NCCS Form 990PF RTF 2013

EINEmployer Identification NumberEmployer identification number.Beginning, sec.D
NAMEName of organizationOrganization name.
SEC_NAMESort Name (Secondary name)Secondary organization name
ADDRESSAddressAddress
CITYCityCity
STATEStateTwo-letter state abbreviation.
ZIPZip code + 4ZIP code.
NteeCat12NTEE major group (12)12 NTEE major groups: higher education (BH) separate from other education (ED); and hospitals (EH) separate from other health (HE)
SUBSECCDSubsection codeIRS subsection code (03=501(c)(3), etc.)
FNDNCDReason for 501(c)(3) statusReason for & type of 501(c)(3) exempt status including codes for operating and grantmaking foundations, and broad type of public charity
RULEDATERuling date (YYYYMM) from IRSRuling date: year and month of IRS ruling or determination letter recognizing orgs exempt status (YYYYMM)
ORGCDForm of organization codeForm of organization: corporation, trust, assoc, etc.
ACCPERAccounting period (MM)Accounting period
AFCDAffiliation codeAffiliation code
CLASSCDClassification codeCombination of subsection code and classification code reflects a further breakdown of the Internal Revenue Code subsections
DEDUCTCDIRS deductability codeIRS Deductibility code
EOSTATUSEO StatusExempt Organization Status Code defines the type of exemption held by the organization
FRCDFiling Requirement CodeFiling requirements code. The 1st 2 characters indicate the requirements for 990/990-EZ forms. The 3rd character = 1 if a 990-PF is required or 0 if not.
tax_pd990-PF HeaderTax period (ending year/month, YYYYMM)
FisYr990-PF HeaderFiscal year (ending year, YYYY)
eostat990-PF Header (IRS-Coded)Exempt Organization Status Code defines the type of exemption held by the organization
tax_yr990-PF HeaderSOI Year
operatingcd990-PF Header (IRS-Coded)Operating foundation code
subcd990-PF Header (IRS-Coded)Subsection code
fairmrktvalamt990-PF Header, Item ITotal assets - eoy fair market value
grscontrgifts990-PF Pt I Line 1, column (a)Contributions received
schedbind990-PF Pt I Line 2 (IRS-coded)Checkbox - foundation not required to attach Sch B (IRS-coded based on presence of Schedule B contributor information)
intrstrvnue990-PF Pt I Line 3, column (a)Interest revenue
dividndsamt990-PF Pt I Line 4, column (a)Dividends
grsrents990-PF Pt I, Line 5a, column (a)Gross rents
grsslspramt990-PF Pt I, Line 6bGross sales price for assets
costsold990-PF Pt I, Line 10bCost-of-goods-sold
grsprofitbus990-PF Pt I, Line 10c, column (a)Gross profit
otherincamt990-PF Pt I, Line 11, column (a)Other income
totrcptperbks990-PF Pt I, Line 12, column (a)Total revenue
compofficers990-PF Pt I, Line 13, column (a)Compensation of officers
pensplemplbenf990-PF Pt I, Line 15, column (a)Pension plans, employee benefits
legalfeesamt990-PF Pt I, Line 16a, column (a)Legal fees
accountingfees990-PF Pt I, Line 16b, column (a)Accounting fees
interestamt990-PF Pt I, Line 17, column (a)Interest
depreciationamt990-PF Pt I, Line 19, column (a)Depreciation and depletion
occupancyamt990-PF Pt I, Line 20, column (a)Occupancy
travlconfmtngs990-PF Pt I, Line 21, column (a)Travel, conferences, and meetings
printingpubl990-PF Pt I, Line 22, column (a)Printing and publications
topradmnexpnsa990-PF Pt I, Line 24, column (a)Total operating and administrative expenses column a
contrpdpbks990-PF Pt I, Line 25, column (a)Contributions, gifts, grants paid
totexpnspbks990-PF Pt I, Line 26, column (a)Total expenses
excessrcpts990-PF Pt I, Line 27aNet income less deficit
totrcptnetinc990-PF Pt I, Line 12, column (b)Total receipts net investment income
topradmnexpnsb990-PF Pt I, Line 24, column (b)Total operating and administrative expenses column b
totexpnsnetinc990-PF Pt I, Line 26, column (b)Total expenses net investment income
netinvstinc990-PF Pt I, Line 27bNet investment income
trcptadjnetinc990-PF Pt I, Line 12, column (c)Total receipts adjusted net income
totexpnsadjnet990-PF Pt I, Line 26, column (c)Total expenses adjusted net income
adjnetinc990-PF Pt I, Line 27cAdjusted net income
topradmnexpnsd990-PF Pt I, Line 24, column (d)Total operating and administrative expenses column d
totexpnsexempt990-PF Pt I, Line 26, column (d)Total expenses - exempt purpose
othrcashamt990-PF Pt II, Line 1, column (b)Cash non-interest-bearing - eoy book value
invstgovtoblig990-PF Pt II, Line 10a, column (b)Investments in U.S. & state government obligations - eoy book value
invstcorpstk990-PF Pt II, Line 10b, column (b)Investments in corporate stock - eoy book value
invstcorpbnd990-PF Pt II, Line 10c, column (b)Investments in corporate bonds - eoy book value
totinvstsec990-PF Pt II, Lines 10a+10b+10c, column (b)Total investments in securities - eoy book value
mrtgloans990-PF Pt II, Line 12, column (b)Investments mortgage loans - eoy book value
othrinvstend990-PF Pt II, Line 13, column (b)Other investments - eoy book value
othrassetseoy990-PF Pt II, Line 15, column (b)Other assets - eoy book value
totassetsend990-PF Pt II, Line 16, column (b)Total assets - eoy book value
mrtgnotespay990-PF Pt II, Line 21, column (b)Mortgage loans payable - eoy book value
othrliabltseoy990-PF Pt II, Line 22, column (b)Other liabilities - eoy book value
totliabend990-PF Pt II, Line 23, column (b)Total liabilities - eoy book value
tfundnworth990-PF Pt II, Line 31, column (b)Total fund net worth - eoy book value
fairmrktvaleoy990-PF Pt II, Line 16, column (c)Total assets - eoy fair market value
totexcapgnls990-PF Pt IV, Line 2Capital gain net income
totexcapgn990-PF Part IV, Line 3 if Line 2 > 0Net gain - sales of assets
totexcapls990-PF Part IV, Line 3 if Line 2 < 0Net loss - sales of assets
invstexcisetx990-PF Pt VI, Line 1Excise tax on net investment income
sec4940notxcd990-PF Pt VI, Line 1b not checkedSection 4940 - no tax
sec4940redtxcd990-PF Pt VI, Line 1b checkedSection 4940 - 1 % tax
sect511tx990-PF Pt VI, Line 2Section 511 tax
subtitleatx990-PF Pt VI, Line 4Subtitle A tax
totaxpyr990-PF Pt VI, Line 5Total excise tax
esttaxcr990-PF Pt VI, Line 6aEstimated tax credit
txwithldsrc990-PF Pt VI, Line 6bTax withheld at source
txpaidf2758990-PF Pt VI, Line 6cTax paid with Form 2758 (filing extension)
erronbkupwthld990-PF Pt VI, Line 6dErroneous backup withholding credit amount
estpnlty990-PF Pt VI, Line 8Estimated tax penalty
taxdue990-PF Pt VI, Line 9Tax due
overpay990-PF Pt VI, Line 10Overpayment
crelamt990-PF Pt VI, Line 11Credit elect amount
infleg990-PF Pt VII-A, Line 1aInfluence legislation question
actnotpr990-PF Pt VII-A, Line 2Activities not previously reported question
chgnprvrptcd990-PF Pt VII-A, Line 3Changes not previously reported question
filedf990tcd990-PF Pt VII-A, Line 4bFiled 990-T question
contractncd990-PF Pt VII-A, Line 5Contraction question
furnishcpycd990-PF Pt VII-A, Line 8bFurnished copy to Attorney General question
claimstatcd990-PF Pt VII-A, Line 9Claiming status question
cntrbtrstxyrcd990-PF Pt VII-A, Line 10Substantial contributors question
acqdrindrintcd990-PF Pt VII-A, Line 12Acquire interest in applicable insurance contract question
orgcmplypubcd990-PF Pt VII-A, Line 13Comply with public inspection question
filedlf1041ind990-PF Pt VII-A, Line 15Section 4947(a)(1) filing in lieu of Form 1041 question
propexchcd990-PF Pt VII-B, Line 1a(1)Property exchange question
brwlndmnycd990-PF Pt VII-B, Line 1a(2)Borrow lend money question
furngoodscd990-PF Pt VII-B, Line 1a(3)Furnished goods question
paidcmpncd990-PF Pt VII-B, Line 1a(4)Paid compensation question
transfercd990-PF Pt VII-B, Line 1a(5)Transfer question
agremkpaycd990-PF Pt VII-B, Line 1a(6)Agree to make pay question
exceptactsind990-PF Pt VII-B, Line 1bActs fail to qualify under section 53.4941(d)-3 question
prioractvcd990-PF Pt VII-B, Line 1cEngage in acts in prior year question
undistrinccd990-PF Pt VII-B, Line 2aUndistributed income question
applyprovind990-PF Pt VII-B, Line 2bNot applying section 4942(a)(2) provisions question
dirindirintcd990-PF Pt VII-B, Line 3aDirect indirect interest question
excesshldcd990-PF Pt VII-B, Line 3bExcess business holdings question
invstjexmptcd990-PF Pt VII-B, Line 4aJeopardizing investments question
prevjexmptcd990-PF Pt VII-B, Line 4bPrior year jeopardizing investments question
propgndacd990-PF Pt VII-B, Line 5a(1)Propaganda question
ipubelectcd990-PF Pt VII-B, Line 5a(2)Influence public election question
grntindivcd990-PF Pt VII-B, Line 5a(3)Grant individual question
nchrtygrntcd990-PF Pt VII-B, Line 5a(4)Non-charity grant question
nreligiouscd990-PF Pt VII-B, Line 5a(5)Non-religious question
excptransind990-PF Pt VII-B, Line 5bTransactions fail to qualify under section 53.4945 question
rfprsnlbnftind990-PF Pt VII-B, Line 6aReceive funds to pay premiums on personal benefit contract question
pyprsnlbnftind990-PF Pt VII-B, Line 6bPay premiums on personal benefit contract question
tfairmrktunuse990-PF Pt X, Line 1dFair market value of assets not used for charitable purposes
valncharitassets990-PF Pt X, Line 5Net value of noncharitable-use assets
cmpmininvstret990-PF Pt X, Line 6Minimum investment return
distribamt990-PF Pt XI, Line 7 and Part XIII, Line 1, column (d)Distributable amount
undistribincyr990-PF Pt XIII, Line 6f, column (d)Undistributed income
adjnetinccola990-PF Pt XIV, Line 2a, column (a)Adjusted net income column a
adjnetinccolb990-PF Pt XIV, Line 2a, column (b)Adjusted net income column b
adjnetinccolc990-PF Pt XIV, Line 2a, column (c)Adjusted net income column c
adjnetinccold990-PF Pt XIV, Line 2a, column (d)Adjusted net income column d
adjnetinctot990-PF Pt XIV, Line 2a, column (e)Adjusted net income total
qlfydistriba990-PF Pt XIV, Line 2e, column (a)Qualifying distributions column a
qlfydistribb990-PF Pt XIV, Line 2e, column (b)Qualifying distributions column b
qlfydistribc990-PF Pt XIV, Line 2e, column (c)Qualifying distributions column c
qlfydistribd990-PF Pt XIV, Line 2e, column (d)Qualifying distributions column d
qlfydistribtot990-PF Pt XIV, Line 2e, column (e)Qualifying distributions total
valassetscola990-PF Pt XIV, Line 3a(1), column (a)Value assets column a
valassetscolb990-PF Pt XIV, Line 3a(1), column (b)Value assets column b
valassetscolc990-PF Pt XIV, Line 3a(1), column (c)Value assets column c
valassetscold990-PF Pt XIV, Line 3a(1), column (d)Value assets column d
valassetstot990-PF Pt XIV, Line 3a(1), column (e)Value assets total
qlfyasseta990-PF Pt XIV, Line 3a(2), column (a)Qualifying assets column a
qlfyassetb990-PF Pt XIV, Line 3a(2), column (b)Qualifying assets column b
qlfyassetc990-PF Pt XIV, Line 3a(2), column (c)Qualifying assets column c
qlfyassetd990-PF Pt XIV, Line 3a(2), column (d)Qualifying assets column d
qlfyassettot990-PF Pt XIV, Line 3a(2), column (e)Qualifying assets total
endwmntscola990-PF Pt XIV, Line 3b, column (a)Endowments column a
endwmntscolb990-PF Pt XIV, Line 3b, column (b)Endowments column b
endwmntscolc990-PF Pt XIV, Line 3b, column (c)Endowments column c
endwmntscold990-PF Pt XIV, Line 3b, column (d)Endowments column d
endwmntstot990-PF Pt XIV, Line 3b, column (e)Endowments total
totsuprtcola990-PF Pt XIV, Line 3c(1), column (a)Total support column a
totsuprtcolb990-PF Pt XIV, Line 3c(1), column (b)Total support column b
totsuprtcolc990-PF Pt XIV, Line 3c(1), column (c)Total support column c
totsuprtcold990-PF Pt XIV, Line 3c(1), column (d)Total support column d
totsuprttot990-PF Pt XIV, Line 3c(1), column (e)Total support total
pubsuprtcola990-PF Pt XIV, Line 3c(2), column (a)Public support column a
pubsuprtcolb990-PF Pt XIV, Line 3c(2), column (b)Public support column b
pubsuprtcolc990-PF Pt XIV, Line 3c(2), column (c)Public support column c
pubsuprtcold990-PF Pt XIV, Line 3c(2), column (d)Public support column d
pubsuprttot990-PF Pt XIV, Line 3c(2), column (e)Public support total
grsinvstinca990-PF Pt XIV, Line 3c(4), column (a)Gross investment income column a
grsinvstincb990-PF Pt XIV, Line 3c(4), column (b)Gross investment income column b
grsinvstincc990-PF Pt XIV, Line 3c(4), column (c)Gross investment income column c
grsinvstincd990-PF Pt XIV, Line 3c(4), column (d)Gross investment income column d
grsinvstinctot990-PF Pt XIV, Line 3c(4), column (e)Gross investment income total
grntapprvfut990-PF Pt XV, Line 3bGrants approved for future payment
progsrvcacold990-PF Pt XVI-A, Line 1a, column (d)Program service revenue line 1a (excluded)
progsrvcacole990-PF Pt XVI-A, Line 1a, column (e)Program service revenue line 1a (exempt)
progsrvcbcold990-PF Pt XVI-A, Line 1b, column (d)Program service revenue line 1b (excluded)
progsrvcbcole990-PF Pt XVI-A, Line 1b, column (e)Program service revenue line 1b (exempt)
progsrvcccold990-PF Pt XVI-A, Line 1c, column (d)Program service revenue line 1c (excluded)
progsrvcccole990-PF Pt XVI-A, Line 1c, column (e)Program service revenue line 1c (exempt)
progsrvcdcold990-PF Pt XVI-A, Line 1d, column (d)Program service revenue line 1d (excluded)
progsrvcdcole990-PF Pt XVI-A, Line 1d, column (e)Program service revenue line 1d (exempt)
progsrvcecold990-PF Pt XVI-A, Line 1e, column (d)Program service revenue line 1e (excluded)
progsrvcecole990-PF Pt XVI-A, Line 1e, column (e)Program service revenue line 1e (exempt)
progsrvcfcold990-PF Pt XVI-A, Line 1f, column (d)Program service revenue line 1f (excluded)
progsrvcfcole990-PF Pt XVI-A, Line 1f, column (e)Program service revenue line 1f (exempt)
progsrvcgcold990-PF Pt XVI-A, Line 1g, column (d)Program service revenue--fees and contracts from government line 1g (excluded)
progsrvcgcole990-PF Pt XVI-A, Line 1g, column (e)Program service revenue--fees and contracts from government line 1g (exempt)
membershpduesd990-PF Pt XVI-A, Line 2, column (d)Membership dues and assessments (excluded)
membershpduese990-PF Pt XVI-A, Line 2, column (e)Membership dues and assessments (exempt)
intonsvngsd990-PF Pt XVI-A, Line 3, column (d)Interest on savings and temporary cash investments (excluded)
intonsvngse990-PF Pt XVI-A, Line 3, column (e)Interest on savings and temporary cash investments (exempt)
dvdndsintd990-PF Pt XVI-A, Line 4, column (d)Dividends and interest from securities (excluded)
dvdndsinte990-PF Pt XVI-A, Line 4, column (e)Dividends and interest from securities (exempt)
trnsfrcashcd990-PF Pt XVII, Line 1a(1)Transfer cash to noncharitable exempt organization question
trnsothasstscd990-PF Pt XVII, Line 1a(2)Transfer other assets to noncharitable exempt organization question
salesasstscd990-PF Pt XVII, Line 1b(1)Sale of assets to noncharitable exempt organization question
prchsasstscd990-PF Pt XVII, Line 1b(2)Purchase of assets from noncharitable exempt organization question
rentlsfacltscd990-PF Pt XVII, Line 1b(3)Rental of facilities or other assets question
reimbrsmntscd990-PF Pt XVII, Line 1b(4)Reimbursements arrangements question
loansguarcd990-PF Pt XVII, Line 1b(5)Loans or other guarantees question
perfservicescd990-PF Pt XVII, Line 1b(6)Performance of services or membership or fundraising solicitations question
sharngasstscd990-PF Pt XVII, Line 1cSharing of facilities, equipment, mailing lists, other assets, or paid employees question