SOI 2008 990 Comp

EINEmployer Identification NumberEmployer identification number (Page 1, Line D)Beginning, sec.D
NAMEName of organizationOrganization name (Page 1, Line C)Beginning, sec.C1
STATEStateTwo-letter state abbreviation (Page 1, Line C(3))Beginning, sec.C3
zip5Zip code, 5 digitsFirst 5 digits of zip code (Page 1, Line C(4))Beginning, sec.C3
FIPSState + County FIPS code2-digit State + 3-digit County FIPS code (Federal Information Processing Standard). See also U.S. Census Bureau State & County QuickFacts.
MSA_NECHMetropolitan Statistical AreaMetropolitan Statistical Area (NCCS file)
outnccsOut of Scope flagOut-of-scope (IN/OUT) (see OUTREAS doc. for details)Beginning
OUTREASReason why out of scopeReason why out of scope
NTEE1NTEE major groupNTEE major group (A-Z)
NTEECCNTEECC primary purposeNTEECC classificationBeginning
ntmaj5Major subsectorMajor subsector (5)
ntmaj10NTEE major group (10)10 NTEE major groups
ntmaj12NTEE major group (12)12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH)
MAJGRPBMajor NTEE groupMajor NTEE group plus hospitals and higher education
CROWRow Identification NumberRow Identification Number
avg_hrs_per_wkAverage Hours Per WeekAverage Hours Per Week (990 - Part VII, Line 1a(B))
positionPositionPosition (check all that apply): Code values indicate column(s) checked. Because employees may hold multiple positions, this field may contain a single digit or some combination of digits (e.g. '34' = Officer and Key employee) (990 - Part VII, Line 1a(C)).
1 - Individual trustee or director
2 - Institutional trustee
3 - Officer
4 - Key employee
5 - Highly-compensated employee
6 - Former
rep_comp_from_orgReportable compensation from organizationReportable compensation from organization (990 - Part VII, Line 1a(D))
rep_comp_from_rltd_orgsReportable compensation from related organizationsReportable compensation from related organizations (990 - Part VII, Line 1a(E))
oth_compOther compensationOther compensation (990 - Part VII, Line 1a(F))
j_base_compBase compensation ($) from filing organizationW-2 / 1099-MISC breakdown: Base compensation ($) from filing organization (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col B(i))
j_bonus_incntv_compBonus and incentive compensationW-2 / 1099-MISC breakdown: Bonus and incentive compensation (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col B(ii))
j_oth_rptble_compOther compensation ($) from filing organizationW-2 / 1099-MISC breakdown: Other compensation ($) from filing organization (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col B(iii))
j_def_compDeferred compensation ($) from filing organizationDeferred compensation ($) from filing organization (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col C)
j_nontxbl_bnftsNontaxable benefits ($) from filing organizationNontaxable benefits ($) from filing organization (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col D)
j_total_compTotal of (B)(i) - (D), from filing orgTotal of (B)(i) - (D), from filing org (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col E)
j_comp_rptd_priorComp reported prior 990 - from filing orgComp reported prior 990 - from filing org (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col F)
NAICSN. Am industrial classificationNorth American Industrial Classification System
LEVEL1Public charity or priv. fndn?Public charity or private foundation?Beginning
LEVEL2Reporting public charity groupReporting public charity groups.Beginning
level3Major NTEE categoryMajor NTEE categoryBeginning
level4NTEE-CC Major GroupNTEE-CC Major GroupBeginning
SCPLS.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)
COMP_CNTNo. compensated officers, etcNumber of Compensated Officers, Directors, Trustees, Key Employees, etc. reported (total number of rows in 990 Part VII-A compensation table)
randnumRandom number between 0 and 1Random number between 0 and 1 used for creating samples