SOI 2011 990 c3

Number of variables852
Number of records13,789

Field Name
Field Type
Description and Values
Basic Info
EIN
Character
(9)
Employer Identification Number
Employer identification number (Page 1, Line D)
FisYr
Character
(4)
Fiscal year
Fiscal year (ending year)
NAME
Character
(60)
Name of organization
Organization name (Page 1, Line C)
dba_name
Character
(60)
Doing business as
Doing business as (Page 1, Line C(2))
STATE
Character
(2)
State
Two-letter state abbreviation (Page 1, Line C(3))
zip5
Character
(5)
Zip code, 5 digits
First 5 digits of zip code (Page 1, Line C(4))
FIPS
Character
(5)
State + County FIPS code
2-digit State + 3-digit County FIPS code (Federal Information Processing Standard). See also U.S. Census Bureau State & County QuickFacts.
MSA_NECH
Character
(9)
Metropolitan Statistical Area
Metropolitan Statistical Area (NCCS file)
outnccs
Character
(20)
Out of Scope flag
Out-of-scope (IN/OUT) (see OUTREAS doc. for details)
OUTREAS
Character
(20)
Reason why out of scope
Reason why out of scope
No value
44- Not a 501(c)(3)
FF- Foreign organization
GG- Government Entity
II- Coded out of scope by Independent Sector
NN- Coded out of scope by NCCS (e.g. foreign address on Form 990)
SS- Missing geographic information
TT- U.S. Territory or armed forces overseas
taxpd
Character
(4)
Accounting period ending
Ending year and month of accounting period reported: yymm (Page 1, Line A)
COND
Character
(4)
Condition Code
Filing Condition Code (Page 1, Line B checkboxes)
AAmended return
PApplication pending
SGroup return (Form 990-EZ only)
TTermination (Final Return)
XSubstitute return
grp_ret_for_afflts
Character
(4)
Group return for affiliates?
Group return for affiliates? (Page 1, Line H(a))
NNo
YYes
all_afflts_incld
Character
(4)
All affiliates included?
All affiliates included? (Page 1, Line H(b))
NNo
YYes
grp_exmpt_num
Character
(4)
Group exemption number
Group exemption number (Page 1, Line H(c))
SUBSECCD
Character
(4)
Subsection code
IRS subsection code, e.g. 03=501(c)(3), etc. (Page 1, Line I)
0101- Corporations originated under Act of Congress, including Federal Credit Unions
0202- Title holding corporation for a tax-exempt organization.
0303- Religious, educational, charitable, scientific, and literary organizations...
0404- Civic leagues, social welfare organizations, and local associations of employees
0505- Labor, agricultural, horticultural organizations. These are eduactional or instruct. grps...
0606- Business leagues, chambers of commerce, real estate boards, etc. formed to improve conditions...
0707- Social and recreational clubs which provide pleasure, recreation, and social activities.
0808- Fraternal beneficiary societies and associations, with lodges providing for payment of life...
0909- Voluntary employees' beneficiary ass'ns (including fed. employees' voluntary beneficiary...
1010- Domestic fraternal societies and assoc's-lodges devoting their net earnings to charitable...
1111- Teachers retirement fund associations.
1212- Benevolent life insurance associations, mutual ditch or irrigation companies, mutual or coop...
1313- Cemetery companies, providing burial and incidental activities for members.
1414- State-chartered credit unions, mutual reserve funds, offering loans to members...
1515- Mutual insurance cos. ar associations, providing insurance to members substantially at cost...
1616- Cooperative organizations to finance crop operations, in conjunction with activities ...
1717- Supplemental unemployment benefit trusts, providing payments of suppl. unemployment comp...
1818- Employee funded pension trusts, providing benefits under a pension plan funded by employees...
1919- Post or organization of war veterans.
2020- Trusts for prepaid group legal services, as part of a qual. group legal service plan or plans.
2121- Black lung trusts, satisfying claims for compensation under Black Lung Acts.
2222- Multiemployer Pension Plan
2323- Veterans association formed prior to 1880
2424-Trust described in Section 4049 of ERISA
2525- Title Holding Company for Pensions, etc
2626- State-Sponsored High Risk Health Insurance Organizations
2727- State-Sponsored Workers Compensation Reinsurance
4040- Apostolic and religious orgs. - 501(d)
5050- Cooperative Hospital Service Organization - 501(e)
6060- Cooperative Service Org. of Operating Educ. Org.- 501(f)
7070- Child Care Organization - 501(k)
7171- Charitable Risk Pool
8080- Farmers' Cooperatives
8181- Qualified State-Sponsored Tuition Program
8282- 527 Political Organizations
9090- 4947(a)(2) Split Interest Trust
9191- 4947(a)(1) Public Charity (Files 990/990-EZ)
9292- 4947(a)(1) Private Foundations
9393- 1381(a)(2) Taxable Farmers Cooperative
COCO- Unspecified 501(c) Organization Other Than 501(c)(3)
web_site
Character
(100)
Website
Website (Page 1, Line J)
TYPE
Character
(100)
Type of organization
Type of organization: Corporation/Trust/Association/Other (Page 1, Line K)
AAssociation
CCorporation
OOther
TTrust
yr_frmtn
Character
(4)
Year of formation
Year of formation (Page 1, Line L)
st_leg_domcl
Character
(2)
State of legal domicile
State of legal domicile (Page 1, Line M)
Part I Summary - Activities & Governance
term_or_cntrct
Character
(2)
Termination or contraction
Termination or contraction (PART I, Line 2)
NNo
YYes
pt1_num_vtng_gvrn_bdy_mems
Character
(2)
Number voting members governing body
Number voting members governing body (PART I, Line 3)
pt1_num_ind_vtng_mems
Character
(2)
Number independent voting members
Number independent voting members (PART I, Line 4)
tot_num_empls
Character
(2)
total Number employees
total Number employees (PART I, Line 5)
tot_num_vlntrs
Character
(2)
Total number volunteers
Total number volunteers (PART I, Line 6)
tot_gro_ubi
Character
(2)
Total gross UBI
Total gross UBI (PART I, Line 7a)
net_unrltd_bus_txbl_incm
Character
(2)
Net unrelated business taxable income
Net unrelated business taxable income (PART I, Line 7b)
Part I Summary - Revenue, Expenses and Net Assets
contri_grnts_py
Character
(2)
Contributions and grants - prior year
Contributions and grants - prior year (PART I, Line 8(PY))
prog_srvc_rev_py
Character
(2)
Program service revenue - prior year
Program service revenue - prior year (PART I, Line 9(PY))
invst_incm_py
Character
(2)
Investment income - prior year
Investment income - prior year (PART I, Line 10(PY))
oth_rev_py
Character
(2)
Other revenue - prior year
Other revenue - prior year (PART I, Line 11(PY))
tot_rev_py
Character
(2)
Total revenue - prior year
Total revenue - prior year (PART I, Line 12(PY))
grnts_and_smlr_amts_py
Character
(2)
Grants and similar amounts - prior year
Grants and similar amounts - prior year (PART I, Line 13(PY))
bnfts_pd_to_mems_py
Character
(2)
Benefits paid to members - prior year
Benefits paid to members - prior year (PART I, Line 14(PY))
slrs_etc_py
Character
(2)
Salaries, etc - prior year
Salaries, etc - prior year (PART I, Line 15(PY))
tot_prof_fndrsng_exp_py
Character
(2)
Total professional fundraising expense - prior year
Total professional fundraising expense - prior year (PART I, Line 16a(PY))
oth_expns_py
Character
(2)
Other expenses - prior year
Other expenses - prior year (PART I, Line 17(PY))
tot_expns_py
Character
(2)
Total Expenses - prior year
Total Expenses - prior year (PART I, Line 18(PY))
rev_less_expns_py
Character
(2)
Revenues less expenses - prior year
Revenues less expenses - prior year (PART I, Line 19(PY))
pt1_tot_asts_boy
Character
(2)
Total Assets, BOY
Total Assets, BOY (PART I, Line 20(BOY))
pt1_tot_liab_boy
Character
(2)
Total Liabilities, BOY
Total Liabilities, BOY (PART I, Line 21(BOY))
net_asts_or_fund_bals_boy
Character
(2)
Net Assets or Fund Balances, BOY
Net Assets or Fund Balances, BOY (PART I, Line 22(BOY))
contri_grnts_cy
Character
(2)
Contributions and grants - current year
Contributions and grants - current year (PART I, Line 8(CY))
prog_srvc_rev_cy
Character
(2)
Program service revenue - current year
Program service revenue - current year (PART I, Line 9(CY))
invst_incm_cy
Character
(2)
Investment income - current year
Investment income - current year (PART I, Line 10(CY))
oth_rev_cy
Character
(2)
Other revenue - current year
Other revenue - current year (PART I, Line 11(CY))
tot_rev_cy
Character
(2)
Total revenue - current year
Total revenue - current year (PART I, Line 12(CY))
grnts_and_smlr_amts_cy
Character
(2)
Grants and similar amounts - current year
Grants and similar amounts - current year (PART I, Line 13(CY))
bnfts_pd_to_mems_cy
Character
(2)
Benefits paid to members - current year
Benefits paid to members - current year (PART I, Line 14(CY))
slrs_etc_cy
Character
(2)
Salaries, etc - current year
Salaries, etc - current year (PART I, Line 15(CY))
tot_prof_fndrsng_exp_cy
Character
(2)
Total professional fundraising expense - current year
Total professional fundraising expense - current year (PART I, Line 16a(CY))
tot_fndrsng_exp_cy
Character
(2)
Total fundraising expense - current year
Total fundraising expense - current year (PART I, Line 16b(CY))
oth_expns_cy
Character
(2)
Other expenses - current year
Other expenses - current year (PART I, Line 17(CY))
tot_expns_cy
Character
(2)
Total Expenses - current year
Total Expenses - current year (PART I, Line 18(CY))
rev_less_expns_cy
Character
(2)
Revenues less expenses - current year
Revenues less expenses - current year (PART I, Line 19(CY))
pt1_tot_asts_eoy
Character
(2)
Total Assets, EOY
Total Assets, EOY (PART I, Line 20(EOY))
pt1_tot_liab_eoy
Character
(2)
Total Liabilities, EOY
Total Liabilities, EOY (PART I, Line 21(EOY))
net_asts_or_fund_bals_eoy
Character
(2)
Net Assets or Fund Balances, EOY
Net Assets or Fund Balances, EOY (PART I, Line 22(EOY))
Part IV - Checklist of Required Schedules
desc_ln_5021c3
Character
(2)
Described in 501(c)(3)?
Described in 501(c)(3)? (PART IV, Line 1)
NNo
YYes
sch_b_rqrd
Character
(2)
Schedule B required?
Schedule B required? (PART IV, Line 2)
NNo
YYes
pltcl_actvs
Character
(2)
Political activities?
Political activities? (PART IV, Line 3)
NNo
YYes
lbbyng_actvs
Character
(2)
Lobbying activities?
Lobbying activities? (PART IV, Line 4)
NNo
YYes
subj_to_prxy_tx
Character
(2)
Subject to proxy tax?
Subject to proxy tax? (PART IV, Line 5)
NNo
YYes
donr_advsd_fnd
Character
(2)
Donor advised funds?
Donor advised funds? (PART IV, Line 6)
NNo
YYes
cnsrv_easemnt
Character
(2)
Conservation easements?
Conservation easements? (PART IV, Line 7)
NNo
YYes
colls_of_art
Character
(2)
Collections of art?
Collections of art? (PART IV, Line 8)
NNo
YYes
crdt_cnslng
Character
(2)
Credit counseling?
Credit counseling? (PART IV, Line 9)
NNo
YYes
term_of_perm_endwmts
Character
(2)
Term or permanent endowments?
Term or permanent endowments? (PART IV, Line 10)
NNo
YYes
rprt_lnd_bldg_eqp
Character
(2)
Report an amount for land building or equipment?
Report an amount for land building or equipment? (PART IV, Line 11a)
NNo
YYes
rprt_inv_oth_sec
Character
(2)
Report an amount for investments in securities?
Report an amount for investments in securities? (PART IV, Line 11b)
NNo
YYes
rprt_prog_rel_inv
Character
(2)
Report program related investments?
Report program related investments? (PART IV, Line 11c)
NNo
YYes
rprt_oth_ast
Character
(2)
Report other assets?
Report other assets? (PART IV, Line 11d)
NNo
YYes
rprt_oth_liab
Character
(2)
Report other liabilities?
Report other liabilities? (PART IV, Line 11e)
NNo
YYes
rprt_fin_48_ftnt
Character
(2)
Financial statements include FIN48 footnote?
Financial statements include FIN48 footnote? (PART IV, Line 11f)
NNo
YYes
indpndnt_audt_fin_stmt
Character
(2)
Audited financial statements?
Audited financial statements? (PART IV, Line 12a)
NNo
YYes
cnsld_audt_fin_stmt
Character
(2)
Consolidated audited financial statements?
Consolidated audited financial statements? (PART IV, Line 12b)
NNo
YYes
school
Character
(2)
School?
School? (PART IV, Line 13)
NNo
YYes
frgn_offc
Character
(2)
Foreign office?
Foreign office? (PART IV, Line 14a)
NNo
YYes
frgn_actvs
Character
(2)
Foreign activities, etc?
Foreign activities, etc? (PART IV, Line 14b)
NNo
YYes
more_than_5000k_to_orgs
Character
(2)
More than $5000 to organizations Part IX, line 3?
More than $5000 to organizations Part IX, line 3? (PART IV, Line 15)
NNo
YYes
more_than_5000k_to_inds
Character
(2)
More than $5000 to individuals Part IX, line 3?
More than $5000 to individuals Part IX, line 3? (PART IV, Line 16)
NNo
YYes
prof_fndrsng
Character
(2)
Professional fundraising?
Professional fundraising? (PART IV, Line 17)
NNo
YYes
fndrsng_actvs
Character
(2)
Fundraising activities?
Fundraising activities? (PART IV, Line 18)
NNo
YYes
gaming
Character
(2)
Gaming?
Gaming? (PART IV, Line 19)
NNo
YYes
hospital
Character
(2)
Hospital?
Hospital? (PART IV, Line 20a)
NNo
YYes
fin_stmt_att
Character
(2)
Financial statement attached?
Financial statement attached? (PART IV, Line 20b)
NNo
YYes
grnts_to_orgs
Character
(2)
Grants to organizations?
Grants to organizations? (PART IV, Line 21)
NNo
YYes
grnts_to_inds
Character
(2)
Grants to individuals?
Grants to individuals? (PART IV, Line 22)
NNo
YYes
sch_j_rqrd
Character
(2)
Schedule J required?
Schedule J required? (PART IV, Line 23)
NNo
YYes
tx_exmpt_bnds
Character
(2)
Tax exempt bonds?
Tax exempt bonds? (PART IV, Line 24a)
NNo
YYes
invst_tx_exmpt_bnds
Character
(2)
Investment income?
Investment income? (PART IV, Line 24b)
NNo
YYes
escrw_acct
Character
(2)
Escrow account?
Escrow account? (PART IV, Line 24c)
NNo
YYes
on_behalf_of_issr
Character
(2)
On behalf of issuer?
On behalf of issuer? (PART IV, Line 24d)
NNo
YYes
excss_bnft_trans
Character
(2)
Excess benefit transaction?
Excess benefit transaction? (PART IV, Line 25a)
NNo
YYes
pr_excss_bnft_trans
Character
(2)
Prior excess benefit transaction?
Prior excess benefit transaction? (PART IV, Line 25b)
NNo
YYes
ln_to_ofcr_or_dqp
Character
(2)
Loan to officer or DQP?
Loan to officer or DQP? (PART IV, Line 26)
NNo
YYes
grnt_to_rltd_prsn
Character
(2)
Grant to related person?
Grant to related person? (PART IV, Line 27)
NNo
YYes
bus_rltnshp_with_org
Character
(2)
Business relationship with organization?
Business relationship with organization? (PART IV, Line 28a)
NNo
YYes
bus_rltnshp_thru_fam
Character
(2)
Business relationship thru family member?
Business relationship thru family member? (PART IV, Line 28b)
NNo
YYes
ofcr_ent_with_bus_rltnshp
Character
(2)
Officer, etc. of entity with business relationship?
Officer, etc. of entity with business relationship? (PART IV, Line 28c)
NNo
YYes
ded_non_csh_contri
Character
(2)
Deductible non-cash contributions?
Deductible non-cash contributions? (PART IV, Line 29)
NNo
YYes
ded_contris_of_art
Character
(2)
Deductible contributions of art, etc?
Deductible contributions of art, etc? (PART IV, Line 30)
NNo
YYes
terminated_ops
Character
(2)
Terminated?
Did the organization liquidate, terminate, or dissolve and cease operations? (PART IV, Line 31 - identified as 'terminated' in original SOI documentation)
NNo
YYes
partl_liqdtn
Character
(2)
Partial liquidation?
Partial liquidation? (PART IV, Line 32)
NNo
YYes
disrgd_entity
Character
(2)
Disregarded entity?
Disregarded entity? (PART IV, Line 33)
NNo
YYes
rltd_entity
Character
(2)
Related entity?
Related entity? (PART IV, Line 34)
NNo
YYes
rltd_org_cntrld_entity
Character
(2)
Related organization a controlled entity?
Related organization a controlled entity? (PART IV, Line 35a)
NNo
YYes
trans_rltd_ent
Character
(2)
Transactions with related entities?
Transactions with related entities? (PART IV, Line 35b)
NNo
YYes
trnsfr_to_non_chrtbl_org
Character
(2)
Any transfers to exempt non-charitable org?
Any transfers to exempt non-charitable org? (PART IV, Line 36)
NNo
YYes
actvs_cndctd_prtshp
Character
(2)
Activities conducted thru partnership?
Activities conducted thru partnership? (PART IV, Line 37)
NNo
YYes
sch_o_req
Character
(2)
Schedule O required?
Schedule O required? (PART IV, Line 38)
NNo
YYes
Part V - Statements Regarding Other IRS Filings and Tax Compliance
num_with_1096
Character
(2)
Number forms transmitted with 1096
Number forms transmitted with 1096 (PART V, Line 1a)
num_w2g_incld
Character
(2)
Number W-2Gs included in 1a
Number W-2Gs included in 1a (PART V, Line 1b)
cmplnc_with_bkup_wthldng
Character
(2)
Compliance with backup witholding?
Compliance with backup witholding? (PART V, Line 1c)
NNo
YYes
num_of_empls
Character
(2)
Number of employees
Number of employees (PART V, Line 2a)
emplmn_tx_rets_fld
Character
(2)
Employment tax returns filed?
Employment tax returns filed? (PART V, Line 2b)
NNo
YYes
unrltd_bus_incm
Character
(2)
Unrelated business income?
Unrelated business income? (PART V, Line 3a)
NNo
YYes
frm990t_fld
Character
(2)
Form 990-T filed?
Form 990-T filed? (PART V, Line 3b)
NNo
YYes
frgn_fincl_acct
Character
(2)
Foreign financial account?
Foreign financial account? (PART V, Line 4a)
NNo
YYes
prohib_tx_shltr_trans
Character
(2)
Prohibited tax shelter transaction?
Prohibited tax shelter transaction? (PART V, Line 5a)
NNo
YYes
txbl_prty_notif
Character
(2)
Taxable party notification?
Taxable party notification? (PART V, Line 5b)
NNo
YYes
frm8886t_fld
Character
(2)
Form 8886-T filed?
Form 8886-T filed? (PART V, Line 5c)
NNo
YYes
nonded_contri
Character
(2)
Non-deductible contributions?
Non-deductible contributions? (PART V, Line 6a)
NNo
YYes
nonded_discl
Character
(2)
Non-deduct. disclosure?
Non-deduct. disclosure? (PART V, Line 6b)
NNo
YYes
quid_pro_quo_contri
Character
(2)
Quid pro quo contributions?
Quid pro quo contributions? (PART V, Line 7a)
NNo
YYes
quid_pro_quo_discl
Character
(2)
Quid pro quo disclosure?
Quid pro quo disclosure? (PART V, Line 7b)
NNo
YYes
frm8282_prop_dispos
Character
(2)
Form 8282 property disposed of?
Form 8282 property disposed of? (PART V, Line 7c)
NNo
YYes
num_of_8282_fld
Character
(2)
Number of 8282s filed
Number of 8282s filed (PART V, Line 7d)
fnds_to_pay_prems
Character
(2)
Funds to pay premiums?
Funds to pay premiums? (PART V, Line 7e)
NNo
YYes
prems_pd
Character
(2)
Premiums paid?
Premiums paid? (PART V, Line 7f)
NNo
YYes
frm8899_fld
Character
(2)
Form 8899 filed?
Form 8899 filed? (PART V, Line 7g)
NNo
YYes
frm1098c_fld
Character
(2)
Form 1098-C filed?
Form 1098-C filed? (PART V, Line 7h)
NNo
YYes
excss_bus_hldngs
Character
(2)
Excess business holdings?
Excess business holdings? (PART V, Line 8)
NNo
YYes
txbl_distri
Character
(2)
Taxable distributions?
Taxable distributions? (PART V, Line 9a)
NNo
YYes
distri_to_dnr
Character
(2)
Distribution to donor?
Distribution to donor? (PART V, Line 9b)
NNo
YYes
init_fees_amt
Character
(2)
Initiation fees amount
Initiation fees amount (PART V, Line 10a)
gro_rcpts_amt
Character
(2)
Gross receipts amount
Gross receipts amount (PART V, Line 10b)
Part VI - Governance, Management, and Disclosure
num_vtng_gvrn_bdy_mems
Character
(2)
Number of voting governing body members
Number of voting governing body members (PART VI, Line 1a)
num_ind_vtng_mems
Character
(2)
Number of independent voting members
Number of independent voting members (PART VI, Line 1b)
fam_or_bus_rlnshp
Character
(2)
Family or business relationship?
Family or business relationship? (PART VI, Line 2)
NNo
YYes
del_of_mgmt_dty
Character
(2)
Delegation of management duties?
Delegation of management duties? (PART VI, Line 3)
NNo
YYes
chg_to_org_docs
Character
(2)
Changes to organizing docs?
Changes to organizing docs? (PART VI, Line 4)
NNo
YYes
mtrl_divrsn_or_misuse
Character
(2)
Material diversion or misuse?
Material diversion or misuse? (PART VI, Line 5)
NNo
YYes
mems_or_stkhldrs
Character
(2)
Members or stockholders?
Members or stockholders? (PART VI, Line 6)
NNo
YYes
elec_brd_mems
Character
(2)
election of board members?
election of board members? (PART VI, Line 7a)
NNo
YYes
dcsns_subj_to_apprvl
Character
(2)
decisions subject to approval?
decisions subject to approval? (PART VI, Line 7b)
NNo
YYes
mins_of_gvrn_bdy
Character
(2)
Minutes of governing body?
Minutes of governing body? (PART VI, Line 8a)
NNo
YYes
mins_of_commtts
Character
(2)
Minutes of committees?
Minutes of committees? (PART VI, Line 8b)
NNo
YYes
ofcr_mailing_addr
Character
(2)
Officer mailing address?
Officer mailing address? (PART VI, Line 9a)
NNo
YYes
lcl_chapters
Character
(2)
Local chapters?
Local chapters? (PART VI, Line 10a)
NNo
YYes
policies_ref_chapters
Character
(2)
Policies reference chapters?
Policies reference chapters? (PART VI, Line 10b)
NNo
YYes
frm990_prov_to_gvrn_bdy
Character
(2)
Form 990 provided to governing body?
Form 990 provided to governing body? (PART VI, Line 11)
NNo
YYes
cnflct_int_plcy
Character
(2)
Conflict of interest policy?
Conflict of interest policy? (PART VI, Line 12a)
NNo
YYes
annual_discl_covrd_prsn
Character
(2)
Annual disclosure by covered persons?
Annual disclosure by covered persons? (PART VI, Line 12b)
NNo
YYes
reg_mntrng_enfrc
Character
(2)
Regular monitoring and enforcement?
Regular monitoring and enforcement? (PART VI, Line 12c)
NNo
YYes
whistleblower_plcy
Character
(2)
Whistleblower policy?
Whistleblower policy? (PART VI, Line 13)
NNo
YYes
doc_retention_plcy
Character
(2)
Document retention policy?
Document retention policy? (PART VI, Line 14)
NNo
YYes
comp_process_ceo
Character
(2)
Compensation process CEO?
Compensation process CEO? (PART VI, Line 15a)
NNo
YYes
comp_process_oth
Character
(2)
Compensation process other?
Compensation process other? (PART VI, Line 15b)
NNo
YYes
invst_joint_venture
Character
(2)
Investment in joint venture?
Investment in joint venture? (PART VI, Line 16a)
NNo
YYes
wrttn_plcy_or_proc
Character
(2)
Written policy or procedure?
Written policy or procedure? (PART VI, Line 16b)
NNo
YYes
public_inspctn
Character
(3)
Method of public inspection
Method of public inspection: Because an organization may use multiple forms of public inspection, this field may be a single digit or some combination of digits (e.g. '13' = Own website and upon request). (PART VI, Line 18):
1 - Own website
2 - Another's website
3 - Upon request
Part VII - Compensation of Officers, Directors, Trustees, Key Employees, etc.
no_listed_prsns_comp
Character
(3)
No listed persons compensated
No listed persons compensated (PART VII, Line A(1a))
NNo
YYes
COMP_CNT
Character
(3)
Number of rows in Compensated Officers Sub-Table
Number of Compensated Officers, Directors, Trustees, Key Employees, etc. reported (number of rows on related 990 Part VII-A compensation sub-table)
tot_rpt_comp_from_org
Character
(3)
Reportable compensation from organization
Reportable compensation from organization (PART VII, Line A(1b)(D))
tot_rpt_comp_from_rltd_orgs
Character
(3)
Reportable compensation from related orgs
Reportable compensation from related orgs (PART VII, Line A(1b)(E))
tot_oth_comp
Character
(3)
Other compensation
Other compensation (PART VII, Line A(1b)(F))
num_indivs_gt_100k
Character
(3)
Number individuals greater than $100K
Number individuals greater than $100K (PART VII, Line A(2))
formers_listed
Character
(3)
Formers listed?
Formers listed? (PART VII, Line A(3))
NNo
YYes
tot_comp_from_oth_srcs
Character
(3)
Greater than $150,000?
Greater than $150,000? (PART VII, Line A(4))
NNo
YYes
comp_from_oth_srcs
Character
(3)
Compensation from other sources?
Compensation from other sources? (PART VII, Line A(5))
NNo
YYes
num_of_cntrctrs_gt_100k
Character
(3)
Number of contractors greater than $100K
Number of contractors greater than $100K (PART VII, Line B(2))
Part VIII - Statement of Revenue
federated_campaigns
Character
(3)
Federated campaigns
Federated campaigns (PART VIII, Line 1a)
memshp_dues
Character
(3)
Membership dues
Membership dues (PART VIII, Line 1b)
fndrsng_events
Character
(3)
Fundraising events
Fundraising events (PART VIII, Line 1c)
rltd_orgs
Character
(3)
Related organizations
Related organizations (PART VIII, Line 1d)
govt_grnts
Character
(3)
Government grants (contributions)
Government grants (contributions) (PART VIII, Line 1e)
all_oth_contri
Character
(3)
All other contributions, gifts, etc.
All other contributions, gifts, etc. (PART VIII, Line 1f)
nncsh_contri
Character
(3)
Noncash contributions
Noncash contributions (PART VIII, Line 1g)
tot_contri
Character
(3)
Total contributions
Total contributions (PART VIII, Line 1h(A))
psr_tot
Character
(3)
Program service revenue -- Total
Program service revenue -- Total (PART VIII, Line 2g(A))
inv_incm_tot_rev
Character
(3)
Investment income -- Total
Investment income -- Total (PART VIII, Line 3(A))
bonds_tot_rev
Character
(3)
Tax-exempt bond proceeds -- Total
Tax-exempt bond proceeds -- Total (PART VIII, Line 4(A))
roylrev_tot_rev
Character
(3)
Royalties -- Total
Royalties -- Total (PART VIII, Line 5(A))
gro_rents_real
Character
(3)
Gross rents -- Real estate
Gross rents -- Real estate (PART VIII, Line 6a(i))
less_rent_expnss_real
Character
(3)
Rental expense -- Real estate
Rental expense -- Real estate (PART VIII, Line 6b(i))
rental_incm_or_loss_real
Character
(3)
Net rent -- Real estate
Net rent -- Real estate (PART VIII, Line 6c(i))
gro_rents_prsn
Character
(3)
Gross rents -- Personal property
Gross rents -- Personal property (PART VIII, Line 6a(ii))
less_rent_expnss_prsn
Character
(3)
Rental expense -- Personal property
Rental expense -- Personal property (PART VIII, Line 6b(ii))
rental_incm_or_loss_prsnl
Character
(3)
Net rent -- Personal property
Net rent -- Personal property (PART VIII, Line 6c(ii))
net_rent_tot_rev
Character
(3)
Net rental income -- Total
Net rental income -- Total (PART VIII, Line 6d(A))
gro_amt_sls_asts_sec
Character
(3)
Gross sales -- Securities
Gross sales -- Securities (PART VIII, Line 7a(i))
less_cst_sls_exp_sec
Character
(3)
Sales expense -- Securities
Sales expense -- Securities (PART VIII, Line 7b(i))
gain_or_loss_sec
Character
(3)
Net gain from sales -- Securities
Net gain from sales -- Securities (PART VIII, Line 7c(i))
gro_amt_sls_asts_oth
Character
(3)
Gross sales -- Other assets
Gross sales -- Other assets (PART VIII, Line 7a(ii))
less_cst_sls_exp_oth
Character
(3)
Sales expense -- Other assets
Sales expense -- Other assets (PART VIII, Line 7b(ii))
gain_or_loss_oth
Character
(3)
Net gain from sales -- Other assets
Net gain from sales -- Other assets (PART VIII, Line 7c(ii))
sale_asts_tot_rev
Character
(3)
Sales of assets -- Total
Sales of assets -- Total (PART VIII, Line 7d(A))
gro_inc_fndrsng_evnts
Character
(3)
Gross fundraising
Gross fundraising (PART VIII, Line 8a)
fndrsng_drct_expns
Character
(3)
Fundraising expenses
Fundraising expenses (PART VIII, Line 8b)
fndrsng_tot_rev
Character
(3)
Fundraising income -- Total
Fundraising income -- Total (PART VIII, Line 8c(A))
gro_inc_gaming
Character
(3)
Gross income from gaming
Gross income from gaming (PART VIII, Line 9a)
gaming_drct_expns
Character
(3)
Gaming expenses
Gaming expenses (PART VIII, Line 9b)
gaming_tot_rev
Character
(3)
Gaming income -- Total
Gaming income -- Total (PART VIII, Line 9c(A))
gro_sls_of_invntry
Character
(3)
Gross sales of inventory
Gross sales of inventory (PART VIII, Line 10a)
cost_of_gds_sold
Character
(3)
Cost of goods sold (inventory)
Cost of goods sold (inventory) (PART VIII, Line 10b)
invntry_tot_rev
Character
(3)
Income from sales of inventory -- Total
Income from sales of inventory -- Total (PART VIII, Line 10c(A))
oth_rev_tot
Character
(3)
Other revenue -- Total
Other revenue -- Total (PART VIII, Line 11e(A))
tot_rev
Character
(3)
Total revenue
Total revenue (PART VIII, Line 12(A))
psr_rltd_amt
Character
(3)
Program service revenue -- Related or exempt
Program service revenue -- Related or exempt (PART VIII, Line 2g(B))
inv_incm_rltd_amt
Character
(3)
Investment income -- Related or exempt
Investment income -- Related or exempt (PART VIII, Line 3(B))
bonds_rltd_amt
Character
(3)
Tax-exempt bond proceeds -- Related or exempt
Tax-exempt bond proceeds -- Related or exempt (PART VIII, Line 4(B))
roylrev_rltd_amt
Character
(3)
Royalties -- Related or exempt
Royalties -- Related or exempt (PART VIII, Line 5(B))
net_rent_rltd_amt
Character
(3)
Net rental income -- Related or exempt
Net rental income -- Related or exempt (PART VIII, Line 6d(B))
sale_asts_rltd_amt
Character
(3)
Sales of assets -- Related or exempt
Sales of assets -- Related or exempt (PART VIII, Line 7d(B))
fndrsng_rltd_amt
Character
(3)
Fundraising income -- Related or exempt
Fundraising income -- Related or exempt (PART VIII, Line 8c(B))
gaming_rltd_amt
Character
(3)
Gaming income -- Related or exempt
Gaming income -- Related or exempt (PART VIII, Line 9c(B))
invntry_rltd_amt
Character
(3)
Income from sales of inventory -- Related/exempt
Income from sales of inventory -- Related/exempt (PART VIII, Line 10c(B))
oth_rev_rltd_amt
Character
(3)
Other revenue -- Related or exempt
Other revenue -- Related or exempt (PART VIII, Line 11e(B))
tot_rev_rltd_amt
Character
(3)
Total revenue -- Related or exempt
Total revenue -- Related or exempt (PART VIII, Line 12(B))
psr_unrltd_bus_rev
Character
(3)
Program service revenue -- Unrelated
Program service revenue -- Unrelated (PART VIII, Line 2g(C))
inv_incm_unrltd_bus
Character
(3)
Investment income -- Unrelated
Investment income -- Unrelated (PART VIII, Line 3(C))
bonds_unrltd_bus_rev
Character
(3)
Tax-exempt bond proceeds -- Unrelated
Tax-exempt bond proceeds -- Unrelated (PART VIII, Line 4(C))
roylrev_unrltd_bus_rev
Character
(3)
Royalties -- Unrelated
Royalties -- Unrelated (PART VIII, Line 5(C))
net_rent_unrltd_bus_rev
Character
(3)
Net rental income -- Unrelated
Net rental income -- Unrelated (PART VIII, Line 6d(C))
sale_asts_unrltd_bus
Character
(3)
Sales of assets -- Unrelated
Sales of assets -- Unrelated (PART VIII, Line 7d(C))
fndrsng_unrltd_bus_rev
Character
(3)
Fundraising income -- Unrelated
Fundraising income -- Unrelated (PART VIII, Line 8c(C))
gaming_unrltd_bus_rev
Character
(3)
Gaming income -- Unrelated
Gaming income -- Unrelated (PART VIII, Line 9c(C))
invntry_unrltd_bus_rev
Character
(3)
Income from sales of inventory -- Unrelated
Income from sales of inventory -- Unrelated (PART VIII, Line 10c(C))
oth_rev_unrltd_bus_rev
Character
(3)
Other revenue -- Unrelated
Other revenue -- Unrelated (PART VIII, Line 11e(C))
tot_rev_unrltd_bus_rev
Character
(3)
Total revenue -- Unrelated
Total revenue -- Unrelated (PART VIII, Line 12(C))
psr_excl_amt
Character
(3)
Program service revenue -- Excluded
Program service revenue -- Excluded (PART VIII, Line 2g(D))
inv_incm_excl_amt
Character
(3)
Investment income -- Excluded
Investment income -- Excluded (PART VIII, Line 3(D))
bonds_excl_amt
Character
(3)
Tax-exempt bond proceeds -- Excluded
Tax-exempt bond proceeds -- Excluded (PART VIII, Line 4(D))
roylrev_excl_amt
Character
(3)
Royalties -- Excluded
Royalties -- Excluded (PART VIII, Line 5(D))
net_rent_excl_amt
Character
(3)
Net rental income -- Excluded
Net rental income -- Excluded (PART VIII, Line 6d(D))
sale_asts_excl_amt
Character
(3)
Sales of assets -- Excluded
Sales of assets -- Excluded (PART VIII, Line 7d(D))
fndrsng_excl_amt
Character
(3)
Fundraising income -- Excluded
Fundraising income -- Excluded (PART VIII, Line 8c(D))
gaming_excl_amt
Character
(3)
Gaming income -- Excluded
Gaming income -- Excluded (PART VIII, Line 9c(D))
invntry_excl_amt
Character
(3)
Income from sales of inventory -- Excluded
Income from sales of inventory -- Excluded (PART VIII, Line 10c(D))
oth_rev_excl_amt
Character
(3)
Other revenue -- Excluded
Other revenue -- Excluded (PART VIII, Line 11e(D))
tot_rev_excl_amt
Character
(3)
Total revenue -- Excluded
Total revenue -- Excluded (PART VIII, Line 12(D))
Part IX - Statement of Functional Expenses
grnts_to_dom_org_tot
Character
(3)
Grants to governments and organizations in the US
Grants to governments and organizations in the US (PART IX, Line 1(A))
grnts_to_dom_ind_tot
Character
(3)
Grants to individuals in the US
Grants to individuals in the US (PART IX, Line 2(A))
frgn_grnts_tot
Character
(3)
Grants to orgs and individuals outside the US
Grants to orgs and individuals outside the US (PART IX, Line 3(A))
bnfts_to_mems_tot
Character
(3)
Benefits paid to or for members
Benefits paid to or for members (PART IX, Line 4(A))
comp_curr_ofcr_tot
Character
(3)
Compensation of current officers, directors, etc -- Total
Compensation of current officers, directors, etc -- Total (PART IX, Line 5(A))
comp_disqlfd_prsns_tot
Character
(3)
Compensation of disqualified persons -- Total
Compensation of disqualified persons -- Total (PART IX, Line 6(A))
oth_sal_wg_tot
Character
(3)
Other salaries and wages -- Total
Other salaries and wages -- Total (PART IX, Line 7(A))
pnsn_plan_contris_tot
Character
(3)
Pension plan contributions -- Total
Pension plan contributions -- Total (PART IX, Line 8(A))
oth_empl_bnfts_tot
Character
(3)
Other employee benefits -- Total
Other employee benefits -- Total (PART IX, Line 9(A))
pyrll_txs_tot
Character
(3)
Payroll taxes -- Total
Payroll taxes -- Total (PART IX, Line 10(A))
mgmt_srvc_fee_tot
Character
(3)
Management fees -- Total
Management fees -- Total (PART IX, Line 11a(A))
fee_for_srvc_leg_tot
Character
(3)
Legal fees -- Total
Legal fees -- Total (PART IX, Line 11b(A))
fee_for_srvc_acct_tot
Character
(3)
Accounting fees -- Total
Accounting fees -- Total (PART IX, Line 11c(A))
fee_for_srvc_lbby_tot
Character
(3)
Lobbying fees -- Total
Lobbying fees -- Total (PART IX, Line 11d(A))
fee_for_srvc_prof_tot
Character
(3)
Professional fundraising fees -- Total
Professional fundraising fees -- Total (PART IX, Line 11e(A))
fee_for_srvc_invst_tot
Character
(3)
Investment management feed -- Total
Investment management feed -- Total (PART IX, Line 11f(A))
fee_for_srvc_oth_tot
Character
(3)
Other fees -- Total
Other fees -- Total (PART IX, Line 11g(A))
advtg_tot
Character
(3)
Advertising and promotion -- Total
Advertising and promotion -- Total (PART IX, Line 12(A))
ofc_expns_tot
Character
(3)
Office expenses -- Total
Office expenses -- Total (PART IX, Line 13(A))
info_tech_tot
Character
(3)
Information technology -- Total
Information technology -- Total (PART IX, Line 14(A))
rylts_tot
Character
(3)
Royalties -- Total
Royalties -- Total (PART IX, Line 15(A))
occupancy_tot
Character
(3)
Occupancy -- Total
Occupancy -- Total (PART IX, Line 16(A))
trav_tot
Character
(3)
Travel -- Total
Travel -- Total (PART IX, Line 17(A))
trav_entrmt_tot
Character
(3)
Travel/entertainment expenses to public officials -- Total
Travel/entertainment expenses to public officials -- Total (PART IX, Line 18(A))
conf_mtngs_tot
Character
(3)
Conferences, conventions, meetings -- Total
Conferences, conventions, meetings -- Total (PART IX, Line 19(A))
int_total
Character
(3)
Interest expense -- Total
Interest expense -- Total (PART IX, Line 20(A))
pymt_to_afflt_tot
Character
(3)
Payments to affiliates -- Total
Payments to affiliates -- Total (PART IX, Line 21(A))
deprec_dpltn_tot
Character
(3)
Depreciation, depletion, amortization -- Total
Depreciation, depletion, amortization -- Total (PART IX, Line 22(A))
insurance_tot
Character
(3)
Insurance -- Total
Insurance -- Total (PART IX, Line 23(A))
oth_expns_tot
Character
(3)
Sum of All other expense lines -- Total
Sum of All other expense lines -- Total (PART IX, Sum of Lines 24a(A)-24f(A))
tot_func_expns_tot
Character
(3)
Total functional expenses -- Total
Total functional expenses -- Total (PART IX, Line 25(A))
comp_curr_ofcr_prg_srvcs
Character
(3)
Compensation of current officers, directors, etc -- Program
Compensation of current officers, directors, etc -- Program services (PART IX, Line 5(B))
comp_disqlfd_prsns_prog_srvcs
Character
(3)
Compensation of disqualified persons -- Program services
Compensation of disqualified persons -- Program services (PART IX, Line 6(B))
oth_sal_wg_prg_srvcs
Character
(3)
Other salaries and wages -- Program services
Other salaries and wages -- Program services (PART IX, Line 7(B))
pnsn_plan_contris_prog_srvcs
Character
(3)
Pension plan contributions -- Program services
Pension plan contributions -- Program services (PART IX, Line 8(B))
oth_empl_bnfts_prg_srvcs
Character
(3)
Other employee benefits -- Program services
Other employee benefits -- Program services (PART IX, Line 9(B))
pyrll_txs_prog_srvcs
Character
(3)
Payroll taxes -- Program services
Payroll taxes -- Program services (PART IX, Line 10(B))
mgmt_srvc_fee_prgm_srvcs
Character
(3)
Management fees -- Program services
Management fees -- Program services (PART IX, Line 11a(B))
fee_for_srvc_leg_prg_srvcs
Character
(3)
Legal fees -- Program services
Legal fees -- Program services (PART IX, Line 11b(B))
fee_for_srvc_acct_prg_srvcs
Character
(3)
Accounting fees -- Program services
Accounting fees -- Program services (PART IX, Line 11c(B))
fee_for_srvc_lbby_prg_srvcs
Character
(3)
Lobbying fees -- Program services
Lobbying fees -- Program services (PART IX, Line 11d(B))
fee_for_srvc_invst_prg_srvcs
Character
(3)
Investment management feed -- Program services
Investment management feed -- Program services (PART IX, Line 11f(B))
fee_for_srvc_oth_prg_srvcs
Character
(3)
Other fees -- Program services
Other fees -- Program services (PART IX, Line 11g(B))
advtg_prg_srvcs
Character
(3)
Advertising and promotion -- Program services
Advertising and promotion -- Program services (PART IX, Line 12(B))
ofc_expns_prg_srvcs
Character
(3)
Office expenses -- Program services
Office expenses -- Program services (PART IX, Line 13(B))
info_tech_prg_srvcs
Character
(3)
Information technology -- Program services
Information technology -- Program services (PART IX, Line 14(B))
rylts_prg_srvcs
Character
(3)
Royalties -- Program services
Royalties -- Program services (PART IX, Line 15(B))
occupancy_prog_srvc
Character
(3)
Occupancy -- Program services
Occupancy -- Program services (PART IX, Line 16(B))
trav_prg_srvcs
Character
(3)
Travel -- Program services
Travel -- Program services (PART IX, Line 17(B))
trav_entrmt_prg_srvcs
Character
(3)
Travel/entertainment expenses to public officials -- Program
Travel/entertainment expenses to public officials -- Program services (PART IX, Line 18(B))
conf_mtngs_prg_srvcs
Character
(3)
Conferences, conventions, meetings -- Program services
Conferences, conventions, meetings -- Program services (PART IX, Line 19(B))
int_prg_srvcs
Character
(3)
Interest expense -- Program services
Interest expense -- Program services (PART IX, Line 20(B))
pymt_to_afflt_prg_srvcs
Character
(3)
Payments to affiliates -- Program services
Payments to affiliates -- Program services (PART IX, Line 21(B))
deprec_dpltn_prg_srvcs
Character
(3)
Depreciation, depletion, amortization -- Program services
Depreciation, depletion, amortization -- Program services (PART IX, Line 22(B))
insurance_prg_srvcs
Character
(3)
Insurance -- Program services
Insurance -- Program services (PART IX, Line 23(B))
oth_expns_prg_srvcs
Character
(3)
Sum of All other expense lines -- Program services
Sum of All other expense lines -- Program services (PART IX, Sum of Lines 24a(B)-24f(B))
tot_func_expns_prg_srvcs
Character
(3)
Total functional expenses -- Program services
Total functional expenses -- Program services (PART IX, Line 25(B))
comp_curr_ofcr_mgmt_gen
Character
(3)
Compensation of current officers, etc -- Management & gener
Compensation of current officers, etc -- Management & general (PART IX, Line 5(C))
comp_disqlfd_prsns_mgmt_gen
Character
(3)
Compensation of disqualified persons -- Management & general
Compensation of disqualified persons -- Management & general (PART IX, Line 6(C))
oth_sal_wg_prg_mgmt_gen
Character
(3)
Other salaries and wages -- Management & general
Other salaries and wages -- Management & general (PART IX, Line 7(C))
pnsn_plan_contris_mgmt_gen
Character
(3)
Pension plan contributions -- Management & general
Pension plan contributions -- Management & general (PART IX, Line 8(C))
oth_empl_bnfts_mgmt_gen
Character
(3)
Other employee benefits -- Management & general
Other employee benefits -- Management & general (PART IX, Line 9(C))
pyrll_txs_mgmt_gen
Character
(3)
Payroll taxes -- Management & general
Payroll taxes -- Management & general (PART IX, Line 10(C))
mgmt_srvc_fee_mgmt_gen
Character
(3)
Management fees -- Management & general
Management fees -- Management & general (PART IX, Line 11a(C))
fee_for_srvc_leg_mgmt_gen
Character
(3)
Legal fees -- Management & general
Legal fees -- Management & general (PART IX, Line 11b(C))
fee_for_srvc_acct_mgmt_gen
Character
(3)
Accounting fees -- Management & general
Accounting fees -- Management & general (PART IX, Line 11c(C))
fee_for_srvc_lbby_mgmt_gen
Character
(3)
Lobbying fees -- Management & general
Lobbying fees -- Management & general (PART IX, Line 11d(C))
fee_for_srvc_invst_mgmt_gen
Character
(3)
Investment management feed -- Management & general
Investment management feed -- Management & general (PART IX, Line 11f(C))
fee_for_srvc_oth_mgmt_gen
Character
(3)
Other fees -- Management & general
Other fees -- Management & general (PART IX, Line 11g(C))
advtg_prg_mgmt_gen
Character
(3)
Advertising and promotion -- Management & general
Advertising and promotion -- Management & general (PART IX, Line 12(C))
ofc_expns_mgmt_gen
Character
(3)
Office expenses -- Management & general
Office expenses -- Management & general (PART IX, Line 13(C))
info_tech_mgmt_gen
Character
(3)
Information technology -- Management & general
Information technology -- Management & general (PART IX, Line 14(C))
rylts_mgmt_gen
Character
(3)
Royalties -- Management & general
Royalties -- Management & general (PART IX, Line 15(C))
occupancy_mgmt_gen
Character
(3)
Occupancy -- Management & general
Occupancy -- Management & general (PART IX, Line 16(C))
trav_mgmt_gen
Character
(3)
Travel -- Management & general
Travel -- Management & general (PART IX, Line 17(C))
trav_entrmt_mgmt_gen
Character
(3)
Travel/ent expenses to public officials -- Management & gene
Travel/ent expenses to public officials -- Management & general (PART IX, Line 18(C))
conf_mtngs_mgmt_gen
Character
(3)
Conferences, conventions, meetings -- Management & general
Conferences, conventions, meetings -- Management & general (PART IX, Line 19(C))
int_mgmt_gen
Character
(3)
Interest expense -- Management & general
Interest expense -- Management & general (PART IX, Line 20(C))
pymt_to_afflt_mgmt_gen
Character
(3)
Payments to affiliates -- Management & general
Payments to affiliates -- Management & general (PART IX, Line 21(C))
deprec_dpltn_mgmt_gen
Character
(3)
Depreciation, depletion, etc -- Management & general
Depreciation, depletion, etc -- Management & general (PART IX, Line 22(C))
insurance_mgmt_gen
Character
(3)
Insurance -- Management & general
Insurance -- Management & general (PART IX, Line 23(C))
oth_expns_mgmt_gen
Character
(3)
Sum of All other expense lines -- Management
Sum of All other expense lines -- Management (PART IX, Sum of Lines 24a(C)-24f(C))
tot_func_expns_mgmt_gen
Character
(3)
Total functional expenses -- Management & general
Total functional expenses -- Management & general (PART IX, Line 25(C))
comp_curr_ofcr_fndrsng
Character
(3)
Compensation of current officers, etc -- Fundraising
Compensation of current officers, etc -- Fundraising (PART IX, Line 5(D))
comp_disqlfd_prsns_fndrsng
Character
(3)
Compensation of disqualified persons -- Fundraising
Compensation of disqualified persons -- Fundraising (PART IX, Line 6(D))
oth_sal_wg_fndrsng
Character
(3)
Other salaries and wages -- Fundraising
Other salaries and wages -- Fundraising (PART IX, Line 7(D))
pnsn_plan_contris_fndrsng
Character
(3)
Pension plan contributions -- Fundraising
Pension plan contributions -- Fundraising (PART IX, Line 8(D))
oth_empl_bnfts_fndrsng
Character
(3)
Other employee benefits -- Fundraising
Other employee benefits -- Fundraising (PART IX, Line 9(D))
pyrll_txs_fndrsng
Character
(3)
Payroll taxes -- Fundraising
Payroll taxes -- Fundraising (PART IX, Line 10(D))
mgmt_srvc_fee_fndrsng
Character
(3)
Management fees -- Fundraising
Management fees -- Fundraising (PART IX, Line 11a(D))
fee_for_srvc_leg_fndrsng
Character
(3)
Legal fees -- Fundraising
Legal fees -- Fundraising (PART IX, Line 11b(D))
fee_for_srvc_acct_fndrsng
Character
(3)
Accounting fees -- Fundraising
Accounting fees -- Fundraising (PART IX, Line 11c(D))
fee_for_srvc_lbby_fndrsng
Character
(3)
Lobbying fees -- Fundraising
Lobbying fees -- Fundraising (PART IX, Line 11d(D))
fee_for_srvc_prof_fndrsng
Character
(3)
Professional fundraising fees -- Fundraising
Professional fundraising fees -- Fundraising (PART IX, Line 11e(D))
fee_for_srvc_invst_fndrsng
Character
(3)
Investment management feed -- Fundraising
Investment management feed -- Fundraising (PART IX, Line 11f(D))
fee_for_srvc_oth_fndrsng
Character
(3)
Other fees -- Fundraising
Other fees -- Fundraising (PART IX, Line 11g(D))
advtg_prg_fndrsng
Character
(3)
Advertising and promotion -- Fundraising
Advertising and promotion -- Fundraising (PART IX, Line 12(D))
ofc_expns_fndrsng
Character
(3)
Office expenses -- Fundraising
Office expenses -- Fundraising (PART IX, Line 13(D))
info_tech_fndrsng
Character
(3)
Information technology -- Fundraising
Information technology -- Fundraising (PART IX, Line 14(D))
rylts_fndrsng
Character
(3)
Royalties -- Fundraising
Royalties -- Fundraising (PART IX, Line 15(D))
occupancy_fndrsng
Character
(3)
Occupancy -- Fundraising
Occupancy -- Fundraising (PART IX, Line 16(D))
trav_fndrsng
Character
(3)
Travel -- Fundraising
Travel -- Fundraising (PART IX, Line 17(D))
trav_entrmt_fndrsng
Character
(3)
Travel/ent expenses to public officials -- Fundraising
Travel/ent expenses to public officials -- Fundraising (PART IX, Line 18(D))
conf_mtngs_fndrsng
Character
(3)
Conferences, conventions, meetings -- Fundraising
Conferences, conventions, meetings -- Fundraising (PART IX, Line 19(D))
int_fndrsng
Character
(3)
Interest expense -- Fundraising
Interest expense -- Fundraising (PART IX, Line 20(D))
pymt_to_afflt_fndrsng
Character
(3)
Payments to affiliates -- Fundraising
Payments to affiliates -- Fundraising (PART IX, Line 21(D))
deprec_dpltn_fndrsng
Character
(3)
Depreciation, depletion, amortization -- Fundraising
Depreciation, depletion, amortization -- Fundraising (PART IX, Line 22(D))
insurance_fndrsng
Character
(3)
Insurance -- Fundraising
Insurance -- Fundraising (PART IX, Line 23(D))
oth_expns_fndrsng
Character
(3)
Sum of All other expense lines -- Fundraising
Sum of All other expense lines -- Fundraising (PART IX, Sum of Lines 24a(D)-24f(D))
tot_func_expns_fndrsng
Character
(3)
Total functional expenses -- Fundraising
Total functional expenses -- Fundraising (PART IX, Line 25(D))
Part X - Balance Sheet
csh_nnint_bearng_boy
Character
(3)
Cash -- non-interest bearing -- boy
Cash -- non-interest bearing -- boy (PART X, Line 1((A) BOY))
savngs_temp_csh_invst_boy
Character
(3)
Savings and temporary cash investments -- boy
Savings and temporary cash investments -- boy (PART X, Line 2((A) BOY))
pledge_grnts_rcvbl_boy
Character
(3)
Pledges and grants receivable -- boy
Pledges and grants receivable -- boy (PART X, Line 3((A) BOY))
accts_rcvbl_boy
Character
(3)
Accounts receivable -- boy
Accounts receivable -- boy (PART X, Line 4((A) BOY))
rcvbl_from_ofcrs_etc_boy
Character
(3)
Receivables from officers, directors, etc. -- boy
Receivables from officers, directors, etc. -- boy (PART X, Line 5((A) BOY))
rcvbl_from_dsqlfy_prsns_boy
Character
(3)
Receivables from disqualified persons -- boy
Receivables from disqualified persons -- boy (PART X, Line 6((A) BOY))
oth_nts_lns_rcvbl_net_boy
Character
(3)
Notes and loans receivables -- boy
Notes and loans receivables -- boy (PART X, Line 7((A) BOY))
invntry_for_sl_or_use_boy
Character
(3)
Inventories for sale or use -- boy
Inventories for sale or use -- boy (PART X, Line 8((A) BOY))
prepaid_exp_defrd_chrgs_boy
Character
(3)
Prepaid expenses or deferred charges -- boy
Prepaid expenses or deferred charges -- boy (PART X, Line 9((A) BOY))
land_bldgs_equip_bss_net_boy
Character
(3)
Land, buildings, & equipment (net) -- boy
Land, buildings, & equipment (net) -- boy (PART X, Line 10c((A) BOY))
invst_pub_trd_sec_boy
Character
(3)
Investments in publicly traded securities -- boy
Investments in publicly traded securities -- boy (PART X, Line 11((A) BOY))
invst_oth_sec_boy
Character
(3)
Investements in other securities -- boy
Investements in other securities -- boy (PART X, Line 12((A) BOY))
invst_prg_rltd_boy
Character
(3)
Program-related investments -- boy
Program-related investments -- boy (PART X, Line 13((A) BOY))
intangible_assts_boy
Character
(3)
Intangible assets -- boy
Intangible assets -- boy (PART X, Line 14((A) BOY))
oth_asts_tot_boy
Character
(3)
Other assets -- boy
Other assets -- boy (PART X, Line 15((A) BOY))
tot_asts_boy
Character
(3)
Total assets -- boy
Total assets -- boy (PART X, Line 16((A) BOY))
accts_pybl_accr_exp_boy
Character
(3)
Accounts payable and accrued expenses -- boy
Accounts payable and accrued expenses -- boy (PART X, Line 17((A) BOY))
grnts_pybl_boy
Character
(3)
Grants payable -- boy
Grants payable -- boy (PART X, Line 18((A) BOY))
defrd_rev_boy
Character
(3)
Deferred revenue -- boy
Deferred revenue -- boy (PART X, Line 19((A) BOY))
tx_exmpt_bnds_liab_boy
Character
(3)
Tax-exempt bond liabilities -- boy
Tax-exempt bond liabilities -- boy (PART X, Line 20((A) BOY))
escrow_acct_liab_boy
Character
(3)
Escrow account liability -- boy
Escrow account liability -- boy (PART X, Line 21((A) BOY))
lns_from_ofcr_dir_boy
Character
(3)
Payables to officers, directors, etc. -- boy
Payables to officers, directors, etc. -- boy (PART X, Line 22((A) BOY))
sec_mrtg_nts_pybl_boy
Character
(3)
Secured mortgages and notes payable -- boy
Secured mortgages and notes payable -- boy (PART X, Line 23((A) BOY))
unsec_nts_lns_pybl_boy
Character
(3)
Unsecured mortgages and notes payable -- boy
Unsecured mortgages and notes payable -- boy (PART X, Line 24((A) BOY))
oth_liab_boy
Character
(3)
Other liabilities -- boy
Other liabilities -- boy (PART X, Line 25((A) BOY))
tot_liab_boy
Character
(3)
Total liabilities -- boy
Total liabilities -- boy (PART X, Line 26((A) BOY))
unrstrd_net_asts_boy
Character
(3)
Unrestricted net assets -- boy
Unrestricted net assets -- boy (PART X, Line 27((A) BOY))
temp_rstrd_net_asts_boy
Character
(3)
Temporarily restricted net assets -- boy
Temporarily restricted net assets -- boy (PART X, Line 28((A) BOY))
perm_rstrd_net_asts_boy
Character
(3)
Permanently restricted net assets -- boy
Permanently restricted net assets -- boy (PART X, Line 29((A) BOY))
cap_stck_trst_pr_curr_fnd_boy
Character
(3)
Cap Stck Trst Prin Current Funds -- boy
Cap Stck Trst Prin Current Funds -- boy (PART X, Line 30((A) BOY))
pd_cap_srpls_lnd_bldg_fnd_boy
Character
(3)
Paid In Cap Srpls Land Bldg Eqp Fund -- boy
Paid In Cap Srpls Land Bldg Eqp Fund -- boy (PART X, Line 31((A) BOY))
rtn_earn_endow_etc_boy
Character
(3)
Retained Earnings Endowment Etc -- boy
Retained Earnings Endowment Etc -- boy (PART X, Line 32((A) BOY))
tot_net_asts_fnd_bal_boy
Character
(3)
Total NetAssets Fund Balances -- boy
Total NetAssets Fund Balances -- boy (PART X, Line 33((A) BOY))
tot_liab_net_asts_fnd_bal_boy
Character
(3)
Total Liabilities + Net Assets -- boy
Total Liabilities + Net Assets -- boy (PART X, Line 34((A) BOY))
csh_nnint_bearng_eoy
Character
(3)
Cash -- non-interest bearing -- eoy
Cash -- non-interest bearing -- eoy (PART X, Line 1((B)EOY))
savngs_temp_csh_invst_eoy
Character
(3)
Savings and temporary cash investments -- eoy
Savings and temporary cash investments -- eoy (PART X, Line 2((B)EOY))
pledge_grnts_rcvbl_eoy
Character
(3)
Pledges and grants receivable -- eoy
Pledges and grants receivable -- eoy (PART X, Line 3((B)EOY))
accts_rcvbl_eoy
Character
(3)
Accounts receivable -- eoy
Accounts receivable -- eoy (PART X, Line 4((B)EOY))
rcvbl_from_ofcrs_etc_eoy
Character
(3)
Receivables from officers, directors, etc. -- eoy
Receivables from officers, directors, etc. -- eoy (PART X, Line 5((B)EOY))
rcvbl_from_dsqlfy_prsns_eoy
Character
(3)
Receivables from disqualified persons -- eoy
Receivables from disqualified persons -- eoy (PART X, Line 6((B)EOY))
oth_nts_lns_rcvbl_net_eoy
Character
(3)
Notes and loans receivables -- eoy
Notes and loans receivables -- eoy (PART X, Line 7((B)EOY))
invntry_for_sl_or_use_eoy
Character
(3)
Inventories for sale or use -- eoy
Inventories for sale or use -- eoy (PART X, Line 8((B)EOY))
prepaid_exp_defrd_chrgs_eoy
Character
(3)
Prepaid expenses or deferred charges -- eoy
Prepaid expenses or deferred charges -- eoy (PART X, Line 9((B)EOY))
land_bldgs_equip_bss_net_eoy
Character
(3)
Land, buildings, & equipment (net) -- eoy
Land, buildings, & equipment (net) -- eoy (PART X, Line 10c((B)EOY))
invst_pub_trd_sec_eoy
Character
(3)
Investments in publicly traded securities -- eoy
Investments in publicly traded securities -- eoy (PART X, Line 11((B)EOY))
invst_oth_sec_eoy
Character
(3)
Investements in other securities -- eoy
Investements in other securities -- eoy (PART X, Line 12((B)EOY))
invst_prg_rltd_eoy
Character
(3)
Program-related investments -- eoy
Program-related investments -- eoy (PART X, Line 13((B)EOY))
intangible_assts_eoy
Character
(3)
Intangible assets -- eoy
Intangible assets -- eoy (PART X, Line 14((B)EOY))
oth_asts_tot_eoy
Character
(3)
Other assets -- eoy
Other assets -- eoy (PART X, Line 15((B)EOY))
tot_asts_eoy
Character
(3)
Total assets -- eoy
Total assets -- eoy (PART X, Line 16((B)EOY))
accts_pybl_accr_exp_eoy
Character
(3)
Accounts payable and accrued expenses -- eoy
Accounts payable and accrued expenses -- eoy (PART X, Line 17((B)EOY))
grnts_pybl_eoy
Character
(3)
Grants payable -- eoy
Grants payable -- eoy (PART X, Line 18((B)EOY))
defrd_rev_eoy
Character
(3)
Deferred revenue -- eoy
Deferred revenue -- eoy (PART X, Line 19((B)EOY))
tx_exmpt_bnds_liab_eoy
Character
(3)
Tax-exempt bond liabilities -- eoy
Tax-exempt bond liabilities -- eoy (PART X, Line 20((B)EOY))
escrow_acct_liab_eoy
Character
(3)
Escrow account liability -- eoy
Escrow account liability -- eoy (PART X, Line 21((B)EOY))
lns_from_ofcr_dir_eoy
Character
(3)
Payables to officers, directors, etc. -- eoy
Payables to officers, directors, etc. -- eoy (PART X, Line 22((B)EOY))
sec_mrtg_nts_pybl_eoy
Character
(3)
Secured mortgages and notes payable -- eoy
Secured mortgages and notes payable -- eoy (PART X, Line 23((B)EOY))
unsec_nts_lns_pybl_eoy
Character
(3)
Unsecured mortgages and notes payable -- eoy
Unsecured mortgages and notes payable -- eoy (PART X, Line 24((B)EOY))
oth_liab_eoy
Character
(3)
Other liabilities -- eoy
Other liabilities -- eoy (PART X, Line 25((B)EOY))
tot_liab_eoy
Character
(3)
Total liabilities -- eoy
Total liabilities -- eoy (PART X, Line 26((B)EOY))
unrstrd_net_asts_eoy
Character
(3)
Unrestricted net assets -- eoy
Unrestricted net assets -- eoy (PART X, Line 27((B)EOY))
temp_rstrd_net_asts_eoy
Character
(3)
Temporarily restricted net assets -- eoy
Temporarily restricted net assets -- eoy (PART X, Line 28((B)EOY))
perm_rstrd_net_asts_eoy
Character
(3)
Permanently restricted net assets -- eoy
Permanently restricted net assets -- eoy (PART X, Line 29((B)EOY))
cap_stck_trst_pr_curr_fnd_eoy
Character
(3)
Retained earnings -- eoy
Retained earnings -- eoy (PART X, Line 30((B)EOY))
pd_cap_srpls_lnd_bldg_fnd_eoy
Character
(3)
Permanently restricted net assets -- eoy
Permanently restricted net assets -- eoy (PART X, Line 31((B)EOY))
rtn_earn_endow_etc_eoy
Character
(3)
Paid-in or capital surplus -- eoy
Paid-in or capital surplus -- eoy (PART X, Line 32((B)EOY))
tot_net_asts_fnd_bal_eoy
Character
(3)
Total Net Assets -- eoy
Total Net Assets -- eoy (PART X, Line 33((B)EOY))
tot_liab_net_asts_fnd_bal_eoy
Character
(3)
Total Liabilities + Net Assets -- eoy
Total Liabilities + Net Assets -- eoy (PART X, Line 34((B)EOY))
Part XI - Reconciliation of Net Assets
rcncltn_rev_exp
Character
(3)
Revenue less expenses
Revenue less expenses (PART XI, Line 3)
rcncltn_oth_chg
Character
(3)
Other changes in net assets
Other changes in net assets (PART XI, Line 5)
Part XII - Financial Statements and Reporting
method_of_acctng
Character
(3)
Method of accounting
Method of accounting (PART XII, Line 1)
1Cash
2Accrual
3Other
acct_compile_or_review
Character
(3)
Accountant provide compilation or review?
Accountant provide compilation or review? (PART XII, Line 2a)
NNo
YYes
fs_audited
Character
(3)
Financial sheets audited?
Financial sheets audited? (PART XII, Line 2b)
NNo
YYes
audit_committee
Character
(3)
Does the organization have an audit committee?
Does the organization have an audit committee? (PART XII, Line 2c)
NNo
YYes
fin_stmt_issd
Character
(3)
How was financial statement issued?
How was financial statement issued? (PART XII, Line 2d)
missing
1Separate basis
2Consolidated basis
3Both consolidated and separate basis
fed_grnt_audit_reqrd
Character
(3)
Federal grant audit required?
Federal grant audit required? (PART XII, Line 3a)
NNo
YYes
fed_grnt_audit_performed
Character
(3)
Federal grant audit performed?
Federal grant audit performed? (PART XII, Line 3b)
NNo
YYes
Schedule A, Part I - Reason for Public Charity Status
non_pf_status_cd
Character
(3)
Reason for non-private foundation status code
Reason for non-private foundation status code (Sch A - PART I, Lines 1-11)
00No box checked
01Line 01, Church, or convention/association of churches
02Line 02, School
03Line 03, Hospital or cooperative hospital service org.
04Line 04, Medical research organization
05Line 05, Operated FBO public college or university
06Line 06, Government or governmental unit
07Line 07, Organization with substantial public or governmental support
08Line 08, Community trust
09Line 09, Organization income is > 1/3 charitable, and <= 1/3 investment/unrelated business
10Line 10, Organized and operated to test for public safety
11Line 11, Supporting organization
88blank or unable to be determined
99blank or unable to be determined
type_suprtng_org
Character
(3)
Type of supporting organization
Type of supporting organization (Sch A - PART I, Line 11)
0No Box Checked
1Type I
2Type II
3Type III Functionally Integrated
4Type III Other
cert_chkbx
Character
(3)
Organization not controlled by disqualified persons...
Organization not controlled by disqualified persons... (Sch A - PART I, Line 11e)
NNo
YYes
wrttn_irs_determ
Character
(3)
Written determination (Type I, Type II or Type III)?
Written determination (Type I, Type II or Type III)? (Sch A - PART I, Line 11f)
NNo
YYes
contri_by_cntrl_indiv
Character
(3)
Controls governing body of the supported organization?
Controls governing body of the supported organization? (Sch A - PART I, Line 11g(i))
NNo
YYes
contri_by_rltd_prty
Character
(3)
A family member of a party described above?
A family member of a party described above? (Sch A - PART I, Line 11g(ii))
NNo
YYes
contri_by_35_cntrl_ent
Character
(3)
A 35% controlled entity of a person above?
A 35% controlled entity of a person above? (Sch A - PART I, Line 11g(iii))
NNo
YYes
sum_of_suprtd_amts
Character
(3)
Sum of amounts of support
Sum of amounts of support (Sch A - PART I, Line 11h(vii))
suporg_cnt
Character
(3)
Number of rows in Supported Organizations Sub-Table
Number of Supported Organizations Reported (number of rows on related 990, Sch A - PART I, Line 11h supported organization sub-table)
Schedule C - Political Campaign and Lobbying Activities
pltcl_expend
Character
(3)
Political expenditures
Political expenditures (Sch C - PART I-A, Line 1)
vlntr_hrs
Character
(3)
Volunteer hours
Volunteer hours (Sch C - PART I-A, Line 2)
amt_4955_tx
Character
(3)
Enter the amount of any excise tax incurred under section 49
Enter the amount of any excise tax incurred under section 4955 (Sch C - PART I-B, Line 1)
amt_4955_tx_on_mgrs
Character
(3)
Amount of excise tax incurred by managers under section 4955
Amount of excise tax incurred by managers under section 4955 (Sch C - PART I-B, Line 2)
frm_4720_filed_4955_tx
Character
(3)
File Form 4720 for 4955 tax this year?
File Form 4720 for 4955 tax this year? (Sch C - PART I-B, Line 3)
NNo
YYes
corr_made
Character
(3)
Was a correction made to Form 4720?
Was a correction made to Form 4720? (Sch C - PART I-B, Line 4a)
NNo
YYes
amt_expend_for_527_actvs
Character
(3)
Amount expended for section 527 exempt function activities
Amount expended for section 527 exempt function activities (Sch C - PART I-C, Line 1)
amt_intrnl_fnds_contri
Character
(3)
Amount contributed to other organizations for 527 activities
Amount contributed to other organizations for 527 activities (Sch C - PART I-C, Line 2)
tot_exmpt_func_expend
Character
(3)
Direct and indirect exempt function expenditures.
Direct and indirect exempt function expenditures. (Sch C - PART I-C, Line 3)
frm_1120_pol_filed
Character
(3)
Did the filing organization file Form 1120-POL for this year
Did the filing organization file Form 1120-POL for this year? (Sch C - PART I-C, Line 4)
NNo
YYes
org_belongs_affltd_grp
Character
(3)
Does the organization belong to an affiliated group?
Does the organization belong to an affiliated group? (Sch C - PART II-A, Line A)
NNo
YYes
ltd_cntrl_prvsns_apply
Character
(3)
Do limited control provisions apply?
Do limited control provisions apply? (Sch C - PART II-A, Line B)
NNo
YYes
grssrts_lbbyng_filg_org_tot
Character
(3)
Grassroots lobbying -- Filing organization
Grassroots lobbying -- Filing organization (Sch C - PART II-A, Line 1a(a))
drct_lbbyng_filg_org_tot
Character
(3)
Direct lobbying -- Filing organization
Direct lobbying -- Filing organization (Sch C - PART II-A, Line 1b(a))
tot_lbby_expend_filg_org_tot
Character
(3)
Total lobbying -- Filing organization
Total lobbying -- Filing organization (Sch C - PART II-A, Line 1c(a))
oth_exmpt_prps_filg_org_tot
Character
(3)
Other exempt expenditures -- Filing organization
Other exempt expenditures -- Filing organization (Sch C - PART II-A, Line 1d(a))
tot_exmpt_prps_filg_org_tot
Character
(3)
Total exempt purpose -- Filing organization
Total exempt purpose -- Filing organization (Sch C - PART II-A, Line 1e(a))
lbby_ntx_amt_filg_org_tot
Character
(3)
Lobbying nontaxable amount -- Filing organization
Lobbying nontaxable amount -- Filing organization (Sch C - PART II-A, Line 1f(a))
grssrts_ntx_amt_filg_org_tot
Character
(3)
Grassroots nontaxable amount -- Filing org
Grassroots nontaxable amount -- Filing org (Sch C - PART II-A, Line 1g(a))
lbby_gr_mns_ntx_filg_org_tot
Character
(3)
Grassroots subtotal -- Filing organization
Grassroots subtotal -- Filing organization (Sch C - PART II-A, Line 1h(a))
ex_mns_lbby_ntx_filg_org_tot
Character
(3)
Lobbying subtotal -- Filing organization
Lobbying subtotal -- Filing organization (Sch C - PART II-A, Line 1i(a))
grssrts_lbbyng_affltd_grp_tot
Character
(3)
Grassroots lobbying -- Affiliated group
Grassroots lobbying -- Affiliated group (Sch C - PART II-A, Line 1a(b))
drct_lbbyng_affltd_grp_tot
Character
(3)
Direct lobbying -- Affiliated group
Direct lobbying -- Affiliated group (Sch C - PART II-A, Line 1b(b))
tot_lbby_expend_affltd_grp_tot
Character
(3)
Total lobbying -- Affiliated group
Total lobbying -- Affiliated group (Sch C - PART II-A, Line 1c(b))
oth_exmpt_prps_affltd_grp_tot
Character
(3)
Other exempt expenditures -- Affiliated group
Other exempt expenditures -- Affiliated group (Sch C - PART II-A, Line 1d(b))
tot_exmpt_prps_affltd_grp_tot
Character
(3)
Total exempt purpose -- Affiliated group
Total exempt purpose -- Affiliated group (Sch C - PART II-A, Line 1e(b))
lbby_ntx_amt_affltd_grp_tot
Character
(3)
Lobbying nontaxable amount -- Affiliated group
Lobbying nontaxable amount -- Affiliated group (Sch C - PART II-A, Line 1f(b))
grssrts_ntx_amt_affltd_grp_tot
Character
(3)
Grassroots nontaxable amount -- Affiliated group
Grassroots nontaxable amount -- Affiliated group (Sch C - PART II-A, Line 1g(b))
lbby_gr_mns_ntx_affltd_grp_tot
Character
(3)
Grassroots subtotal -- Affiliated group
Grassroots subtotal -- Affiliated group (Sch C - PART II-A, Line 1h(b))
ex_mns_lbby_ntx_affltd_grp_tot
Character
(3)
Lobbying subtotal -- Affiliated group
Lobbying subtotal -- Affiliated group (Sch C - PART II-A, Line 1i(b))
frm_4720_filed
Character
(3)
Did the organization file Form 4720 (4911 tax) for this year
Did the organization file Form 4720 (4911 tax) for this year? (Sch C - PART II-A, Line i)
NNo
YYes
c_vlntrs
Character
(3)
Volunteers?
Volunteers? (Sch C - PART II-B, Line 1a(a))
NNo
YYes
pd_staff_or_mgmt
Character
(3)
Paid staff or management?
Paid staff or management? (Sch C - PART II-B, Line 1b(a))
NNo
YYes
media_ads_amt
Character
(3)
Media advertisements amount
Media advertisements amount (Sch C - PART II-B, Line 1c(b))
mailing_mems_amt
Character
(3)
Media to members amount
Media to members amount (Sch C - PART II-B, Line 1d(b))
pub_or_broadcst_amt
Character
(3)
Publications, or published or broadcast statements
Publications, or published or broadcast statements (Sch C - PART II-B, Line 1e(b))
grnts_oth_orgs_amt
Character
(3)
Grants to other organizations for lobbying
Grants to other organizations for lobbying (Sch C - PART II-B, Line 1f(b))
drct_cntct_legis_amt
Character
(3)
Direct contact with legislators, etc
Direct contact with legislators, etc (Sch C - PART II-B, Line 1g(b))
rallies_demos_amt
Character
(3)
Rallies, demonstrations, seminars, conventions, etc
Rallies, demonstrations, seminars, conventions, etc (Sch C - PART II-B, Line 1h(b))
c_oth_actvs_amt
Character
(3)
Other lobbying activities
Other lobbying activities (Sch C - PART II-B, Line 1i(b))
tot_lbby_expend_ii_b
Character
(3)
Total lobbying expenditures
Total lobbying expenditures (Sch C - PART II-B, Line 1j(b))
not_descrbd_in_501c3
Character
(3)
Activities not described in 501(c)(3)
Activities not described in 501(c)(3) (Sch C - PART II-B, Line 2a(a))
NNo
YYes
amt_of_4912_tx
Character
(3)
Amount of 4912 tax
Amount of 4912 tax (Sch C - PART II-B, Line 2b(b))
amt_of_mgrs_4912_tx
Character
(3)
Amount of 4912 tax by managers
Amount of 4912 tax by managers (Sch C - PART II-B, Line 2c(b))
frm_4720_filed_4912_tx
Character
(3)
File Form 4720 for section 4912 tax?
File Form 4720 for section 4912 tax? (Sch C - PART II-B, Line 2d(a))
NNo
YYes
subst_all_dues_nonded
Character
(3)
Were dues received nondeductible by members?
Were dues received nondeductible by members? (Sch C - PART III-A, Line 1)
NNo
YYes
only_in_hse_lbbyng
Character
(3)
Make only in-house lobbying expenditures of $2,000 or less?
Make only in-house lobbying expenditures of $2,000 or less? (Sch C - PART III-A, Line 2)
NNo
YYes
agree_to_cyov_py
Character
(3)
Carryover lobbying/political expenditures from prior year?
Carryover lobbying/political expenditures from prior year? (Sch C - PART III-A, Line 3)
NNo
YYes
c_dues_assmnts
Character
(3)
Dues, assessments and similar amounts from members
Dues, assessments and similar amounts from members (Sch C - PART III-B, Line 1)
nonded_lbby_pltcl_curr
Character
(3)
Current year 162(e) expenditures
Current year 162(e) expenditures (Sch C - PART III-B, Line 2a)
nonded_lbby_pltcl_cyov
Character
(3)
Carryover of 162(e) expenditures from last year
Carryover of 162(e) expenditures from last year (Sch C - PART III-B, Line 2b)
nonded_lbby_pltcl_tot
Character
(3)
Total 162(e) expenditures
Total 162(e) expenditures (Sch C - PART III-B, Line 2c)
aggr_amt_rptd_dues_ntc
Character
(3)
Amount of nondeductible section 162(e) dues
Amount of nondeductible section 162(e) dues (Sch C - PART III-B, Line 3)
amt_to_be_cyov
Character
(3)
Amount of carryover of nonddctbl lobbying/political expendit
Amount of carryover of nonddctbl lobbying/political expenditure (Sch C - PART III-B, Line 4)
c_txbl_amt
Character
(3)
Taxable lobbying/political expenditures
Taxable lobbying/political expenditures (Sch C - PART III-B, Line 5)
Schedule D - Supplemental Financial Statements
num_dafs_held
Character
(3)
Number of donor advised funds
Number of donor advised funds (Sch D - PART I, Line 1(a))
dnr_advsd_contri
Character
(3)
Contributions, etc. received: donor advised funds
Contributions, etc. received: donor advised funds (Sch D - PART I, Line 2(a))
grnts_pd_from_dnr_fnds
Character
(3)
Grants and allocations from donor advised funds
Grants and allocations from donor advised funds (Sch D - PART I, Line 3(a))
aggrgt_daf_vl
Character
(3)
Aggregate value of assets held in donor advised funds
Aggregate value of assets held in donor advised funds (Sch D - PART I, Line 4(a))
num_fnds_held
Character
(3)
Number of separate accounts for participating donors
Number of separate accounts for participating donors (Sch D - PART I, Line 1(b))
contri_fnds_oth_accts
Character
(3)
Contributions, etc. received: funds and other accounts
Contributions, etc. received: funds and other accounts (Sch D - PART I, Line 2(b))
grnts_fnds_oth_accts
Character
(3)
Grants from funds and other accounts
Grants from funds and other accounts (Sch D - PART I, Line 3(b))
aggrgt_fnd_vl
Character
(3)
Aggregate value of assets held in all funds and other accoun
Aggregate value of assets held in all funds and other accounts (Sch D - PART I, Line 4(b))
discl_orgs_lgl_cntrl
Character
(3)
Inform donors that DAF assets are the organization property?
Inform donors that DAF assets are the organization property? (Sch D - PART I, Line 5)
NNo
YYes
discl_for_chrtbl_prps
Character
(3)
Inform all donors that funds are only for charitable purpose
Inform all donors that funds are only for charitable purposes (Sch D - PART I, Line 6)
NNo
YYes
purpose_of_esmnt
Character
(6)
Purpose of conservation easments
Purpose(s) of conservation easements held by the organization (check all that apply). Because an organization may hold multiple types of easements, this field may be a single digit or some combination of digits (e.g. '12' = Preservation of land and Protection of natural habitat). (Sch D - PART II, Line 1):
1 - Preservation of land
2 - Protection of natural habitat
3 - Preservation of open space
4 - Preservation of a historically important land area
5 - Preservation of a certified historic structure
tot_num_of_esmnts
Character
(6)
Total number of easements
Total number of easements (Sch D - PART II, Line 2a)
tot_acreage
Character
(6)
Total acreage subject to easements
Total acreage subject to easements (Sch D - PART II, Line 2b)
num_hist_strctr_esmnts
Character
(6)
Number of easements on a certified historic structure
Number of easements on a certified historic structure (Sch D - PART II, Line 2c)
num_hist_strctr_esmnts_after
Character
(6)
Number of historic structure easements acquired after 8-17-2
Number of historic structure easements acquired after 8-17-2006 (Sch D - PART II, Line 2d)
num_esmnts_modif
Character
(6)
Number of easements modified, released, or terminated
Number of easements modified, released, or terminated (Sch D - PART II, Line 3)
num_st_esmnts_held
Character
(6)
Number of states in which the organization held an easement
Number of states in which the organization held an easement (Sch D - PART II, Line 4)
wrttn_plcy_mntr
Character
(6)
Written policy on monitoring/enforcement of easements?
Written policy on monitoring/enforcement of easements? (Sch D - PART II, Line 5)
NNo
YYes
staff_hrs_spnt_on_enfrc
Character
(6)
Hours devoted to monitoring or enforcing easements
Hours devoted to monitoring or enforcing easements (Sch D - PART II, Line 6)
expns_incurd_for_enfrc
Character
(6)
Expenses incurred in enforcing easements
Expenses incurred in enforcing easements (Sch D - PART II, Line 7)
sect170h_rqrd_stsfd
Character
(6)
Conservation easement satisfy sections 170(h)(4)(B)(i) and (
Conservation easement satisfy sections 170(h)(4)(B)(i) and (ii)? (Sch D - PART II, Line 8)
NNo
YYes
art_exhib_amts_revs_incld
Character
(6)
Revenues on Form 990, Part VIII, line 1
Revenues on Form 990, Part VIII, line 1 (Sch D - PART III, Line 1b(i))
art_exhib_amts_asts_ptx
Character
(6)
Assets in Form 990, Part X
Assets in Form 990, Part X (Sch D - PART III, Line 1b(ii))
hld_art_amts_revs_incld
Character
(6)
Revenues on Form 990, Part VIII, line 1
Revenues on Form 990, Part VIII, line 1 (Sch D - PART III, Line 2a)
hld_art_amts_asts_ptx
Character
(6)
Assets in Form 990, Part X
Assets in Form 990, Part X (Sch D - PART III, Line 2b)
use_of_collection
Character
(5)
Use of collections of art, historical treasures, etc.
Using the organization's accession and other records, check any of the following that are a significant use of its collection items (check all that apply). Because an organization may use its collection for multiple purposes, this field may be a single digit or some combination of digits (e.g. '12' = Public exhibition and scholarly research). (Sch D - PART III, Line 3):
1 - Public exhibition
2 - Scholarly research
3 - Preservation for future generations
4 - Loan or exchange programs
5 - Other
slct_asts_for_sale
Character
(5)
Solicit/receive donations of art, etc to be sold to raise fu
Solicit/receive donations of art, etc to be sold to raise funds? (Sch D - PART III, Line 5)
NNo
YYes
agent_trst_etc
Character
(5)
Agent, trustee, etc for contributions not included in Part X
Agent, trustee, etc for contributions not included in Part X? (Sch D - PART IV, Line 1a)
NNo
YYes
begng_bal
Character
(5)
Beginning of year escrow balance
Beginning of year escrow balance (Sch D - PART IV, Line 1c)
addn_during_yr
Character
(5)
Additions during the year (escrow)
Additions during the year (escrow) (Sch D - PART IV, Line 1d)
distri_during_yr
Character
(5)
Distributions during the year (escrow)
Distributions during the year (escrow) (Sch D - PART IV, Line 1e)
endng_bal
Character
(5)
Ending balance (escrow)
Ending balance (escrow) (Sch D - PART IV, Line 1f)
incld_on_fs
Character
(5)
Include an amount on Form 990, Part X, line 21?
Include an amount on Form 990, Part X, line 21? (Sch D - PART IV, Line 2a)
NNo
YYes
cy_begng_yr_bal
Character
(5)
Beginning of year balance
Beginning of year balance (Sch D - PART V, Line 1a(a))
cy_contri
Character
(5)
Contributions
Contributions (Sch D - PART V, Line 1b(a))
cy_invst_earn_or_loss
Character
(5)
Investment earnings or losses
Investment earnings or losses (Sch D - PART V, Line 1c(a))
cy_grnt_or_schlr
Character
(5)
Grants or scholarships
Grants or scholarships (Sch D - PART V, Line 1d(a))
cy_oth_expend
Character
(5)
Other expenditures
Other expenditures (Sch D - PART V, Line 1e(a))
cy_admin_expns
Character
(5)
Administrative expenses
Administrative expenses (Sch D - PART V, Line 1f(a))
cy_end_yr_bal
Character
(5)
End of year balance
End of year balance (Sch D - PART V, Line 1g(a))
brd_desg_eoy_bal
Character
(5)
Board designated EOY balance
Board designated EOY balance (Sch D - PART V, Line 2a)
perm_endwmt_eoy_bal
Character
(5)
Permanent endowment EOY balance
Permanent endowment EOY balance (Sch D - PART V, Line 2b)
term_endwmt_eoy_bal
Character
(5)
Term endowment EOY balance
Term endowment EOY balance (Sch D - PART V, Line 2c)
endwmt_held_by_unrltd_orgs
Character
(5)
Endowments held by unrelated organizations?
Endowments held by unrelated organizations? (Sch D - PART V, Line 3a(i))
NNo
YYes
endwmt_held_by_rltd_orgs
Character
(5)
Endowments held by related organizations?
Endowments held by related organizations? (Sch D - PART V, Line 3a(ii))
NNo
YYes
are_rltd_orgs_list_sch_r
Character
(5)
Are related orgs listed on Schedule R?
Are related orgs listed on Schedule R? (Sch D - PART V, Line 3b)
NNo
YYes
land_bk_vl
Character
(5)
Investments -- Land
Investments -- Land (Sch D - PART VI, Line 1a(d))
bldg_bk_vl
Character
(5)
Investments -- Buildings
Investments -- Buildings (Sch D - PART VI, Line 1b(d))
lshld_imprv_bk_vl
Character
(5)
Investments -- Leasehold improvements
Investments -- Leasehold improvements (Sch D - PART VI, Line 1c(d))
equip_bk_vl
Character
(5)
Investnents -- Equipment
Investnents -- Equipment (Sch D - PART VI, Line 1d(d))
oth_lnd_bldg_bk_vl
Character
(5)
Investments -- Other
Investments -- Other (Sch D - PART VI, Line 1e(d))
d_tot_bk_vl_land_bldg
Character
(5)
Total book value of investments
Total book value of investments (Sch D - PART VI, Line 1f(d))
d_tot_rev
Character
(5)
Total revenue - Schedule D reconciliation
Total revenue - Schedule D reconciliation (Sch D - PART XI, Line 1)
d_tot_expns
Character
(5)
Total expenses - Schedule D reconciliation
Total expenses - Schedule D reconciliation (Sch D - PART XI, Line 2)
d_excss_or_dfct
Character
(5)
Excess or deficit - Schedule D reconciliation
Excess or deficit - Schedule D reconciliation (Sch D - PART XI, Line 3)
net_unrlzd_gl_invst
Character
(5)
Net Unrealized gains (losses) on investments
Net Unrealized gains (losses) on investments (Sch D - PART XI, Line 4)
dnt_srvc_and_fclts
Character
(5)
Donated services and use of facilities
Donated services and use of facilities (Sch D - PART XI, Line 5)
invst_expns
Character
(5)
Investment expenses
Investment expenses (Sch D - PART XI, Line 6)
pr_pd_adj
Character
(5)
Prior period adjustments
Prior period adjustments (Sch D - PART XI, Line 7)
d_oth_amt
Character
(5)
Other changes amount
Other changes amount (Sch D - PART XI, Line 8)
d_tot_adj
Character
(5)
Total adjustments (net) (add lines 4-8)
Total adjustments (net) (add lines 4-8) (Sch D - PART XI, Line 9)
excss_or_dfct_per_fs
Character
(5)
Excess for the year per financial statements
Excess for the year per financial statements (Sch D - PART XI, Line 10)
tot_rev_etc_aud_fincl_stmt
Character
(5)
Total revenue per audited financial statments
Total revenue per audited financial statments (Sch D - PART XII, Line 1)
net_unrlzd_gns_invst
Character
(5)
Net unrealized gains on investments
Net unrealized gains on investments (Sch D - PART XII, Line 2a)
dnt_srvc_and_use_of_fclts
Character
(5)
Donated services and use of facilities
Donated services and use of facilities (Sch D - PART XII, Line 2b)
rcvry_of_py_grnts
Character
(5)
Recoveries of prior year grants
Recoveries of prior year grants (Sch D - PART XII, Line 2c)
d_oth_revs
Character
(5)
Other revenues - Schedule D reconciliation
Other revenues - Schedule D reconciliation (Sch D - PART XII, Line 2d)
rev_not_rptd_f990
Character
(5)
Total amounts - Schedule D reconciliation
Total amounts - Schedule D reconciliation (Sch D - PART XII, Line 2e)
rev_subtotal
Character
(5)
Revenue subtotal - Schedule D reconciliation
Revenue subtotal - Schedule D reconciliation (Sch D - PART XII, Line 3)
invst_expns_not_incld
Character
(5)
Investment expenses not included on Form 990
Investment expenses not included on Form 990 (Sch D - PART XII, Line 4a)
oth_rev_not_incld
Character
(5)
Other revenue not included - Sch D reconciliation
Other revenue not included - Sch D reconciliation (Sch D - PART XII, Line 4b)
rev_not_rptd_on_fincl_stmt
Character
(5)
Total revenue not included - Sch D reconciliation
Total revenue not included - Sch D reconciliation (Sch D - PART XII, Line 4c)
tot_rev_per_f990
Character
(5)
Total revenue - Sch D reconciliation
Total revenue - Sch D reconciliation (Sch D - PART XII, Line 5)
tot_expns_etc_aud_fincl_stmt
Character
(5)
Total Expenses, and Losses per financial stmts
Total Expenses, and Losses per financial stmts (Sch D - PART XIII, Line 1)
dnt_srvc_use_of_fclts
Character
(5)
Donated Services and Use of Facilities
Donated Services and Use of Facilities (Sch D - PART XIII, Line 2a)
py_adj
Character
(5)
Prior year adjustments - Sch D reconciliation
Prior year adjustments - Sch D reconciliation (Sch D - PART XIII, Line 2b)
loss_rptd
Character
(5)
Losses reported - Sch D reconciliation
Losses reported - Sch D reconciliation (Sch D - PART XIII, Line 2c)
oth_expns_incld
Character
(5)
Other expenses included - Sch D reconciliation
Other expenses included - Sch D reconciliation (Sch D - PART XIII, Line 2d)
expns_not_rptd_f990
Character
(5)
Expenses not reported on Form 990
Expenses not reported on Form 990 (Sch D - PART XIII, Line 2e)
expns_subtotal
Character
(5)
Expenses subtotal - Sch D reconciliation
Expenses subtotal - Sch D reconciliation (Sch D - PART XIII, Line 3)
invst_expns_not_incld2
Character
(5)
Investment expenses not included on Form 990
Investment expenses not included on Form 990 (Sch D - PART XIII, Line 4a)
oth_expns_not_incld
Character
(5)
Other expenses - Sch D reconciliation
Other expenses - Sch D reconciliation (Sch D - PART XIII, Line 4b)
expns_not_rptd_on_fincl_stmt
Character
(5)
Expenses not reported on financial statements
Expenses not reported on financial statements (Sch D - PART XIII, Line 4c)
tot_expns_per_f990
Character
(5)
Total expenses per Form 990 - Sch D reconciliation
Total expenses per Form 990 - Sch D reconciliation (Sch D - PART XIII, Line 5)
Schedule G - Supplemental Information Regarding Fundraising or Gaming Activities
g_fndrsng_actvs
Character
(8)
Fundraising activities - Schedule G
Fundraising activities - Indicate whether the organization raised funds through any of the following activities. Check all that apply. Because an organization may use multiple fundraising methods, this field may be a single digit or some combination of digits (e.g. '12' = Mail and email solicitations). (Sch G - PART I, Line 1):
1 - Mail solicitations
2 - Email solicitations
3 - Phone solicitations
4 - In-person solicitations
5 - Solicitations of non-government grants
6 - Solicitations of government grants
7 - Special fundraising events
agr_ref_fndrsng
Character
(8)
Agreement with any individual/entity for fundraising activit
Agreement with any individual/entity for fundraising activities? (Sch G - PART I, Line 2a)
NNo
YYes
rows_hghst_pd_fndrsrs
Character
(8)
Number of highly-paid fundraisers reported
Number of highly-paid fundraisers reported (Sch G - PART I, Line 2b)
evnts_info_gro_rcpt_tot
Character
(8)
Gross receipts, total - Schedule G
Gross receipts, total - Schedule G (Sch G - PART II, Line 1(d))
evnts_info_chrtbl_contri_tot
Character
(8)
Charitable contributions, total - Schedule G
Charitable contributions, total - Schedule G (Sch G - PART II, Line 2(d))
evnts_info_gro_rev_tot
Character
(8)
Gross revenue, total
Gross revenue, total (Sch G - PART II, Line 3(d))
evnts_info_csh_prz_tot
Character
(8)
Cash prizes, total
Cash prizes, total (Sch G - PART II, Line 4(d))
evnts_info_ncsh_prz_tot
Character
(8)
Non-cash prizes, total
Non-cash prizes, total (Sch G - PART II, Line 5(d))
evnts_info_rnt_fclty_cst_tot
Character
(8)
Rent or facility costs, total
Rent or facility costs, total (Sch G - PART II, Line 6(d))
evnts_info_evnt_fd_bev_tot
Character
(8)
Food and beverage expenses, total
Food and beverage expenses, total (Sch G - PART II, Line 7(d))
evnts_info_ent_entrtn_tot
Character
(8)
Entertainment expenses, total
Entertainment expenses, total (Sch G - PART II, Line 8(d))
evnts_info_oth_drct_exp_tot
Character
(8)
Other direct expenses, total
Other direct expenses, total (Sch G - PART II, Line 9(d))
evnts_info_drct_exp_sum
Character
(8)
Direct expense summary
Direct expense summary (Sch G - PART II, Line 10(d))
evnts_info_net_incm_sum
Character
(8)
Net income summary
Net income summary (Sch G - PART II, Line 11(d))
gam_info_gro_rev_tot
Character
(8)
Gross revenue, total
Gross revenue, total (Sch G - PART III, Line 1(d))
gam_info_csh_prz_tot
Character
(8)
Cash prizes, total
Cash prizes, total (Sch G - PART III, Line 2(d))
gam_info_ncsh_prz_tot
Character
(8)
Non-cash prizes, total
Non-cash prizes, total (Sch G - PART III, Line 3(d))
gam_info_rnt_fclt_cst_tot
Character
(8)
Rent or facility costs, total
Rent or facility costs, total (Sch G - PART III, Line 4(d))
gam_info_oth_drct_exp_tot
Character
(8)
Other direct expenses, total
Other direct expenses, total (Sch G - PART III, Line 5(d))
gam_info_drct_exp_sum
Character
(8)
Direct expense summary
Direct expense summary (Sch G - PART III, Line 7(d))
gam_info_net_gam_incm_sum
Character
(8)
Net gaming income summary
Net gaming income summary (Sch G - PART III, Line 8(d))
Schedule H - Hospitals
chrty_care_plcy
Character
(8)
Charity care policy?
Charity care policy? (Sch H - PART I, Line 1a)
NNo
YYes
wrttn_plcy
Character
(8)
Written policy?
Written policy? (Sch H - PART I, Line 1b)
NNo
YYes
plcy_appld
Character
(8)
Charity care policy applied to hospitals
Application of charity care policy to multiple hospitals (Sch H - PART I, Line 2)
missing
1Applied uniformly to all hospitals
2Generally tailored to individual hospitals
3Applied uniformly to most hospitals
fpg_ref_free_care
Character
(8)
FPG reference free care?
FPG reference free care? (Sch H - PART I, Line 3a)
NNo
YYes
fpg_free_pct
Character
(6)
FPG free percentage
FPG free percentage (Sch H - PART I, Line 3a pct)
fpg_ref_discntd_care
Character
(6)
FPG reference discounted care
FPG reference discounted care (Sch H - PART I, Line 3b)
NNo
YYes
fpg_disc_pct
Character
(6)
FPG discount percentage
FPG discount percentage (Sch H - PART I, Line 3b pct)
free_disc_care_med_ind
Character
(6)
Free or discounted care to medically indigent?
Free or discounted care to medically indigent? (Sch H - PART I, Line 4)
NNo
YYes
amt_bud_for_chrty_care
Character
(6)
Amounts budgeted for charity care?
Amounts budgeted for charity care? (Sch H - PART I, Line 5a)
NNo
YYes
expns_exceed_budget
Character
(6)
Expenses exceeded budget?
Expenses exceeded budget? (Sch H - PART I, Line 5b)
NNo
YYes
unable_to_provide_care
Character
(6)
Unable to provide care?
Unable to provide care? (Sch H - PART I, Line 5c)
NNo
YYes
annual_com_bnft_rpt
Character
(6)
Annual community benefit report?
Annual community benefit report? (Sch H - PART I, Line 6a)
NNo
YYes
rpt_pub_avail
Character
(6)
Report publically available?
Report publically available? (Sch H - PART I, Line 6b)
NNo
YYes
chrty_cst_num_actv_or_prog
Character
(6)
Charity at cost: Number of activities or programs
Charity at cost: Number of activities or programs (Sch H - PART I, Line 7a col (a))
chrty_cst_prsns_srvd
Character
(6)
Charity at cost: Persons served
Charity at cost: Persons served (Sch H - PART I, Line 7a col (b))
chrty_cst_tot_com_bnft_expns
Character
(6)
Charity at cost: Total community benefit expense
Charity at cost: Total community benefit expense (Sch H - PART I, Line 7a col (c))
chrty_cst_drct_offst_rev
Character
(6)
Charity at cost: Direct offsetting revenue
Charity at cost: Direct offsetting revenue (Sch H - PART I, Line 7a col (d))
chrty_cst_net_com_bnft_expns
Character
(6)
Charity at cost: Net community benefit expense
Charity at cost: Net community benefit expense (Sch H - PART I, Line 7a col (e))
unreim_med_num_actv_or_prog
Character
(6)
Unreimbursed Medicaid: Number of activities or programs
Unreimbursed Medicaid: Number of activities or programs (Sch H - PART I, Line 7b col (a))
unreim_med_prsns_srvd
Character
(6)
Unreimbursed Medicaid: Persons served
Unreimbursed Medicaid: Persons served (Sch H - PART I, Line 7b col (b))
unreim_med_tot_com_bnft_expns
Character
(6)
Unreimbursed Medicaid: Total community benefit expense
Unreimbursed Medicaid: Total community benefit expense (Sch H - PART I, Line 7b col (c))
unreim_med_drct_offst_rev
Character
(6)
Unreimbursed Medicaid: Direct offsetting revenue
Unreimbursed Medicaid: Direct offsetting revenue (Sch H - PART I, Line 7b col (d))
unreim_med_net_com_bnft_expns
Character
(6)
Unreimbursed Medicaid: Net community benefit expense
Unreimbursed Medicaid: Net community benefit expense (Sch H - PART I, Line 7b col (e))
unreim_cst_num_actv_or_prog
Character
(6)
Unreimbursed costs other: Number of activities or programs
Unreimbursed costs other: Number of activities or programs (Sch H - PART I, Line 7c col (a))
unreim_cst_prsns_srvd
Character
(6)
Unreimbursed costs other: Persons served
Unreimbursed costs other: Persons served (Sch H - PART I, Line 7c col (b))
unreim_cst_tot_com_bnft_expns
Character
(6)
Unreimbursed costs other: Total community benefit expense
Unreimbursed costs other: Total community benefit expense (Sch H - PART I, Line 7c col (c))
unreim_cst_drct_offst_rev
Character
(6)
Unreimbursed costs other: Direct offsetting revenue
Unreimbursed costs other: Direct offsetting revenue (Sch H - PART I, Line 7c col (d))
unreim_cst_net_com_bnft_expns
Character
(6)
Unreimbursed costs other: Net community benefit expense
Unreimbursed costs other: Net community benefit expense (Sch H - PART I, Line 7c col (e))
tot_chrty_num_actv_or_prog
Character
(6)
Total charity and means-tested: Number of activities or prog
Total charity and means-tested: Number of activities or programs (Sch H - PART I, Line 7d col (a))
tot_chrty_prsns_srvd
Character
(6)
Total charity and means-tested: Persons served
Total charity and means-tested: Persons served (Sch H - PART I, Line 7d col (b))
tot_chrty_tot_com_bnft_expns
Character
(6)
Total charity and means-tested: Total community benefit expe
Total charity and means-tested: Total community benefit expense (Sch H - PART I, Line 7d col (c))
tot_chrty_drct_offst_rev
Character
(6)
Total charity and means-tested: Direct offsetting revenue
Total charity and means-tested: Direct offsetting revenue (Sch H - PART I, Line 7d col (d))
tot_chrty_net_com_bnft_expns
Character
(6)
Total charity and means-tested: Net community benefit expens
Total charity and means-tested: Net community benefit expense (Sch H - PART I, Line 7d col (e))
com_hs_num_actv_or_prog
Character
(6)
Community health/benefit: Number of activities or programs
Community health/benefit: Number of activities or programs (Sch H - PART I, Line 7e col (a))
com_hs_prsns_srvd
Character
(6)
Community health/benefit: Persons served
Community health/benefit: Persons served (Sch H - PART I, Line 7e col (b))
com_hs_tot_com_bnft_expns
Character
(6)
Community health/benefit: Total community benefit expense
Community health/benefit: Total community benefit expense (Sch H - PART I, Line 7e col (c))
com_hs_drct_offst_rev
Character
(6)
Community health/benefit: Direct offsetting revenue
Community health/benefit: Direct offsetting revenue (Sch H - PART I, Line 7e col (d))
com_hs_net_com_bnft_expns
Character
(6)
Community health/benefit: Net community benefit expense
Community health/benefit: Net community benefit expense (Sch H - PART I, Line 7e col (e))
hp_ed_num_actv_or_prog
Character
(6)
Health prof educ: Number of activities or programs
Health prof educ: Number of activities or programs (Sch H - PART I, Line 7f col (a))
hp_ed_prsns_srvd
Character
(6)
Health prof educ: Persons served
Health prof educ: Persons served (Sch H - PART I, Line 7f col (b))
hp_ed_tot_com_bnft_expns
Character
(6)
Health prof educ: Total community benefit expense
Health prof educ: Total community benefit expense (Sch H - PART I, Line 7f col (c))
hp_ed_drct_offst_rev
Character
(6)
Health prof educ: Direct offsetting revenue
Health prof educ: Direct offsetting revenue (Sch H - PART I, Line 7f col (d))
hp_ed_net_com_bnft_expns
Character
(6)
Health prof educ: Net community benefit expense
Health prof educ: Net community benefit expense (Sch H - PART I, Line 7f col (e))
sub_hs_num_actv_or_prog
Character
(6)
Subsidized health srvcs: Number of activities or programs
Subsidized health srvcs: Number of activities or programs (Sch H - PART I, Line 7g col (a))
sub_hs_prsns_srvd
Character
(6)
Subsidized health srvcs: Persons served
Subsidized health srvcs: Persons served (Sch H - PART I, Line 7g col (b))
sub_hs_tot_com_bnft_expns
Character
(6)
Subsidized health srvcs: Total community benefit expense
Subsidized health srvcs: Total community benefit expense (Sch H - PART I, Line 7g col (c))
sub_hs_drct_offst_rev
Character
(6)
Subsidized health srvcs: Direct offsetting revenue
Subsidized health srvcs: Direct offsetting revenue (Sch H - PART I, Line 7g col (d))
sub_hs_net_com_bnft_expns
Character
(6)
Subsidized health srvcs: Net community benefit expense
Subsidized health srvcs: Net community benefit expense (Sch H - PART I, Line 7g col (e))
rsrch_num_actv_or_prog
Character
(6)
Research: Number of activities or programs
Research: Number of activities or programs (Sch H - PART I, Line 7h col (a))
rsrch_prsns_srvd
Character
(6)
Research: Persons served
Research: Persons served (Sch H - PART I, Line 7h col (b))
rsrch_tot_com_bnft_expns
Character
(6)
Research: Total community benefit expense
Research: Total community benefit expense (Sch H - PART I, Line 7h col (c))
rsrch_drct_offst_rev
Character
(6)
Research: Direct offsetting revenue
Research: Direct offsetting revenue (Sch H - PART I, Line 7h col (d))
rsrch_net_com_bnft_expns
Character
(6)
Research: Net community benefit expense
Research: Net community benefit expense (Sch H - PART I, Line 7h col (e))
csh_contri_num_actv_or_prog
Character
(6)
Contrib to community grps: Number of activities or programs
Contrib to community grps: Number of activities or programs (Sch H - PART I, Line 7i col (a))
csh_contri_prsns_srvd
Character
(6)
Contrib to community grps: Persons served
Contrib to community grps: Persons served (Sch H - PART I, Line 7i col (b))
csh_contri_tot_com_bnft_expns
Character
(6)
Contrib to community grps: Total community benefit expense
Contrib to community grps: Total community benefit expense (Sch H - PART I, Line 7i col (c))
csh_contri_drct_offst_rev
Character
(6)
Contrib to community grps: Direct offsetting revenue
Contrib to community grps: Direct offsetting revenue (Sch H - PART I, Line 7i col (d))
csh_contri_net_com_bnft_expns
Character
(6)
Contrib to community grps: Net community benefit expense
Contrib to community grps: Net community benefit expense (Sch H - PART I, Line 7i col (e))
oth_bnft_num_actv_or_prog
Character
(6)
Total other benefits: Number of activities or programs
Total other benefits: Number of activities or programs (Sch H - PART I, Line 7j col (a))
oth_bnft_prsns_srvd
Character
(6)
Total other benefits: Persons served
Total other benefits: Persons served (Sch H - PART I, Line 7j col (b))
oth_bnft_tot_com_bnft_expns
Character
(6)
Total other benefits: Total community benefit expense
Total other benefits: Total community benefit expense (Sch H - PART I, Line 7j col (c))
oth_bnft_drct_offst_rev
Character
(6)
Total other benefits: Direct offsetting revenue
Total other benefits: Direct offsetting revenue (Sch H - PART I, Line 7j col (d))
oth_bnft_net_com_bnft_expns
Character
(6)
Total other benefits: Net community benefit expense
Total other benefits: Net community benefit expense (Sch H - PART I, Line 7j col (e))
com_bnft_num_actv_or_prog
Character
(6)
Total Lines 7d through 7j: Number of activities or programs
Total Lines 7d through 7j: Number of activities or programs (Sch H - PART I, Line 7k col (a))
com_bnft_prsns_srvd
Character
(6)
Total Lines 7d through 7j: Persons served
Total Lines 7d through 7j: Persons served (Sch H - PART I, Line 7k col (b))
com_bnft_tot_com_bnft_expns
Character
(6)
Total Lines 7d through 7j: Total community benefit expense
Total Lines 7d through 7j: Total community benefit expense (Sch H - PART I, Line 7k col (c))
com_bnft_drct_offst_rev
Character
(6)
Total Lines 7d through 7j: Direct offsetting revenue
Total Lines 7d through 7j: Direct offsetting revenue (Sch H - PART I, Line 7k col (d))
com_bnft_net_com_bnft_expns
Character
(6)
Total Lines 7d through 7j: Net community benefit expense
Total Lines 7d through 7j: Net community benefit expense (Sch H - PART I, Line 7k col (e))
imprvmnts_num_actv_or_prog
Character
(6)
Physical improvements: Number of activities or programs
Physical improvements: Number of activities or programs (Sch H - PART II, Line 1 col (a))
imprvmnts_prsns_srvd
Character
(6)
Physical improvements: Persons served
Physical improvements: Persons served (Sch H - PART II, Line 1 col (b))
imprvmnts_tot_imprvmnts_expns
Character
(6)
Physical improvements: Total community building expense
Physical improvements: Total community building expense (Sch H - PART II, Line 1 col (c))
imprvmnts_drct_offst_rev
Character
(6)
Physical improvements: Direct offsetting revenue
Physical improvements: Direct offsetting revenue (Sch H - PART II, Line 1 col (d))
imprvmnts_net_imprvmnts_expns
Character
(6)
Physical improvements: Net community building expense
Physical improvements: Net community building expense (Sch H - PART II, Line 1 col (e))
econ_dev_num_actv_or_prog
Character
(6)
Economic development: Number of activities or programs
Economic development: Number of activities or programs (Sch H - PART II, Line 2 col (a))
econ_dev_prsns_srvd
Character
(6)
Economic development: Persons served
Economic development: Persons served (Sch H - PART II, Line 2 col (b))
econ_dev_tot_econ_dev_expns
Character
(6)
Economic development: Total community building expense
Economic development: Total community building expense (Sch H - PART II, Line 2 col (c))
econ_dev_drct_offst_rev
Character
(6)
Economic development: Direct offsetting revenue
Economic development: Direct offsetting revenue (Sch H - PART II, Line 2 col (d))
econ_dev_net_econ_dev_expns
Character
(6)
Economic development: Net community building expense
Economic development: Net community building expense (Sch H - PART II, Line 2 col (e))
com_suprt_num_actv_or_prog
Character
(6)
Community support: Number of activities or programs
Community support: Number of activities or programs (Sch H - PART II, Line 3 col (a))
com_suprt_prsns_srvd
Character
(6)
Community support: Persons served
Community support: Persons served (Sch H - PART II, Line 3 col (b))
com_suprt_tot_com_suprt_expns
Character
(6)
Community support: Total community building expense
Community support: Total community building expense (Sch H - PART II, Line 3 col (c))
com_suprt_drct_offst_rev
Character
(6)
Community support: Direct offsetting revenue
Community support: Direct offsetting revenue (Sch H - PART II, Line 3 col (d))
com_suprt_net_com_suprt_expns
Character
(6)
Community support: Net community building expense
Community support: Net community building expense (Sch H - PART II, Line 3 col (e))
environ_num_actv_or_prog
Character
(6)
Enviro improvements: Number of activities or programs
Enviro improvements: Number of activities or programs (Sch H - PART II, Line 4 col (a))
environ_prsns_srvd
Character
(6)
Enviro improvements: Persons served
Enviro improvements: Persons served (Sch H - PART II, Line 4 col (b))
environ_tot_environ_expns
Character
(6)
Enviro improvements: Total community building expense
Enviro improvements: Total community building expense (Sch H - PART II, Line 4 col (c))
environ_drct_offst_rev
Character
(6)
Enviro improvements: Direct offsetting revenue
Enviro improvements: Direct offsetting revenue (Sch H - PART II, Line 4 col (d))
environ_net_environ_expns
Character
(6)
Enviro improvements: Net community building expense
Enviro improvements: Net community building expense (Sch H - PART II, Line 4 col (e))
ldrshp_num_actv_or_prog
Character
(6)
Leadership development: Number of activities or programs
Leadership development: Number of activities or programs (Sch H - PART II, Line 5 col (a))
ldrshp_prsns_srvd
Character
(6)
Leadership development: Persons served
Leadership development: Persons served (Sch H - PART II, Line 5 col (b))
ldrshp_tot_ldrshp_expns
Character
(6)
Leadership development: Total community building expense
Leadership development: Total community building expense (Sch H - PART II, Line 5 col (c))
ldrshp_drct_offst_rev
Character
(6)
Leadership development: Direct offsetting revenue
Leadership development: Direct offsetting revenue (Sch H - PART II, Line 5 col (d))
ldrshp_net_ldrshp_expns
Character
(6)
Leadership development: Net community building expense
Leadership development: Net community building expense (Sch H - PART II, Line 5 col (e))
coal_bldg_num_actv_or_prog
Character
(6)
Coalition building: Number of activities or programs
Coalition building: Number of activities or programs (Sch H - PART II, Line 6 col (a))
coal_bldg_prsns_srvd
Character
(6)
Coalition building: Persons served
Coalition building: Persons served (Sch H - PART II, Line 6 col (b))
coal_bldg_tot_coal_bldg_expns
Character
(6)
Coalition building: Total community building expense
Coalition building: Total community building expense (Sch H - PART II, Line 6 col (c))
coal_bldg_drct_offst_rev
Character
(6)
Coalition building: Direct offsetting revenue
Coalition building: Direct offsetting revenue (Sch H - PART II, Line 6 col (d))
coal_bldg_net_coal_bldg_expns
Character
(6)
Coalition building: Net community building expense
Coalition building: Net community building expense (Sch H - PART II, Line 6 col (e))
hlth_adv_num_actv_or_prog
Character
(6)
Health advocacy: Number of activities or programs
Health advocacy: Number of activities or programs (Sch H - PART II, Line 7 col (a))
hlth_adv_prsns_srvd
Character
(6)
Health advocacy: Persons served
Health advocacy: Persons served (Sch H - PART II, Line 7 col (b))
hlth_adv_tot_hlth_adv_expns
Character
(6)
Health advocacy: Total community building expense
Health advocacy: Total community building expense (Sch H - PART II, Line 7 col (c))
hlth_adv_drct_offst_rev
Character
(6)
Health advocacy: Direct offsetting revenue
Health advocacy: Direct offsetting revenue (Sch H - PART II, Line 7 col (d))
hlth_adv_net_hlth_adv_expns
Character
(6)
Health advocacy: Net community building expense
Health advocacy: Net community building expense (Sch H - PART II, Line 7 col (e))
wrk_dev_num_actv_or_prog
Character
(6)
Workforce development: Number of activities or programs
Workforce development: Number of activities or programs (Sch H - PART II, Line 8 col (a))
wrk_dev_prsns_srvd
Character
(6)
Workforce development: Persons served
Workforce development: Persons served (Sch H - PART II, Line 8 col (b))
wrk_dev_tot_wrk_dev_expns
Character
(6)
Workforce development: Total community building expense
Workforce development: Total community building expense (Sch H - PART II, Line 8 col (c))
wrk_dev_drct_offst_rev
Character
(6)
Workforce development: Direct offsetting revenue
Workforce development: Direct offsetting revenue (Sch H - PART II, Line 8 col (d))
wrk_dev_net_wrk_dev_expns
Character
(6)
Workforce development: Net community building expense
Workforce development: Net community building expense (Sch H - PART II, Line 8 col (e))
oth_num_actv_or_prog
Character
(6)
Other activities: Number of activities or programs
Other activities: Number of activities or programs (Sch H - PART II, Line 9 col (a))
oth_prsns_srvd
Character
(6)
Other activities: Persons served
Other activities: Persons served (Sch H - PART II, Line 9 col (b))
oth_tot_oth_expns
Character
(6)
Other activities: Total community building expense
Other activities: Total community building expense (Sch H - PART II, Line 9 col (c))
oth_drct_offst_rev
Character
(6)
Other activities: Direct offsetting revenue
Other activities: Direct offsetting revenue (Sch H - PART II, Line 9 col (d))
oth_net_oth_expns
Character
(6)
Other activities: Net community building expense
Other activities: Net community building expense (Sch H - PART II, Line 9 col (e))
tot_num_actv_or_prog
Character
(6)
Total community bldg activities: Number of activities or pro
Total community bldg activities: Number of activities or programs (Sch H - PART II, Line 10 col (a))
tot_prsns_srvd
Character
(6)
Total community bldg activities: Persons served
Total community bldg activities: Persons served (Sch H - PART II, Line 10 col (b))
tot_tot_tot_expns
Character
(6)
Total community bldg activities: Total community building ex
Total community bldg activities: Total community building expense (Sch H - PART II, Line 10 col (c))
tot_drct_offst_rev
Character
(6)
Total community bldg activities: Direct offsetting revenue
Total community bldg activities: Direct offsetting revenue (Sch H - PART II, Line 10 col (d))
tot_net_tot_expns
Character
(6)
Total community bldg activities: Net community building expe
Total community bldg activities: Net community building expense (Sch H - PART II, Line 10 col (e))
bad_debt_expns_rptd
Character
(6)
Bad debt expense reported?
Bad debt expense reported? (Sch H - Part III, Line 1)
NNo
YYes
bad_debt_expns_amt
Character
(6)
Bad debt expense amount
Bad debt expense amount (Sch H - Part III, Line 2)
amt_attr_to
Character
(6)
Amount attributable to
Amount attributable to (Sch H - Part III, Line 3)
amt_reim_by_medicare
Character
(6)
Amount reimbursed by Medicare
Amount reimbursed by Medicare (Sch H - Part III, Line 5)
cst_care_reim_by_medicare
Character
(6)
Cost of care reimbursed by Medicare
Cost of care reimbursed by Medicare (Sch H - Part III, Line 6)
medicare_surpls_shrtfall
Character
(6)
Line 5 less line 6
Line 5 less line 6 (Sch H - Part III, Line 7)
cst_mthdlgy
Character
(6)
Cost accounting system
Cost accounting system (Sch H - Part III, Line 8)
missing
1Cost accounting system
2Cost to charge ratio
3Other
wrttn_debt_coll_plcy
Character
(6)
Written debt collection policy?
Written debt collection policy? (Sch H - Part III, Line 9a)
NNo
YYes
prov_for_chrty_care
Character
(6)
Provision for charity care?
Provision for charity care? (Sch H - Part III, Line 9b)
NNo
YYes
hospjnt_cnt
Character
(6)
Number of rows in Hospital Joint Venture Sub-Table
Number of Management Companies and Joint Ventures (number of rows on related 990, Sch H - Part IV sub-table)
hospfclt_cnt
Character
(6)
Number of rows in Hospital Facilities Sub-Table
Number of Facilities (number of rows on related 990, Sch H - Part V sub-table)
Schedule J - Compensation Information for certain Officers, Directors, Trustees, Key Employees, etc.
fringe_bnfts
Character
(8)
Benefits provided to compensated persons
Check the appropriate box(es) if the organization provided any of the following to or for a person listed in Form 990, Part VII, Section A, line 1a. Because an organization may offer multiple fringe benefits, this field may be a single digit or some combination of digits (e.g. '48' = Discretionary spending account and personal services). (Sch J - PART I, Line 1a):
1 - First-class or charter travel
2 - Travel for companions
3 - Tax indemnification and gross-up payments
4 - Discretionary spending account
5 - Housing allowance or residence for personal use
6 - Payments for business use of personal residence
7 - Health or social club dues or initiation fees
8 - Personal services
wrttn_plcy_t_and_e_expns
Character
(8)
Written policy reference T and E expenses?
Written policy reference T and E expenses? (Sch J - PART I, Line 1b)
NNo
YYes
subst_rqrd
Character
(8)
Substantiation required?
Substantiation required? (Sch J - PART I, Line 2)
NNo
YYes
estab_comp_mthd
Character
(6)
Methods of establishing compensation
Indicate which, if any, of the following the organization uses to establish the compensation of the organization's CEO/Executive Director. Check all that apply. Because an organization may use multiple methods to establish compensation levels, this field may be a single digit or some combination of digits (e.g. '14' = Compensation committee and written employment contract). (Sch J - PART I, Line 3):
1 - Compensation committee
2 - Independent compensation consultant
3 - Form 990 of other organizations
4 - Written employment contract
5 - Compensation survey or study
6 - Approval by the board or compensation committee
severance_pymt
Character
(6)
Severance payment?
Severance payment? (Sch J - PART I, Line 4a)
NNo
YYes
supp_nqlfy_ret_pln
Character
(6)
Supplemental nonqualified retirement plan?
Supplemental nonqualified retirement plan? (Sch J - PART I, Line 4b)
NNo
YYes
eqty_based_comp_arrngm
Character
(6)
Equity based compensation arrangement?
Equity based compensation arrangement? (Sch J - PART I, Line 4c)
NNo
YYes
comp_bsd_rev_filng_org
Character
(6)
Compensation based on revenue of filing org?
Compensation based on revenue of filing org? (Sch J - PART I, Line 5a)
NNo
YYes
comp_bsd_rev_rltd_org
Character
(6)
Compensation based on revenue of related orgs?
Compensation based on revenue of related orgs? (Sch J - PART I, Line 5b)
NNo
YYes
comp_bsd_net_earn_filng_org
Character
(6)
Compensation based on net earnings of filing org?
Compensation based on net earnings of filing org? (Sch J - PART I, Line 6a)
NNo
YYes
comp_bsd_net_earn_rel_org
Character
(6)
Compensation based on net earnings of related orgs?
Compensation based on net earnings of related orgs? (Sch J - PART I, Line 6b)
NNo
YYes
any_nfixed_pymt
Character
(6)
Any non-fixed payments?
Any non-fixed payments? (Sch J - PART I, Line 7)
NNo
YYes
init_cntrct_excpt
Character
(6)
Initial contract exception?
Initial contract exception? (Sch J - PART I, Line 8)
NNo
YYes
rbttbl_prsmptn_prcdr
Character
(6)
Rebuttable presumption procedure?
Rebuttable presumption procedure? (Sch J - PART I, Line 9)
NNo
YYes
Schedule M - NonCash Contributions
works_num_of_contri
Character
(6)
Works of art -- number
Works of art -- number (Sch M - PART I, Line 1(b))
works_ncsh_contri_rptd_f990
Character
(6)
Works of art -- revenues
Works of art -- revenues (Sch M - PART I, Line 1(c))
arth_num_of_contri
Character
(6)
Historical treasures -- number
Historical treasures -- number (Sch M - PART I, Line 2(b))
arth_ncsh_contri_rptd_f990
Character
(6)
Historical treasures -- revenues
Historical treasures -- revenues (Sch M - PART I, Line 2(c))
artf_num_of_contri
Character
(6)
Fractional interests -- number
Fractional interests -- number (Sch M - PART I, Line 3(b))
artf_ncsh_contri_rptd_f990
Character
(6)
Fractional interests -- revenues
Fractional interests -- revenues (Sch M - PART I, Line 3(c))
books_ncsh_contri_rptd_f990
Character
(6)
Books -- revenues
Books -- revenues (Sch M - PART I, Line 4(c))
goods_ncsh_contri_rptd_f990
Character
(6)
Clothing/Household goods -- revenues
Clothing/Household goods -- revenues (Sch M - PART I, Line 5(c))
cars_num_of_contri
Character
(6)
Cars and vehicles -- number
Cars and vehicles -- number (Sch M - PART I, Line 6(b))
cars_ncsh_contri_rptd_f990
Character
(6)
Cars and vehicles -- revenues
Cars and vehicles -- revenues (Sch M - PART I, Line 6(c))
boats_num_of_contri
Character
(6)
Boats and planes -- number
Boats and planes -- number (Sch M - PART I, Line 7(b))
boats_ncsh_contri_rptd_f990
Character
(6)
Boats and planes -- revenues
Boats and planes -- revenues (Sch M - PART I, Line 7(c))
iprop_num_of_contri
Character
(6)
Intellectual property -- number
Intellectual property -- number (Sch M - PART I, Line 8(b))
iprop_ncsh_contri_rptd_f990
Character
(6)
Intellectual property -- revenues
Intellectual property -- revenues (Sch M - PART I, Line 8(c))
spt_num_of_contri
Character
(6)
Publicly-traded securities -- number
Publicly-traded securities -- number (Sch M - PART I, Line 9(b))
spt_ncsh_contri_rptd_f990
Character
(6)
Publicly-traded securities -- revenues
Publicly-traded securities -- revenues (Sch M - PART I, Line 9(c))
schs_num_of_contri
Character
(6)
Closely-held stock -- number
Closely-held stock -- number (Sch M - PART I, Line 10(b))
schs_ncsh_contri_rptd_f990
Character
(6)
Closely-held stock -- revenues
Closely-held stock -- revenues (Sch M - PART I, Line 10(c))
spti_num_of_contri
Character
(6)
Partnership/LLC/Trust -- number
Partnership/LLC/Trust -- number (Sch M - PART I, Line 11(b))
spti_ncsh_contri_rptd_f990
Character
(6)
Partnership/LLC/Trust -- revenues
Partnership/LLC/Trust -- revenues (Sch M - PART I, Line 11(c))
smisc_num_of_contri
Character
(6)
Miscellaneous securities -- number
Miscellaneous securities -- number (Sch M - PART I, Line 12(b))
smisc_ncsh_contri_rptd_f990
Character
(6)
Miscellaneous securities -- revenues
Miscellaneous securities -- revenues (Sch M - PART I, Line 12(c))
qchs_num_of_contri
Character
(6)
Conservation (Historic) -- number
Conservation (Historic) -- number (Sch M - PART I, Line 13(b))
qchs_ncsh_contri_rptd_f990
Character
(6)
Conservation (historic) -- revenues
Conservation (historic) -- revenues (Sch M - PART I, Line 13(c))
qco_num_of_contri
Character
(6)
Conservation (other) -- number
Conservation (other) -- number (Sch M - PART I, Line 14(b))
qco_ncsh_contri_rptd_f990
Character
(6)
Conservation (other) -- revenues
Conservation (other) -- revenues (Sch M - PART I, Line 14(c))
rer_num_of_contri
Character
(6)
Real estate (residential) -- number
Real estate (residential) -- number (Sch M - PART I, Line 15(b))
rer_ncsh_contri_rptd_f990
Character
(6)
Real estate (residential) -- revenues
Real estate (residential) -- revenues (Sch M - PART I, Line 15(c))
rec_num_of_contri
Character
(6)
Real estate (commercial) -- number
Real estate (commercial) -- number (Sch M - PART I, Line 16(b))
rec_ncsh_contri_rptd_f990
Character
(6)
Real estate (commercial) -- revenues
Real estate (commercial) -- revenues (Sch M - PART I, Line 16(c))
reo_num_of_contri
Character
(6)
Real estate (other) -- number
Real estate (other) -- number (Sch M - PART I, Line 17(b))
reo_ncsh_contri_rptd_f990
Character
(6)
Real estate (other) -- revenues
Real estate (other) -- revenues (Sch M - PART I, Line 17(c))
coll_num_of_contri
Character
(6)
Collectibles -- number
Collectibles -- number (Sch M - PART I, Line 18(b))
coll_ncsh_contri_rptd_f990
Character
(6)
Collectibles -- revenues
Collectibles -- revenues (Sch M - PART I, Line 18(c))
food_num_of_contri
Character
(6)
Food inventory -- number
Food inventory -- number (Sch M - PART I, Line 19(b))
food_ncsh_contri_rptd_f990
Character
(6)
Food inventory -- revenues
Food inventory -- revenues (Sch M - PART I, Line 19(c))
drugs_num_of_contri
Character
(6)
Drugs and medical supplies -- number
Drugs and medical supplies -- number (Sch M - PART I, Line 20(b))
drugs_ncsh_contri_rptd_f990
Character
(6)
Drugs and medical supplies -- revenues
Drugs and medical supplies -- revenues (Sch M - PART I, Line 20(c))
txdrmy_num_of_contri
Character
(6)
Taxidermy -- number
Taxidermy -- number (Sch M - PART I, Line 21(b))
txdrmy_ncsh_contri_rptd_f990
Character
(6)
Taxidermy -- revenues
Taxidermy -- revenues (Sch M - PART I, Line 21(c))
histart_num_of_contri
Character
(6)
Historical artifacts -- number
Historical artifacts -- number (Sch M - PART I, Line 22(b))
histart_ncsh_contri_rptd_f990
Character
(6)
Historical artifacts -- revenues
Historical artifacts -- revenues (Sch M - PART I, Line 22(c))
spcmn_num_of_contri
Character
(6)
Scientific Specimens -- number
Scientific Specimens -- number (Sch M - PART I, Line 23(b))
spcmn_ncsh_contri_rptd_f990
Character
(6)
Scientific Specimens -- revenues
Scientific Specimens -- revenues (Sch M - PART I, Line 23(c))
archart_num_of_contri
Character
(6)
Archeological artifacts -- number
Archeological artifacts -- number (Sch M - PART I, Line 24(b))
archart_ncsh_contri_rptd_f990
Character
(6)
Archeological artifacts -- revenues
Archeological artifacts -- revenues (Sch M - PART I, Line 24(c))
oth_prprty_num_of_contri
Character
(6)
Sum of other contributed property -- number
Sum of other contributed property -- number (Sch M - PART I, Line 28(b))
oth_prprty_contri_rptd_f990
Character
(6)
Sum of other contributed property -- revenues
Sum of other contributed property -- revenues (Sch M - PART I, Line 28(c))
num_of_8283_rcvd
Character
(6)
Number of 8283s received
Number of 8283s received (Sch M - PART I, Line 29(d))
any_prop_mst_be_held
Character
(6)
Any property that must be held?
Any property that must be held? (Sch M - PART I, Line 30a)
NNo
YYes
rvw_proc_unsl_nc_gfts
Character
(6)
Review process reference unusual noncash gifts?
Review process reference unusual noncash gifts? (Sch M - PART I, Line 31)
NNo
YYes
third_prty_used
Character
(6)
Third parties used?
Third parties used? (Sch M - PART I, Line 32a)
NNo
YYes
Schedule N - Liquidation, Termination, Dissolution, or Significant Disposition of Assets
rows_lqdtn_trmntn_dsltn
Character
(6)
Number of rows reported --liquidation, etc.
Number of rows reported --liquidation, etc. (Sch N - PART I, Line 1)
dir_of_sucsr
Character
(6)
Become a director of successor/transferee organization?
Become a director of successor/transferee organization? (Sch N - PART I, Line 2a)
NNo
YYes
empl_of_sucsr
Character
(6)
Become an employee of successor/transferee organization?
Become an employee of successor/transferee organization? (Sch N - PART I, Line 2b)
NNo
YYes
ownr_of_sucsr
Character
(6)
Become an owner of successor/transferee organization?
Become an owner of successor/transferee organization? (Sch N - PART I, Line 2c)
NNo
YYes
rcv_comp
Character
(6)
Receive compensation as a result of the organization liquida
Receive compensation as a result of the organization liquidation? (Sch N - PART I, Line 2d)
NNo
YYes
assts_distri
Character
(6)
Distribute its assets in accordance with its governing instr
Distribute its assets in accordance with its governing instruments? (Sch N - PART I, Line 3)
NNo
YYes
rqrd_to_ntfy_ag
Character
(6)
Required to notify the attorney general of its intent to dis
Required to notify the attorney general of its intent to dissolve? (Sch N - PART I, Line 5a)
NNo
YYes
ag_notif
Character
(6)
Notify the attorney general of its intent to dissolve?
Notify the attorney general of its intent to dissolve? (Sch N - PART I, Line 5b)
NNo
YYes
liab_pd
Character
(6)
Discharge or pay all liabilities in accordance with state la
Discharge or pay all liabilities in accordance with state laws? (Sch N - PART I, Line 6)
NNo
YYes
bnds_outstd
Character
(6)
Have any tax-exempt bonds outstanding?
Have any tax-exempt bonds outstanding? (Sch N - PART I, Line 7a)
NNo
YYes
bnd_liab_dischrgd
Character
(6)
Did the organization discharge tax-exempt bond liabilities?
Did the organization discharge tax-exempt bond liabilities? (Sch N - PART I, Line 7b)
NNo
YYes
rows_sale_xchg_dspstn
Character
(6)
Number of rows reported -- sale, exchange, etc.
Number of rows reported -- sale, exchange, etc. (Sch N - PART II, Line 1)
dir_sucsr2
Character
(6)
Become a director of successor/ transferee organization?
Become a director of successor/ transferee organization? (Sch N - PART II, Line 2a)
NNo
YYes
empl_of_sucsr2
Character
(6)
Become an employee of transferee organization?
Become an employee of transferee organization? (Sch N - PART II, Line 2b)
NNo
YYes
ownr_of_sucsr2
Character
(6)
Become owner of a successor/transferee organization?
Become owner of a successor/transferee organization? (Sch N - PART II, Line 2c)
NNo
YYes
rcv_comp2
Character
(6)
Receivecompensation as a result of a disposition of assets?
Receivecompensation as a result of a disposition of assets? (Sch N - PART II, Line 2d)
NNo
YYes
Schedule R - Related Organizations and Unrelated Partnerships
rows_dsrgrdd_ents
Character
(6)
Number of disregarded entities reported
Number of disregarded entities reported (Sch R - PART I)
rows_rltd_tx_exmpt_orgs
Character
(6)
Number of related tax-exempt organizations reported
Number of related tax-exempt organizations reported (Sch R - PART II)
rows_rltd_txbl_prtnrshps
Character
(6)
Number of related organizations taxable as partnerships repo
Number of related organizations taxable as partnerships reported (Sch R - PART III)
rows_rltd_txble_corp_trst
Character
(6)
Number of related organizations taxable as corp or trust
Number of related organizations taxable as corp or trust (Sch R - PART IV)
rcpt_intl_ann_rnts_rylts
Character
(6)
Receipt of interest, annuities, rents, royalties?
Receipt of interest, annuities, rents, royalties? (Sch R - PART V, Line 1a)
NNo
YYes
gft_grnt_contri_from_oth_org
Character
(6)
Gift, grant, or capital contribution to other organization?
Gift, grant, or capital contribution to other organization? (Sch R - PART V, Line 1b)
NNo
YYes
gft_grnt_contri_to_oth_org
Character
(6)
Gift, grant, or capital contribution from other organization
Gift, grant, or capital contribution from other organization? (Sch R - PART V, Line 1c)
NNo
YYes
lns_gurnt_from_oth_org
Character
(6)
Loans or loan guarantees to or for other organization?
Loans or loan guarantees to or for other organization? (Sch R - PART V, Line 1d)
NNo
YYes
lns_gurnt_to_oth_org
Character
(6)
Loans or loan guarantees by other organization?
Loans or loan guarantees by other organization? (Sch R - PART V, Line 1e)
NNo
YYes
sl_of_assts_from_oth_org
Character
(6)
Sale of assets to other organization?
Sale of assets to other organization? (Sch R - PART V, Line 1f)
NNo
YYes
sl_of_assts_to_oth_org
Character
(6)
Purchase of assets from other organization?
Purchase of assets from other organization? (Sch R - PART V, Line 1g)
NNo
YYes
exch_of_assts
Character
(6)
Exchange of assets?
Exchange of assets? (Sch R - PART V, Line 1h)
NNo
YYes
rntl_of_fclts_to_oth_org
Character
(6)
Lease of facilities, etc to other organizations?
Lease of facilities, etc to other organizations? (Sch R - PART V, Line 1i)
NNo
YYes
rntl_of_fclts_from_oth_org
Character
(6)
Lease of facilities, etc from other organizations?
Lease of facilities, etc from other organizations? (Sch R - PART V, Line 1j)
NNo
YYes
perf_of_srvcs_for_oth_org
Character
(6)
Performance of services etc for other organizations?
Performance of services etc for other organizations? (Sch R - PART V, Line 1k)
NNo
YYes
perf_of_srvcs_by_oth_org
Character
(6)
Performance of services etc by other organizations?
Performance of services etc by other organizations? (Sch R - PART V, Line 1l)
NNo
YYes
shr_of_fclts
Character
(6)
Sharing of facilities, equipment, etc. ?
Sharing of facilities, equipment, etc. ? (Sch R - PART V, Line 1m)
NNo
YYes
shr_of_pd_empls
Character
(6)
Sharing of paid employees?
Sharing of paid employees? (Sch R - PART V, Line 1n)
NNo
YYes
reimb_pd_to_oth_org
Character
(6)
Reimbursement paid to other organization for expenses?
Reimbursement paid to other organization for expenses? (Sch R - PART V, Line 1o)
NNo
YYes
reimb_pd_by_oth_org
Character
(6)
Reimbursement paid by other organization for expenses?
Reimbursement paid by other organization for expenses? (Sch R - PART V, Line 1p)
NNo
YYes
oth_trnsfr_from_oth_org
Character
(6)
Other transfer of cash or property to other organization?
Other transfer of cash or property to other organization? (Sch R - PART V, Line 1q)
NNo
YYes
oth_trnsfr_to_oth_org
Character
(6)
Other transfer of cash or property from other organization?
Other transfer of cash or property from other organization? (Sch R - PART V, Line 1r)
NNo
YYes
rows_trnsctns_w_rltd_orgs
Character
(6)
Number of rows -- transactions with related organizations
Number of rows -- transactions with related organizations (Sch R - PART V, Line 2(A))
rows_unrltd_txbl_prtnrshps
Character
(6)
Number of rows -- unrelated organizations taxable as partner
Number of rows -- unrelated organizations taxable as partnerships (Sch R - PART VI)
Demographics
POP_CNT
Character
(6)
Population Count
Population Count
SAM_CNT
Character
(6)
Sample count
Sample count
SAMP_CD
Character
(6)
Selection Sheet Sample Code
Selection Sheet Sample Code
USAGE NOTE: Some organizations coded by SOI as Samp_CD=38 are NOT hospitals. DO NOT rely on Samp_CD to identify hospitals.
11501(c)(3) Private Foundation: Assets under $125,000
12501(c)(3) Private Foundation: Assets $125,000 under $400,000
13501(c)(3) Private Foundation: Assets $400,000 under $1,000,000
14501(c)(3) Private Foundation: Assets $1,000,000 under $2,500,000
15501(c)(3) Private Foundation: Assets $2,500,000 under $10,000,000
16501(c)(3) Private Foundation: Assets $10,000,000 under $25,000,000
17501(c)(3) Private Foundation: Assets $25,000,000 or more
21Charitable Trust: Assets under $100,000
22Charitable Trust: Assets $100,000 under $1,000,000
23Charitable Trust: Assets $1,000,000 or more
31501(c)(3) Public Charity: Assets under $500,000
32501(c)(3) Public Charity: Assets $500,000 under $1,000,000
33501(c)(3) Public Charity: Assets $1,000,000 under $2,500,000
34501(c)(3) Public Charity: Assets $2,500,000 under $5,000,000
35501(c)(3) Public Charity: Assets $5,000,000 under $20,000,000
36501(c)(3) Public Charity: Assets $20,000,000 under $50,000,000
37501(c)(3) Public Charity: Assets $50,000,000 or more
38501(c)(3) All E-Filed 990 hospital returns (SOI 2009 and later)
41501(c)(4)-(9): Assets under $150,000
42501(c)(4)-(9): Assets $150,000 under $300,000
43501(c)(4)-(9): Assets $300,000 under $1,000,000
44501(c)(4)-(9): Assets $1,000,000 under $4,000,000
45501(c)(4)-(9): Assets $4,000,000 under $10,000,000
46501(c)(4)-(9): Assets $10,000,000 or more
WEIGHT
Numeric
(6)
Weight
Weight
Classification
NTEE1
Character
(6)
NTEE major group
NTEE major group (A-Z)
Unknown
AArts, Culture, and Humanities
BEducation
CEnvironmental Quality, Protection, and Beautification
DAnimal-Related
EHealth
FMental Health, Crisis Intervention
GDiseases, Disorders, Medical Disciplines
HMedical Research
ICrime, Legal Related
JEmployment, Job Related
KFood, Agriculture, and Nutrition
LHousing, Shelter
MPublic Safety
NRecreation, Sports, Leisure, Athletics
OYouth Development
PHuman Services - Multipurpose and Other
QInternational, Foreign Affairs, and National Security
RCivil Rights, Social Action, Advocacy
SCommunity Improvement, Capacity Building
TPhilanthropy, Voluntarism, and Grantmaking Foundations
UScience and Technology Research Institutes, Services
VSocial Science Research Institutes, Services
WPublic, Society Benefit - Multipurpose and Other
XReligion Related, Spiritual Development
YMutual/Membership Benefit Organizations, Other
ZUnknown
NTEECC
Character
(4)
NTEECC primary purpose
NTEECC classification
ntmaj5
Character
(4)
Major subsector
Major subsector (5)
ARArts, culture, and humanities
EDEducation
HEHealth
HUHuman services
OTOther
ntmaj10
Character
(4)
NTEE major group (10)
10 NTEE major groups
ARArts, culture, and humanities
EDEducation
ENEnvironment
HEHealth
HUHuman services
INInternational
MUMutual benefit
PUPublic and societal benefit
REReligion
UNUnknown
ntmaj12
Character
(4)
NTEE major group (12)
12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH)
ARArts, culture, and humanities
BHEducation, higher
EDEducation
EHHospitals
ENEnvironment
HEHealth
HUHuman services
INInternational
MUMutual benefit
PUPublic and societal benefit
REReligion
UNUnknown
MAJGRPB
Character
(4)
Major NTEE group
Major NTEE group plus hospitals and higher education
AA-Arts, Culture & Humanities
BB-Education
BHBH-Higher educ.
CC-Environment
DD-Animal Related
EE-Health - General
EHEH-Hospitals
FF-Mental Health
GG-Health - Disease Specific (general)
HH-Health - Disease Specific (research)
II-Crime, Legal Related
JJ-Employment, Job Related
KK-Food, Agriculture, Nutrition
LL-Housing, Shelter
MM-Public Safety, Disaster Preparedness
NN-Recreation and Sports
OO-Youth Development
PP-Human Services, Multipurpose and Other
QQ-International, Foreign Affairs
RR-Civil Rights/Advocacy
SS-Community Improvement
TT-Philanthropy, Voluntarism
UU-Science and Technology
VV-Social Science
WW-Public, Society Benefit
XX-Religion Related
YY-Mutual/Membership Benefit
ZZ-Unknown, Unclassified
Other Classification
NAICS
Character
(9)
N. Am industrial classification
North American Industrial Classification System
LEVEL1
Character
(9)
Public charity or priv. fndn?
Public charity or private foundation?
OOther Nonprofits
PCPublic Charity
PFPrivate Foundation
UUnknown
LEVEL2
Character
(9)
Reporting public charity group
Reporting public charity groups.
MMutual Benefit Public Charity
OOperating Public Charity
SSupporting Public Charity
level3
Character
(9)
Major NTEE category
Major NTEE category
ARArts, culture and humanities
EDEducation
ENEnvironment/animals
HEHealth
HSHuman Services
INInternational, foreign affairs
MOOther mutual benefit
MRPension and retirement funds
PBPublic, societal benefit
REReligion related
UNUnknown, unclassified
ZASingle organization support
ZBFundraising within NTEE major group
ZCPrivate grantmaking foundations
ZDPublic foundations
ZEGeneral fundraising
ZFOther Supporting Public Benefit
level4
Character
(9)
NTEE-CC Major Group
NTEE-CC Major Group
Unknown
AArts, Culture, and Humanities
BEducation
CEnvironmental Quality, Protection, and Beautification
DAnimal-Related
EHealth
FMental Health, Crisis Intervention
GDiseases, Disorders, Medical Disciplines
HMedical Research
ICrime, Legal Related
JEmployment, Job Related
KFood, Agriculture, and Nutrition
LHousing, Shelter
MPublic Safety
NRecreation, Sports, Leisure, Athletics
OYouth Development
PHuman Services - Multipurpose and Other
QInternational, Foreign Affairs, and National Security
RCivil Rights, Social Action, Advocacy
SCommunity Improvement, Capacity Building
TPhilanthropy, Voluntarism, and Grantmaking Foundations
UScience and Technology Research Institutes, Services
VSocial Science Research Institutes, Services
WPublic, Society Benefit - Multipurpose and Other
XReligion Related, Spiritual Development
YMutual/Membership Benefit Organizations, Other
ZUnknown
NTEESOI
Character
(4)
SOI NTEE
NTEE code assigned by IRS SOI Division (identified as 'ntee' in original SOI documentation)
Internal Processing
SCPL
Character
(12)
S.C./Cycle/Page/L.C.
Service Center Cycle Page Line (unique identifier assigned by the IRS - used to match primary SOI record with related sub-table records)
DLN
Character
(14)
Document locator number
Document Locator Number used by the IRS
Miscellaneous
randnum
Numeric
(14)
Random number between 0 and 1
Random number between 0 and 1 used for creating samples