SOI 2011 990 c3

EINEmployer Identification NumberEmployer identification number (Page 1, Line D)Beginning, sec.D
FisYrFiscal yearFiscal year (ending year)
NAMEName of organizationOrganization name (Page 1, Line C)Beginning, sec.C1
dba_nameDoing business asDoing business as (Page 1, Line C(2))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
taxpdAccounting period endingEnding year and month of accounting period reported: yymm (Page 1, Line A)
CONDCondition CodeFiling Condition Code (Page 1, Line B checkboxes)
grp_ret_for_affltsGroup return for affiliates?Group return for affiliates? (Page 1, Line H(a))
all_afflts_incldAll affiliates included?All affiliates included? (Page 1, Line H(b))
grp_exmpt_numGroup exemption numberGroup exemption number (Page 1, Line H(c))
SUBSECCDSubsection codeIRS subsection code, e.g. 03=501(c)(3), etc. (Page 1, Line I)
web_siteWebsiteWebsite (Page 1, Line J)
TYPEType of organizationType of organization: Corporation/Trust/Association/Other (Page 1, Line K)
yr_frmtnYear of formationYear of formation (Page 1, Line L)
st_leg_domclState of legal domicileState of legal domicile (Page 1, Line M)
term_or_cntrctTermination or contractionTermination or contraction (PART I, Line 2)
pt1_num_vtng_gvrn_bdy_memsNumber voting members governing bodyNumber voting members governing body (PART I, Line 3)
pt1_num_ind_vtng_memsNumber independent voting membersNumber independent voting members (PART I, Line 4)
tot_num_emplstotal Number employeestotal Number employees (PART I, Line 5)
tot_num_vlntrsTotal number volunteersTotal number volunteers (PART I, Line 6)
tot_gro_ubiTotal gross UBITotal gross UBI (PART I, Line 7a)
net_unrltd_bus_txbl_incmNet unrelated business taxable incomeNet unrelated business taxable income (PART I, Line 7b)
contri_grnts_pyContributions and grants - prior yearContributions and grants - prior year (PART I, Line 8(PY))
prog_srvc_rev_pyProgram service revenue - prior yearProgram service revenue - prior year (PART I, Line 9(PY))
invst_incm_pyInvestment income - prior yearInvestment income - prior year (PART I, Line 10(PY))
oth_rev_pyOther revenue - prior yearOther revenue - prior year (PART I, Line 11(PY))
tot_rev_pyTotal revenue - prior yearTotal revenue - prior year (PART I, Line 12(PY))
grnts_and_smlr_amts_pyGrants and similar amounts - prior yearGrants and similar amounts - prior year (PART I, Line 13(PY))
bnfts_pd_to_mems_pyBenefits paid to members - prior yearBenefits paid to members - prior year (PART I, Line 14(PY))
slrs_etc_pySalaries, etc - prior yearSalaries, etc - prior year (PART I, Line 15(PY))
tot_prof_fndrsng_exp_pyTotal professional fundraising expense - prior yearTotal professional fundraising expense - prior year (PART I, Line 16a(PY))
oth_expns_pyOther expenses - prior yearOther expenses - prior year (PART I, Line 17(PY))
tot_expns_pyTotal Expenses - prior yearTotal Expenses - prior year (PART I, Line 18(PY))
rev_less_expns_pyRevenues less expenses - prior yearRevenues less expenses - prior year (PART I, Line 19(PY))
pt1_tot_asts_boyTotal Assets, BOYTotal Assets, BOY (PART I, Line 20(BOY))
pt1_tot_liab_boyTotal Liabilities, BOYTotal Liabilities, BOY (PART I, Line 21(BOY))
net_asts_or_fund_bals_boyNet Assets or Fund Balances, BOYNet Assets or Fund Balances, BOY (PART I, Line 22(BOY))
contri_grnts_cyContributions and grants - current yearContributions and grants - current year (PART I, Line 8(CY))
prog_srvc_rev_cyProgram service revenue - current yearProgram service revenue - current year (PART I, Line 9(CY))
invst_incm_cyInvestment income - current yearInvestment income - current year (PART I, Line 10(CY))
oth_rev_cyOther revenue - current yearOther revenue - current year (PART I, Line 11(CY))
tot_rev_cyTotal revenue - current yearTotal revenue - current year (PART I, Line 12(CY))
grnts_and_smlr_amts_cyGrants and similar amounts - current yearGrants and similar amounts - current year (PART I, Line 13(CY))
bnfts_pd_to_mems_cyBenefits paid to members - current yearBenefits paid to members - current year (PART I, Line 14(CY))
slrs_etc_cySalaries, etc - current yearSalaries, etc - current year (PART I, Line 15(CY))
tot_prof_fndrsng_exp_cyTotal professional fundraising expense - current yearTotal professional fundraising expense - current year (PART I, Line 16a(CY))
tot_fndrsng_exp_cyTotal fundraising expense - current yearTotal fundraising expense - current year (PART I, Line 16b(CY))
oth_expns_cyOther expenses - current yearOther expenses - current year (PART I, Line 17(CY))
tot_expns_cyTotal Expenses - current yearTotal Expenses - current year (PART I, Line 18(CY))
rev_less_expns_cyRevenues less expenses - current yearRevenues less expenses - current year (PART I, Line 19(CY))
pt1_tot_asts_eoyTotal Assets, EOYTotal Assets, EOY (PART I, Line 20(EOY))
pt1_tot_liab_eoyTotal Liabilities, EOYTotal Liabilities, EOY (PART I, Line 21(EOY))
net_asts_or_fund_bals_eoyNet Assets or Fund Balances, EOYNet Assets or Fund Balances, EOY (PART I, Line 22(EOY))
desc_ln_5021c3Described in 501(c)(3)?Described in 501(c)(3)? (PART IV, Line 1)
sch_b_rqrdSchedule B required?Schedule B required? (PART IV, Line 2)
pltcl_actvsPolitical activities?Political activities? (PART IV, Line 3)
lbbyng_actvsLobbying activities?Lobbying activities? (PART IV, Line 4)
subj_to_prxy_txSubject to proxy tax?Subject to proxy tax? (PART IV, Line 5)
donr_advsd_fndDonor advised funds?Donor advised funds? (PART IV, Line 6)
cnsrv_easemntConservation easements?Conservation easements? (PART IV, Line 7)
colls_of_artCollections of art?Collections of art? (PART IV, Line 8)
crdt_cnslngCredit counseling?Credit counseling? (PART IV, Line 9)
term_of_perm_endwmtsTerm or permanent endowments?Term or permanent endowments? (PART IV, Line 10)
rprt_lnd_bldg_eqpReport an amount for land building or equipment?Report an amount for land building or equipment? (PART IV, Line 11a)
rprt_inv_oth_secReport an amount for investments in securities?Report an amount for investments in securities? (PART IV, Line 11b)
rprt_prog_rel_invReport program related investments?Report program related investments? (PART IV, Line 11c)
rprt_oth_astReport other assets?Report other assets? (PART IV, Line 11d)
rprt_oth_liabReport other liabilities?Report other liabilities? (PART IV, Line 11e)
rprt_fin_48_ftntFinancial statements include FIN48 footnote?Financial statements include FIN48 footnote? (PART IV, Line 11f)
indpndnt_audt_fin_stmtAudited financial statements?Audited financial statements? (PART IV, Line 12a)
cnsld_audt_fin_stmtConsolidated audited financial statements?Consolidated audited financial statements? (PART IV, Line 12b)
schoolSchool?School? (PART IV, Line 13)
frgn_offcForeign office?Foreign office? (PART IV, Line 14a)
frgn_actvsForeign activities, etc?Foreign activities, etc? (PART IV, Line 14b)
more_than_5000k_to_orgsMore than $5000 to organizations Part IX, line 3?More than $5000 to organizations Part IX, line 3? (PART IV, Line 15)
more_than_5000k_to_indsMore than $5000 to individuals Part IX, line 3?More than $5000 to individuals Part IX, line 3? (PART IV, Line 16)
prof_fndrsngProfessional fundraising?Professional fundraising? (PART IV, Line 17)
fndrsng_actvsFundraising activities?Fundraising activities? (PART IV, Line 18)
gamingGaming?Gaming? (PART IV, Line 19)
hospitalHospital?Hospital? (PART IV, Line 20a)
fin_stmt_attFinancial statement attached?Financial statement attached? (PART IV, Line 20b)
grnts_to_orgsGrants to organizations?Grants to organizations? (PART IV, Line 21)
grnts_to_indsGrants to individuals?Grants to individuals? (PART IV, Line 22)
sch_j_rqrdSchedule J required?Schedule J required? (PART IV, Line 23)
tx_exmpt_bndsTax exempt bonds?Tax exempt bonds? (PART IV, Line 24a)
invst_tx_exmpt_bndsInvestment income?Investment income? (PART IV, Line 24b)
escrw_acctEscrow account?Escrow account? (PART IV, Line 24c)
on_behalf_of_issrOn behalf of issuer?On behalf of issuer? (PART IV, Line 24d)
excss_bnft_transExcess benefit transaction?Excess benefit transaction? (PART IV, Line 25a)
pr_excss_bnft_transPrior excess benefit transaction?Prior excess benefit transaction? (PART IV, Line 25b)
ln_to_ofcr_or_dqpLoan to officer or DQP?Loan to officer or DQP? (PART IV, Line 26)
grnt_to_rltd_prsnGrant to related person?Grant to related person? (PART IV, Line 27)
bus_rltnshp_with_orgBusiness relationship with organization?Business relationship with organization? (PART IV, Line 28a)
bus_rltnshp_thru_famBusiness relationship thru family member?Business relationship thru family member? (PART IV, Line 28b)
ofcr_ent_with_bus_rltnshpOfficer, etc. of entity with business relationship?Officer, etc. of entity with business relationship? (PART IV, Line 28c)
ded_non_csh_contriDeductible non-cash contributions?Deductible non-cash contributions? (PART IV, Line 29)
ded_contris_of_artDeductible contributions of art, etc?Deductible contributions of art, etc? (PART IV, Line 30)
terminated_opsTerminated?Did the organization liquidate, terminate, or dissolve and cease operations? (PART IV, Line 31 - identified as 'terminated' in original SOI documentation)
partl_liqdtnPartial liquidation?Partial liquidation? (PART IV, Line 32)
disrgd_entityDisregarded entity?Disregarded entity? (PART IV, Line 33)
rltd_entityRelated entity?Related entity? (PART IV, Line 34)
rltd_org_cntrld_entityRelated organization a controlled entity?Related organization a controlled entity? (PART IV, Line 35a)
trans_rltd_entTransactions with related entities?Transactions with related entities? (PART IV, Line 35b)
trnsfr_to_non_chrtbl_orgAny transfers to exempt non-charitable org?Any transfers to exempt non-charitable org? (PART IV, Line 36)
actvs_cndctd_prtshpActivities conducted thru partnership?Activities conducted thru partnership? (PART IV, Line 37)
sch_o_reqSchedule O required?Schedule O required? (PART IV, Line 38)
num_with_1096Number forms transmitted with 1096Number forms transmitted with 1096 (PART V, Line 1a)
num_w2g_incldNumber W-2Gs included in 1aNumber W-2Gs included in 1a (PART V, Line 1b)
cmplnc_with_bkup_wthldngCompliance with backup witholding?Compliance with backup witholding? (PART V, Line 1c)
num_of_emplsNumber of employeesNumber of employees (PART V, Line 2a)
emplmn_tx_rets_fldEmployment tax returns filed?Employment tax returns filed? (PART V, Line 2b)
unrltd_bus_incmUnrelated business income?Unrelated business income? (PART V, Line 3a)
frm990t_fldForm 990-T filed?Form 990-T filed? (PART V, Line 3b)
frgn_fincl_acctForeign financial account?Foreign financial account? (PART V, Line 4a)
prohib_tx_shltr_transProhibited tax shelter transaction?Prohibited tax shelter transaction? (PART V, Line 5a)
txbl_prty_notifTaxable party notification?Taxable party notification? (PART V, Line 5b)
frm8886t_fldForm 8886-T filed?Form 8886-T filed? (PART V, Line 5c)
nonded_contriNon-deductible contributions?Non-deductible contributions? (PART V, Line 6a)
nonded_disclNon-deduct. disclosure?Non-deduct. disclosure? (PART V, Line 6b)
quid_pro_quo_contriQuid pro quo contributions?Quid pro quo contributions? (PART V, Line 7a)
quid_pro_quo_disclQuid pro quo disclosure?Quid pro quo disclosure? (PART V, Line 7b)
frm8282_prop_disposForm 8282 property disposed of?Form 8282 property disposed of? (PART V, Line 7c)
num_of_8282_fldNumber of 8282s filedNumber of 8282s filed (PART V, Line 7d)
fnds_to_pay_premsFunds to pay premiums?Funds to pay premiums? (PART V, Line 7e)
prems_pdPremiums paid?Premiums paid? (PART V, Line 7f)
frm8899_fldForm 8899 filed?Form 8899 filed? (PART V, Line 7g)
frm1098c_fldForm 1098-C filed?Form 1098-C filed? (PART V, Line 7h)
excss_bus_hldngsExcess business holdings?Excess business holdings? (PART V, Line 8)
txbl_distriTaxable distributions?Taxable distributions? (PART V, Line 9a)
distri_to_dnrDistribution to donor?Distribution to donor? (PART V, Line 9b)
init_fees_amtInitiation fees amountInitiation fees amount (PART V, Line 10a)
gro_rcpts_amtGross receipts amountGross receipts amount (PART V, Line 10b)
num_vtng_gvrn_bdy_memsNumber of voting governing body membersNumber of voting governing body members (PART VI, Line 1a)
num_ind_vtng_memsNumber of independent voting membersNumber of independent voting members (PART VI, Line 1b)
fam_or_bus_rlnshpFamily or business relationship?Family or business relationship? (PART VI, Line 2)
del_of_mgmt_dtyDelegation of management duties?Delegation of management duties? (PART VI, Line 3)
chg_to_org_docsChanges to organizing docs?Changes to organizing docs? (PART VI, Line 4)
mtrl_divrsn_or_misuseMaterial diversion or misuse?Material diversion or misuse? (PART VI, Line 5)
mems_or_stkhldrsMembers or stockholders?Members or stockholders? (PART VI, Line 6)
elec_brd_memselection of board members?election of board members? (PART VI, Line 7a)
dcsns_subj_to_apprvldecisions subject to approval?decisions subject to approval? (PART VI, Line 7b)
mins_of_gvrn_bdyMinutes of governing body?Minutes of governing body? (PART VI, Line 8a)
mins_of_commttsMinutes of committees?Minutes of committees? (PART VI, Line 8b)
ofcr_mailing_addrOfficer mailing address?Officer mailing address? (PART VI, Line 9a)
lcl_chaptersLocal chapters?Local chapters? (PART VI, Line 10a)
policies_ref_chaptersPolicies reference chapters?Policies reference chapters? (PART VI, Line 10b)
frm990_prov_to_gvrn_bdyForm 990 provided to governing body?Form 990 provided to governing body? (PART VI, Line 11)
cnflct_int_plcyConflict of interest policy?Conflict of interest policy? (PART VI, Line 12a)
annual_discl_covrd_prsnAnnual disclosure by covered persons?Annual disclosure by covered persons? (PART VI, Line 12b)
reg_mntrng_enfrcRegular monitoring and enforcement?Regular monitoring and enforcement? (PART VI, Line 12c)
whistleblower_plcyWhistleblower policy?Whistleblower policy? (PART VI, Line 13)
doc_retention_plcyDocument retention policy?Document retention policy? (PART VI, Line 14)
comp_process_ceoCompensation process CEO?Compensation process CEO? (PART VI, Line 15a)
comp_process_othCompensation process other?Compensation process other? (PART VI, Line 15b)
invst_joint_ventureInvestment in joint venture?Investment in joint venture? (PART VI, Line 16a)
wrttn_plcy_or_procWritten policy or procedure?Written policy or procedure? (PART VI, Line 16b)
public_inspctnMethod of public inspectionMethod 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
no_listed_prsns_compNo listed persons compensatedNo listed persons compensated (PART VII, Line A(1a))
COMP_CNTNumber of rows in Compensated Officers Sub-TableNumber 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_orgReportable compensation from organizationReportable compensation from organization (PART VII, Line A(1b)(D))
tot_rpt_comp_from_rltd_orgsReportable compensation from related orgsReportable compensation from related orgs (PART VII, Line A(1b)(E))
tot_oth_compOther compensationOther compensation (PART VII, Line A(1b)(F))
num_indivs_gt_100kNumber individuals greater than $100KNumber individuals greater than $100K (PART VII, Line A(2))
formers_listedFormers listed?Formers listed? (PART VII, Line A(3))
tot_comp_from_oth_srcsGreater than $150,000?Greater than $150,000? (PART VII, Line A(4))
comp_from_oth_srcsCompensation from other sources?Compensation from other sources? (PART VII, Line A(5))
num_of_cntrctrs_gt_100kNumber of contractors greater than $100KNumber of contractors greater than $100K (PART VII, Line B(2))
federated_campaignsFederated campaignsFederated campaigns (PART VIII, Line 1a)
memshp_duesMembership duesMembership dues (PART VIII, Line 1b)
fndrsng_eventsFundraising eventsFundraising events (PART VIII, Line 1c)
rltd_orgsRelated organizationsRelated organizations (PART VIII, Line 1d)
govt_grntsGovernment grants (contributions)Government grants (contributions) (PART VIII, Line 1e)
all_oth_contriAll other contributions, gifts, etc.All other contributions, gifts, etc. (PART VIII, Line 1f)
nncsh_contriNoncash contributionsNoncash contributions (PART VIII, Line 1g)
tot_contriTotal contributionsTotal contributions (PART VIII, Line 1h(A))
psr_totProgram service revenue -- TotalProgram service revenue -- Total (PART VIII, Line 2g(A))
inv_incm_tot_revInvestment income -- TotalInvestment income -- Total (PART VIII, Line 3(A))
bonds_tot_revTax-exempt bond proceeds -- TotalTax-exempt bond proceeds -- Total (PART VIII, Line 4(A))
roylrev_tot_revRoyalties -- TotalRoyalties -- Total (PART VIII, Line 5(A))
gro_rents_realGross rents -- Real estateGross rents -- Real estate (PART VIII, Line 6a(i))
less_rent_expnss_realRental expense -- Real estateRental expense -- Real estate (PART VIII, Line 6b(i))
rental_incm_or_loss_realNet rent -- Real estateNet rent -- Real estate (PART VIII, Line 6c(i))
gro_rents_prsnGross rents -- Personal propertyGross rents -- Personal property (PART VIII, Line 6a(ii))
less_rent_expnss_prsnRental expense -- Personal propertyRental expense -- Personal property (PART VIII, Line 6b(ii))
rental_incm_or_loss_prsnlNet rent -- Personal propertyNet rent -- Personal property (PART VIII, Line 6c(ii))
net_rent_tot_revNet rental income -- TotalNet rental income -- Total (PART VIII, Line 6d(A))
gro_amt_sls_asts_secGross sales -- SecuritiesGross sales -- Securities (PART VIII, Line 7a(i))
less_cst_sls_exp_secSales expense -- SecuritiesSales expense -- Securities (PART VIII, Line 7b(i))
gain_or_loss_secNet gain from sales -- SecuritiesNet gain from sales -- Securities (PART VIII, Line 7c(i))
gro_amt_sls_asts_othGross sales -- Other assetsGross sales -- Other assets (PART VIII, Line 7a(ii))
less_cst_sls_exp_othSales expense -- Other assetsSales expense -- Other assets (PART VIII, Line 7b(ii))
gain_or_loss_othNet gain from sales -- Other assetsNet gain from sales -- Other assets (PART VIII, Line 7c(ii))
sale_asts_tot_revSales of assets -- TotalSales of assets -- Total (PART VIII, Line 7d(A))
gro_inc_fndrsng_evntsGross fundraisingGross fundraising (PART VIII, Line 8a)
fndrsng_drct_expnsFundraising expensesFundraising expenses (PART VIII, Line 8b)
fndrsng_tot_revFundraising income -- TotalFundraising income -- Total (PART VIII, Line 8c(A))
gro_inc_gamingGross income from gamingGross income from gaming (PART VIII, Line 9a)
gaming_drct_expnsGaming expensesGaming expenses (PART VIII, Line 9b)
gaming_tot_revGaming income -- TotalGaming income -- Total (PART VIII, Line 9c(A))
gro_sls_of_invntryGross sales of inventoryGross sales of inventory (PART VIII, Line 10a)
cost_of_gds_soldCost of goods sold (inventory)Cost of goods sold (inventory) (PART VIII, Line 10b)
invntry_tot_revIncome from sales of inventory -- TotalIncome from sales of inventory -- Total (PART VIII, Line 10c(A))
oth_rev_totOther revenue -- TotalOther revenue -- Total (PART VIII, Line 11e(A))
tot_revTotal revenueTotal revenue (PART VIII, Line 12(A))
psr_rltd_amtProgram service revenue -- Related or exemptProgram service revenue -- Related or exempt (PART VIII, Line 2g(B))
inv_incm_rltd_amtInvestment income -- Related or exemptInvestment income -- Related or exempt (PART VIII, Line 3(B))
bonds_rltd_amtTax-exempt bond proceeds -- Related or exemptTax-exempt bond proceeds -- Related or exempt (PART VIII, Line 4(B))
roylrev_rltd_amtRoyalties -- Related or exemptRoyalties -- Related or exempt (PART VIII, Line 5(B))
net_rent_rltd_amtNet rental income -- Related or exemptNet rental income -- Related or exempt (PART VIII, Line 6d(B))
sale_asts_rltd_amtSales of assets -- Related or exemptSales of assets -- Related or exempt (PART VIII, Line 7d(B))
fndrsng_rltd_amtFundraising income -- Related or exemptFundraising income -- Related or exempt (PART VIII, Line 8c(B))
gaming_rltd_amtGaming income -- Related or exemptGaming income -- Related or exempt (PART VIII, Line 9c(B))
invntry_rltd_amtIncome from sales of inventory -- Related/exemptIncome from sales of inventory -- Related/exempt (PART VIII, Line 10c(B))
oth_rev_rltd_amtOther revenue -- Related or exemptOther revenue -- Related or exempt (PART VIII, Line 11e(B))
tot_rev_rltd_amtTotal revenue -- Related or exemptTotal revenue -- Related or exempt (PART VIII, Line 12(B))
psr_unrltd_bus_revProgram service revenue -- UnrelatedProgram service revenue -- Unrelated (PART VIII, Line 2g(C))
inv_incm_unrltd_busInvestment income -- UnrelatedInvestment income -- Unrelated (PART VIII, Line 3(C))
bonds_unrltd_bus_revTax-exempt bond proceeds -- UnrelatedTax-exempt bond proceeds -- Unrelated (PART VIII, Line 4(C))
roylrev_unrltd_bus_revRoyalties -- UnrelatedRoyalties -- Unrelated (PART VIII, Line 5(C))
net_rent_unrltd_bus_revNet rental income -- UnrelatedNet rental income -- Unrelated (PART VIII, Line 6d(C))
sale_asts_unrltd_busSales of assets -- UnrelatedSales of assets -- Unrelated (PART VIII, Line 7d(C))
fndrsng_unrltd_bus_revFundraising income -- UnrelatedFundraising income -- Unrelated (PART VIII, Line 8c(C))
gaming_unrltd_bus_revGaming income -- UnrelatedGaming income -- Unrelated (PART VIII, Line 9c(C))
invntry_unrltd_bus_revIncome from sales of inventory -- UnrelatedIncome from sales of inventory -- Unrelated (PART VIII, Line 10c(C))
oth_rev_unrltd_bus_revOther revenue -- UnrelatedOther revenue -- Unrelated (PART VIII, Line 11e(C))
tot_rev_unrltd_bus_revTotal revenue -- UnrelatedTotal revenue -- Unrelated (PART VIII, Line 12(C))
psr_excl_amtProgram service revenue -- ExcludedProgram service revenue -- Excluded (PART VIII, Line 2g(D))
inv_incm_excl_amtInvestment income -- ExcludedInvestment income -- Excluded (PART VIII, Line 3(D))
bonds_excl_amtTax-exempt bond proceeds -- ExcludedTax-exempt bond proceeds -- Excluded (PART VIII, Line 4(D))
roylrev_excl_amtRoyalties -- ExcludedRoyalties -- Excluded (PART VIII, Line 5(D))
net_rent_excl_amtNet rental income -- ExcludedNet rental income -- Excluded (PART VIII, Line 6d(D))
sale_asts_excl_amtSales of assets -- ExcludedSales of assets -- Excluded (PART VIII, Line 7d(D))
fndrsng_excl_amtFundraising income -- ExcludedFundraising income -- Excluded (PART VIII, Line 8c(D))
gaming_excl_amtGaming income -- ExcludedGaming income -- Excluded (PART VIII, Line 9c(D))
invntry_excl_amtIncome from sales of inventory -- ExcludedIncome from sales of inventory -- Excluded (PART VIII, Line 10c(D))
oth_rev_excl_amtOther revenue -- ExcludedOther revenue -- Excluded (PART VIII, Line 11e(D))
tot_rev_excl_amtTotal revenue -- ExcludedTotal revenue -- Excluded (PART VIII, Line 12(D))
grnts_to_dom_org_totGrants to governments and organizations in the USGrants to governments and organizations in the US (PART IX, Line 1(A))
grnts_to_dom_ind_totGrants to individuals in the USGrants to individuals in the US (PART IX, Line 2(A))
frgn_grnts_totGrants to orgs and individuals outside the USGrants to orgs and individuals outside the US (PART IX, Line 3(A))
bnfts_to_mems_totBenefits paid to or for membersBenefits paid to or for members (PART IX, Line 4(A))
comp_curr_ofcr_totCompensation of current officers, directors, etc -- TotalCompensation of current officers, directors, etc -- Total (PART IX, Line 5(A))
comp_disqlfd_prsns_totCompensation of disqualified persons -- TotalCompensation of disqualified persons -- Total (PART IX, Line 6(A))
oth_sal_wg_totOther salaries and wages -- TotalOther salaries and wages -- Total (PART IX, Line 7(A))
pnsn_plan_contris_totPension plan contributions -- TotalPension plan contributions -- Total (PART IX, Line 8(A))
oth_empl_bnfts_totOther employee benefits -- TotalOther employee benefits -- Total (PART IX, Line 9(A))
pyrll_txs_totPayroll taxes -- TotalPayroll taxes -- Total (PART IX, Line 10(A))
mgmt_srvc_fee_totManagement fees -- TotalManagement fees -- Total (PART IX, Line 11a(A))
fee_for_srvc_leg_totLegal fees -- TotalLegal fees -- Total (PART IX, Line 11b(A))
fee_for_srvc_acct_totAccounting fees -- TotalAccounting fees -- Total (PART IX, Line 11c(A))
fee_for_srvc_lbby_totLobbying fees -- TotalLobbying fees -- Total (PART IX, Line 11d(A))
fee_for_srvc_prof_totProfessional fundraising fees -- TotalProfessional fundraising fees -- Total (PART IX, Line 11e(A))
fee_for_srvc_invst_totInvestment management feed -- TotalInvestment management feed -- Total (PART IX, Line 11f(A))
fee_for_srvc_oth_totOther fees -- TotalOther fees -- Total (PART IX, Line 11g(A))
advtg_totAdvertising and promotion -- TotalAdvertising and promotion -- Total (PART IX, Line 12(A))
ofc_expns_totOffice expenses -- TotalOffice expenses -- Total (PART IX, Line 13(A))
info_tech_totInformation technology -- TotalInformation technology -- Total (PART IX, Line 14(A))
rylts_totRoyalties -- TotalRoyalties -- Total (PART IX, Line 15(A))
occupancy_totOccupancy -- TotalOccupancy -- Total (PART IX, Line 16(A))
trav_totTravel -- TotalTravel -- Total (PART IX, Line 17(A))
trav_entrmt_totTravel/entertainment expenses to public officials -- TotalTravel/entertainment expenses to public officials -- Total (PART IX, Line 18(A))
conf_mtngs_totConferences, conventions, meetings -- TotalConferences, conventions, meetings -- Total (PART IX, Line 19(A))
int_totalInterest expense -- TotalInterest expense -- Total (PART IX, Line 20(A))
pymt_to_afflt_totPayments to affiliates -- TotalPayments to affiliates -- Total (PART IX, Line 21(A))
deprec_dpltn_totDepreciation, depletion, amortization -- TotalDepreciation, depletion, amortization -- Total (PART IX, Line 22(A))
insurance_totInsurance -- TotalInsurance -- Total (PART IX, Line 23(A))
oth_expns_totSum of All other expense lines -- TotalSum of All other expense lines -- Total (PART IX, Sum of Lines 24a(A)-24f(A))
tot_func_expns_totTotal functional expenses -- TotalTotal functional expenses -- Total (PART IX, Line 25(A))
comp_curr_ofcr_prg_srvcsCompensation of current officers, directors, etc -- ProgramCompensation of current officers, directors, etc -- Program services (PART IX, Line 5(B))
comp_disqlfd_prsns_prog_srvcsCompensation of disqualified persons -- Program servicesCompensation of disqualified persons -- Program services (PART IX, Line 6(B))
oth_sal_wg_prg_srvcsOther salaries and wages -- Program servicesOther salaries and wages -- Program services (PART IX, Line 7(B))
pnsn_plan_contris_prog_srvcsPension plan contributions -- Program servicesPension plan contributions -- Program services (PART IX, Line 8(B))
oth_empl_bnfts_prg_srvcsOther employee benefits -- Program servicesOther employee benefits -- Program services (PART IX, Line 9(B))
pyrll_txs_prog_srvcsPayroll taxes -- Program servicesPayroll taxes -- Program services (PART IX, Line 10(B))
mgmt_srvc_fee_prgm_srvcsManagement fees -- Program servicesManagement fees -- Program services (PART IX, Line 11a(B))
fee_for_srvc_leg_prg_srvcsLegal fees -- Program servicesLegal fees -- Program services (PART IX, Line 11b(B))
fee_for_srvc_acct_prg_srvcsAccounting fees -- Program servicesAccounting fees -- Program services (PART IX, Line 11c(B))
fee_for_srvc_lbby_prg_srvcsLobbying fees -- Program servicesLobbying fees -- Program services (PART IX, Line 11d(B))
fee_for_srvc_invst_prg_srvcsInvestment management feed -- Program servicesInvestment management feed -- Program services (PART IX, Line 11f(B))
fee_for_srvc_oth_prg_srvcsOther fees -- Program servicesOther fees -- Program services (PART IX, Line 11g(B))
advtg_prg_srvcsAdvertising and promotion -- Program servicesAdvertising and promotion -- Program services (PART IX, Line 12(B))
ofc_expns_prg_srvcsOffice expenses -- Program servicesOffice expenses -- Program services (PART IX, Line 13(B))
info_tech_prg_srvcsInformation technology -- Program servicesInformation technology -- Program services (PART IX, Line 14(B))
rylts_prg_srvcsRoyalties -- Program servicesRoyalties -- Program services (PART IX, Line 15(B))
occupancy_prog_srvcOccupancy -- Program servicesOccupancy -- Program services (PART IX, Line 16(B))
trav_prg_srvcsTravel -- Program servicesTravel -- Program services (PART IX, Line 17(B))
trav_entrmt_prg_srvcsTravel/entertainment expenses to public officials -- ProgramTravel/entertainment expenses to public officials -- Program services (PART IX, Line 18(B))
conf_mtngs_prg_srvcsConferences, conventions, meetings -- Program servicesConferences, conventions, meetings -- Program services (PART IX, Line 19(B))
int_prg_srvcsInterest expense -- Program servicesInterest expense -- Program services (PART IX, Line 20(B))
pymt_to_afflt_prg_srvcsPayments to affiliates -- Program servicesPayments to affiliates -- Program services (PART IX, Line 21(B))
deprec_dpltn_prg_srvcsDepreciation, depletion, amortization -- Program servicesDepreciation, depletion, amortization -- Program services (PART IX, Line 22(B))
insurance_prg_srvcsInsurance -- Program servicesInsurance -- Program services (PART IX, Line 23(B))
oth_expns_prg_srvcsSum of All other expense lines -- Program servicesSum of All other expense lines -- Program services (PART IX, Sum of Lines 24a(B)-24f(B))
tot_func_expns_prg_srvcsTotal functional expenses -- Program servicesTotal functional expenses -- Program services (PART IX, Line 25(B))
comp_curr_ofcr_mgmt_genCompensation of current officers, etc -- Management & generCompensation of current officers, etc -- Management & general (PART IX, Line 5(C))
comp_disqlfd_prsns_mgmt_genCompensation of disqualified persons -- Management & generalCompensation of disqualified persons -- Management & general (PART IX, Line 6(C))
oth_sal_wg_prg_mgmt_genOther salaries and wages -- Management & generalOther salaries and wages -- Management & general (PART IX, Line 7(C))
pnsn_plan_contris_mgmt_genPension plan contributions -- Management & generalPension plan contributions -- Management & general (PART IX, Line 8(C))
oth_empl_bnfts_mgmt_genOther employee benefits -- Management & generalOther employee benefits -- Management & general (PART IX, Line 9(C))
pyrll_txs_mgmt_genPayroll taxes -- Management & generalPayroll taxes -- Management & general (PART IX, Line 10(C))
mgmt_srvc_fee_mgmt_genManagement fees -- Management & generalManagement fees -- Management & general (PART IX, Line 11a(C))
fee_for_srvc_leg_mgmt_genLegal fees -- Management & generalLegal fees -- Management & general (PART IX, Line 11b(C))
fee_for_srvc_acct_mgmt_genAccounting fees -- Management & generalAccounting fees -- Management & general (PART IX, Line 11c(C))
fee_for_srvc_lbby_mgmt_genLobbying fees -- Management & generalLobbying fees -- Management & general (PART IX, Line 11d(C))
fee_for_srvc_invst_mgmt_genInvestment management feed -- Management & generalInvestment management feed -- Management & general (PART IX, Line 11f(C))
fee_for_srvc_oth_mgmt_genOther fees -- Management & generalOther fees -- Management & general (PART IX, Line 11g(C))
advtg_prg_mgmt_genAdvertising and promotion -- Management & generalAdvertising and promotion -- Management & general (PART IX, Line 12(C))
ofc_expns_mgmt_genOffice expenses -- Management & generalOffice expenses -- Management & general (PART IX, Line 13(C))
info_tech_mgmt_genInformation technology -- Management & generalInformation technology -- Management & general (PART IX, Line 14(C))
rylts_mgmt_genRoyalties -- Management & generalRoyalties -- Management & general (PART IX, Line 15(C))
occupancy_mgmt_genOccupancy -- Management & generalOccupancy -- Management & general (PART IX, Line 16(C))
trav_mgmt_genTravel -- Management & generalTravel -- Management & general (PART IX, Line 17(C))
trav_entrmt_mgmt_genTravel/ent expenses to public officials -- Management & geneTravel/ent expenses to public officials -- Management & general (PART IX, Line 18(C))
conf_mtngs_mgmt_genConferences, conventions, meetings -- Management & generalConferences, conventions, meetings -- Management & general (PART IX, Line 19(C))
int_mgmt_genInterest expense -- Management & generalInterest expense -- Management & general (PART IX, Line 20(C))
pymt_to_afflt_mgmt_genPayments to affiliates -- Management & generalPayments to affiliates -- Management & general (PART IX, Line 21(C))
deprec_dpltn_mgmt_genDepreciation, depletion, etc -- Management & generalDepreciation, depletion, etc -- Management & general (PART IX, Line 22(C))
insurance_mgmt_genInsurance -- Management & generalInsurance -- Management & general (PART IX, Line 23(C))
oth_expns_mgmt_genSum of All other expense lines -- ManagementSum of All other expense lines -- Management (PART IX, Sum of Lines 24a(C)-24f(C))
tot_func_expns_mgmt_genTotal functional expenses -- Management & generalTotal functional expenses -- Management & general (PART IX, Line 25(C))
comp_curr_ofcr_fndrsngCompensation of current officers, etc -- FundraisingCompensation of current officers, etc -- Fundraising (PART IX, Line 5(D))
comp_disqlfd_prsns_fndrsngCompensation of disqualified persons -- FundraisingCompensation of disqualified persons -- Fundraising (PART IX, Line 6(D))
oth_sal_wg_fndrsngOther salaries and wages -- FundraisingOther salaries and wages -- Fundraising (PART IX, Line 7(D))
pnsn_plan_contris_fndrsngPension plan contributions -- FundraisingPension plan contributions -- Fundraising (PART IX, Line 8(D))
oth_empl_bnfts_fndrsngOther employee benefits -- FundraisingOther employee benefits -- Fundraising (PART IX, Line 9(D))
pyrll_txs_fndrsngPayroll taxes -- FundraisingPayroll taxes -- Fundraising (PART IX, Line 10(D))
mgmt_srvc_fee_fndrsngManagement fees -- FundraisingManagement fees -- Fundraising (PART IX, Line 11a(D))
fee_for_srvc_leg_fndrsngLegal fees -- FundraisingLegal fees -- Fundraising (PART IX, Line 11b(D))
fee_for_srvc_acct_fndrsngAccounting fees -- FundraisingAccounting fees -- Fundraising (PART IX, Line 11c(D))
fee_for_srvc_lbby_fndrsngLobbying fees -- FundraisingLobbying fees -- Fundraising (PART IX, Line 11d(D))
fee_for_srvc_prof_fndrsngProfessional fundraising fees -- FundraisingProfessional fundraising fees -- Fundraising (PART IX, Line 11e(D))
fee_for_srvc_invst_fndrsngInvestment management feed -- FundraisingInvestment management feed -- Fundraising (PART IX, Line 11f(D))
fee_for_srvc_oth_fndrsngOther fees -- FundraisingOther fees -- Fundraising (PART IX, Line 11g(D))
advtg_prg_fndrsngAdvertising and promotion -- FundraisingAdvertising and promotion -- Fundraising (PART IX, Line 12(D))
ofc_expns_fndrsngOffice expenses -- FundraisingOffice expenses -- Fundraising (PART IX, Line 13(D))
info_tech_fndrsngInformation technology -- FundraisingInformation technology -- Fundraising (PART IX, Line 14(D))
rylts_fndrsngRoyalties -- FundraisingRoyalties -- Fundraising (PART IX, Line 15(D))
occupancy_fndrsngOccupancy -- FundraisingOccupancy -- Fundraising (PART IX, Line 16(D))
trav_fndrsngTravel -- FundraisingTravel -- Fundraising (PART IX, Line 17(D))
trav_entrmt_fndrsngTravel/ent expenses to public officials -- FundraisingTravel/ent expenses to public officials -- Fundraising (PART IX, Line 18(D))
conf_mtngs_fndrsngConferences, conventions, meetings -- FundraisingConferences, conventions, meetings -- Fundraising (PART IX, Line 19(D))
int_fndrsngInterest expense -- FundraisingInterest expense -- Fundraising (PART IX, Line 20(D))
pymt_to_afflt_fndrsngPayments to affiliates -- FundraisingPayments to affiliates -- Fundraising (PART IX, Line 21(D))
deprec_dpltn_fndrsngDepreciation, depletion, amortization -- FundraisingDepreciation, depletion, amortization -- Fundraising (PART IX, Line 22(D))
insurance_fndrsngInsurance -- FundraisingInsurance -- Fundraising (PART IX, Line 23(D))
oth_expns_fndrsngSum of All other expense lines -- FundraisingSum of All other expense lines -- Fundraising (PART IX, Sum of Lines 24a(D)-24f(D))
tot_func_expns_fndrsngTotal functional expenses -- FundraisingTotal functional expenses -- Fundraising (PART IX, Line 25(D))
csh_nnint_bearng_boyCash -- non-interest bearing -- boyCash -- non-interest bearing -- boy (PART X, Line 1((A) BOY))
savngs_temp_csh_invst_boySavings and temporary cash investments -- boySavings and temporary cash investments -- boy (PART X, Line 2((A) BOY))
pledge_grnts_rcvbl_boyPledges and grants receivable -- boyPledges and grants receivable -- boy (PART X, Line 3((A) BOY))
accts_rcvbl_boyAccounts receivable -- boyAccounts receivable -- boy (PART X, Line 4((A) BOY))
rcvbl_from_ofcrs_etc_boyReceivables from officers, directors, etc. -- boyReceivables from officers, directors, etc. -- boy (PART X, Line 5((A) BOY))
rcvbl_from_dsqlfy_prsns_boyReceivables from disqualified persons -- boyReceivables from disqualified persons -- boy (PART X, Line 6((A) BOY))
oth_nts_lns_rcvbl_net_boyNotes and loans receivables -- boyNotes and loans receivables -- boy (PART X, Line 7((A) BOY))
invntry_for_sl_or_use_boyInventories for sale or use -- boyInventories for sale or use -- boy (PART X, Line 8((A) BOY))
prepaid_exp_defrd_chrgs_boyPrepaid expenses or deferred charges -- boyPrepaid expenses or deferred charges -- boy (PART X, Line 9((A) BOY))
land_bldgs_equip_bss_net_boyLand, buildings, & equipment (net) -- boyLand, buildings, & equipment (net) -- boy (PART X, Line 10c((A) BOY))
invst_pub_trd_sec_boyInvestments in publicly traded securities -- boyInvestments in publicly traded securities -- boy (PART X, Line 11((A) BOY))
invst_oth_sec_boyInvestements in other securities -- boyInvestements in other securities -- boy (PART X, Line 12((A) BOY))
invst_prg_rltd_boyProgram-related investments -- boyProgram-related investments -- boy (PART X, Line 13((A) BOY))
intangible_assts_boyIntangible assets -- boyIntangible assets -- boy (PART X, Line 14((A) BOY))
oth_asts_tot_boyOther assets -- boyOther assets -- boy (PART X, Line 15((A) BOY))
tot_asts_boyTotal assets -- boyTotal assets -- boy (PART X, Line 16((A) BOY))
accts_pybl_accr_exp_boyAccounts payable and accrued expenses -- boyAccounts payable and accrued expenses -- boy (PART X, Line 17((A) BOY))
grnts_pybl_boyGrants payable -- boyGrants payable -- boy (PART X, Line 18((A) BOY))
defrd_rev_boyDeferred revenue -- boyDeferred revenue -- boy (PART X, Line 19((A) BOY))
tx_exmpt_bnds_liab_boyTax-exempt bond liabilities -- boyTax-exempt bond liabilities -- boy (PART X, Line 20((A) BOY))
escrow_acct_liab_boyEscrow account liability -- boyEscrow account liability -- boy (PART X, Line 21((A) BOY))
lns_from_ofcr_dir_boyPayables to officers, directors, etc. -- boyPayables to officers, directors, etc. -- boy (PART X, Line 22((A) BOY))
sec_mrtg_nts_pybl_boySecured mortgages and notes payable -- boySecured mortgages and notes payable -- boy (PART X, Line 23((A) BOY))
unsec_nts_lns_pybl_boyUnsecured mortgages and notes payable -- boyUnsecured mortgages and notes payable -- boy (PART X, Line 24((A) BOY))
oth_liab_boyOther liabilities -- boyOther liabilities -- boy (PART X, Line 25((A) BOY))
tot_liab_boyTotal liabilities -- boyTotal liabilities -- boy (PART X, Line 26((A) BOY))
unrstrd_net_asts_boyUnrestricted net assets -- boyUnrestricted net assets -- boy (PART X, Line 27((A) BOY))
temp_rstrd_net_asts_boyTemporarily restricted net assets -- boyTemporarily restricted net assets -- boy (PART X, Line 28((A) BOY))
perm_rstrd_net_asts_boyPermanently restricted net assets -- boyPermanently restricted net assets -- boy (PART X, Line 29((A) BOY))
cap_stck_trst_pr_curr_fnd_boyCap Stck Trst Prin Current Funds -- boyCap Stck Trst Prin Current Funds -- boy (PART X, Line 30((A) BOY))
pd_cap_srpls_lnd_bldg_fnd_boyPaid In Cap Srpls Land Bldg Eqp Fund -- boyPaid In Cap Srpls Land Bldg Eqp Fund -- boy (PART X, Line 31((A) BOY))
rtn_earn_endow_etc_boyRetained Earnings Endowment Etc -- boyRetained Earnings Endowment Etc -- boy (PART X, Line 32((A) BOY))
tot_net_asts_fnd_bal_boyTotal NetAssets Fund Balances -- boyTotal NetAssets Fund Balances -- boy (PART X, Line 33((A) BOY))
tot_liab_net_asts_fnd_bal_boyTotal Liabilities + Net Assets -- boyTotal Liabilities + Net Assets -- boy (PART X, Line 34((A) BOY))
csh_nnint_bearng_eoyCash -- non-interest bearing -- eoyCash -- non-interest bearing -- eoy (PART X, Line 1((B)EOY))
savngs_temp_csh_invst_eoySavings and temporary cash investments -- eoySavings and temporary cash investments -- eoy (PART X, Line 2((B)EOY))
pledge_grnts_rcvbl_eoyPledges and grants receivable -- eoyPledges and grants receivable -- eoy (PART X, Line 3((B)EOY))
accts_rcvbl_eoyAccounts receivable -- eoyAccounts receivable -- eoy (PART X, Line 4((B)EOY))
rcvbl_from_ofcrs_etc_eoyReceivables from officers, directors, etc. -- eoyReceivables from officers, directors, etc. -- eoy (PART X, Line 5((B)EOY))
rcvbl_from_dsqlfy_prsns_eoyReceivables from disqualified persons -- eoyReceivables from disqualified persons -- eoy (PART X, Line 6((B)EOY))
oth_nts_lns_rcvbl_net_eoyNotes and loans receivables -- eoyNotes and loans receivables -- eoy (PART X, Line 7((B)EOY))
invntry_for_sl_or_use_eoyInventories for sale or use -- eoyInventories for sale or use -- eoy (PART X, Line 8((B)EOY))
prepaid_exp_defrd_chrgs_eoyPrepaid expenses or deferred charges -- eoyPrepaid expenses or deferred charges -- eoy (PART X, Line 9((B)EOY))
land_bldgs_equip_bss_net_eoyLand, buildings, & equipment (net) -- eoyLand, buildings, & equipment (net) -- eoy (PART X, Line 10c((B)EOY))
invst_pub_trd_sec_eoyInvestments in publicly traded securities -- eoyInvestments in publicly traded securities -- eoy (PART X, Line 11((B)EOY))
invst_oth_sec_eoyInvestements in other securities -- eoyInvestements in other securities -- eoy (PART X, Line 12((B)EOY))
invst_prg_rltd_eoyProgram-related investments -- eoyProgram-related investments -- eoy (PART X, Line 13((B)EOY))
intangible_assts_eoyIntangible assets -- eoyIntangible assets -- eoy (PART X, Line 14((B)EOY))
oth_asts_tot_eoyOther assets -- eoyOther assets -- eoy (PART X, Line 15((B)EOY))
tot_asts_eoyTotal assets -- eoyTotal assets -- eoy (PART X, Line 16((B)EOY))
accts_pybl_accr_exp_eoyAccounts payable and accrued expenses -- eoyAccounts payable and accrued expenses -- eoy (PART X, Line 17((B)EOY))
grnts_pybl_eoyGrants payable -- eoyGrants payable -- eoy (PART X, Line 18((B)EOY))
defrd_rev_eoyDeferred revenue -- eoyDeferred revenue -- eoy (PART X, Line 19((B)EOY))
tx_exmpt_bnds_liab_eoyTax-exempt bond liabilities -- eoyTax-exempt bond liabilities -- eoy (PART X, Line 20((B)EOY))
escrow_acct_liab_eoyEscrow account liability -- eoyEscrow account liability -- eoy (PART X, Line 21((B)EOY))
lns_from_ofcr_dir_eoyPayables to officers, directors, etc. -- eoyPayables to officers, directors, etc. -- eoy (PART X, Line 22((B)EOY))
sec_mrtg_nts_pybl_eoySecured mortgages and notes payable -- eoySecured mortgages and notes payable -- eoy (PART X, Line 23((B)EOY))
unsec_nts_lns_pybl_eoyUnsecured mortgages and notes payable -- eoyUnsecured mortgages and notes payable -- eoy (PART X, Line 24((B)EOY))
oth_liab_eoyOther liabilities -- eoyOther liabilities -- eoy (PART X, Line 25((B)EOY))
tot_liab_eoyTotal liabilities -- eoyTotal liabilities -- eoy (PART X, Line 26((B)EOY))
unrstrd_net_asts_eoyUnrestricted net assets -- eoyUnrestricted net assets -- eoy (PART X, Line 27((B)EOY))
temp_rstrd_net_asts_eoyTemporarily restricted net assets -- eoyTemporarily restricted net assets -- eoy (PART X, Line 28((B)EOY))
perm_rstrd_net_asts_eoyPermanently restricted net assets -- eoyPermanently restricted net assets -- eoy (PART X, Line 29((B)EOY))
cap_stck_trst_pr_curr_fnd_eoyRetained earnings -- eoyRetained earnings -- eoy (PART X, Line 30((B)EOY))
pd_cap_srpls_lnd_bldg_fnd_eoyPermanently restricted net assets -- eoyPermanently restricted net assets -- eoy (PART X, Line 31((B)EOY))
rtn_earn_endow_etc_eoyPaid-in or capital surplus -- eoyPaid-in or capital surplus -- eoy (PART X, Line 32((B)EOY))
tot_net_asts_fnd_bal_eoyTotal Net Assets -- eoyTotal Net Assets -- eoy (PART X, Line 33((B)EOY))
tot_liab_net_asts_fnd_bal_eoyTotal Liabilities + Net Assets -- eoyTotal Liabilities + Net Assets -- eoy (PART X, Line 34((B)EOY))
rcncltn_rev_expRevenue less expensesRevenue less expenses (PART XI, Line 3)
rcncltn_oth_chgOther changes in net assetsOther changes in net assets (PART XI, Line 5)
method_of_acctngMethod of accountingMethod of accounting (PART XII, Line 1)
acct_compile_or_reviewAccountant provide compilation or review?Accountant provide compilation or review? (PART XII, Line 2a)
fs_auditedFinancial sheets audited?Financial sheets audited? (PART XII, Line 2b)
audit_committeeDoes the organization have an audit committee?Does the organization have an audit committee? (PART XII, Line 2c)
fin_stmt_issdHow was financial statement issued?How was financial statement issued? (PART XII, Line 2d)
fed_grnt_audit_reqrdFederal grant audit required?Federal grant audit required? (PART XII, Line 3a)
fed_grnt_audit_performedFederal grant audit performed?Federal grant audit performed? (PART XII, Line 3b)
non_pf_status_cdReason for non-private foundation status codeReason for non-private foundation status code (Sch A - PART I, Lines 1-11)
type_suprtng_orgType of supporting organizationType of supporting organization (Sch A - PART I, Line 11)
cert_chkbxOrganization not controlled by disqualified persons...Organization not controlled by disqualified persons... (Sch A - PART I, Line 11e)
wrttn_irs_determWritten determination (Type I, Type II or Type III)?Written determination (Type I, Type II or Type III)? (Sch A - PART I, Line 11f)
contri_by_cntrl_indivControls governing body of the supported organization?Controls governing body of the supported organization? (Sch A - PART I, Line 11g(i))
contri_by_rltd_prtyA family member of a party described above?A family member of a party described above? (Sch A - PART I, Line 11g(ii))
contri_by_35_cntrl_entA 35% controlled entity of a person above?A 35% controlled entity of a person above? (Sch A - PART I, Line 11g(iii))
sum_of_suprtd_amtsSum of amounts of supportSum of amounts of support (Sch A - PART I, Line 11h(vii))
suporg_cntNumber of rows in Supported Organizations Sub-TableNumber of Supported Organizations Reported (number of rows on related 990, Sch A - PART I, Line 11h supported organization sub-table)
pltcl_expendPolitical expendituresPolitical expenditures (Sch C - PART I-A, Line 1)
vlntr_hrsVolunteer hoursVolunteer hours (Sch C - PART I-A, Line 2)
amt_4955_txEnter the amount of any excise tax incurred under section 49Enter the amount of any excise tax incurred under section 4955 (Sch C - PART I-B, Line 1)
amt_4955_tx_on_mgrsAmount of excise tax incurred by managers under section 4955Amount of excise tax incurred by managers under section 4955 (Sch C - PART I-B, Line 2)
frm_4720_filed_4955_txFile Form 4720 for 4955 tax this year?File Form 4720 for 4955 tax this year? (Sch C - PART I-B, Line 3)
corr_madeWas a correction made to Form 4720?Was a correction made to Form 4720? (Sch C - PART I-B, Line 4a)
amt_expend_for_527_actvsAmount expended for section 527 exempt function activitiesAmount expended for section 527 exempt function activities (Sch C - PART I-C, Line 1)
amt_intrnl_fnds_contriAmount contributed to other organizations for 527 activitiesAmount contributed to other organizations for 527 activities (Sch C - PART I-C, Line 2)
tot_exmpt_func_expendDirect and indirect exempt function expenditures.Direct and indirect exempt function expenditures. (Sch C - PART I-C, Line 3)
frm_1120_pol_filedDid the filing organization file Form 1120-POL for this yearDid the filing organization file Form 1120-POL for this year? (Sch C - PART I-C, Line 4)
org_belongs_affltd_grpDoes the organization belong to an affiliated group?Does the organization belong to an affiliated group? (Sch C - PART II-A, Line A)
ltd_cntrl_prvsns_applyDo limited control provisions apply?Do limited control provisions apply? (Sch C - PART II-A, Line B)
grssrts_lbbyng_filg_org_totGrassroots lobbying -- Filing organizationGrassroots lobbying -- Filing organization (Sch C - PART II-A, Line 1a(a))
drct_lbbyng_filg_org_totDirect lobbying -- Filing organizationDirect lobbying -- Filing organization (Sch C - PART II-A, Line 1b(a))
tot_lbby_expend_filg_org_totTotal lobbying -- Filing organizationTotal lobbying -- Filing organization (Sch C - PART II-A, Line 1c(a))
oth_exmpt_prps_filg_org_totOther exempt expenditures -- Filing organizationOther exempt expenditures -- Filing organization (Sch C - PART II-A, Line 1d(a))
tot_exmpt_prps_filg_org_totTotal exempt purpose -- Filing organizationTotal exempt purpose -- Filing organization (Sch C - PART II-A, Line 1e(a))
lbby_ntx_amt_filg_org_totLobbying nontaxable amount -- Filing organizationLobbying nontaxable amount -- Filing organization (Sch C - PART II-A, Line 1f(a))
grssrts_ntx_amt_filg_org_totGrassroots nontaxable amount -- Filing orgGrassroots nontaxable amount -- Filing org (Sch C - PART II-A, Line 1g(a))
lbby_gr_mns_ntx_filg_org_totGrassroots subtotal -- Filing organizationGrassroots subtotal -- Filing organization (Sch C - PART II-A, Line 1h(a))
ex_mns_lbby_ntx_filg_org_totLobbying subtotal -- Filing organizationLobbying subtotal -- Filing organization (Sch C - PART II-A, Line 1i(a))
grssrts_lbbyng_affltd_grp_totGrassroots lobbying -- Affiliated groupGrassroots lobbying -- Affiliated group (Sch C - PART II-A, Line 1a(b))
drct_lbbyng_affltd_grp_totDirect lobbying -- Affiliated groupDirect lobbying -- Affiliated group (Sch C - PART II-A, Line 1b(b))
tot_lbby_expend_affltd_grp_totTotal lobbying -- Affiliated groupTotal lobbying -- Affiliated group (Sch C - PART II-A, Line 1c(b))
oth_exmpt_prps_affltd_grp_totOther exempt expenditures -- Affiliated groupOther exempt expenditures -- Affiliated group (Sch C - PART II-A, Line 1d(b))
tot_exmpt_prps_affltd_grp_totTotal exempt purpose -- Affiliated groupTotal exempt purpose -- Affiliated group (Sch C - PART II-A, Line 1e(b))
lbby_ntx_amt_affltd_grp_totLobbying nontaxable amount -- Affiliated groupLobbying nontaxable amount -- Affiliated group (Sch C - PART II-A, Line 1f(b))
grssrts_ntx_amt_affltd_grp_totGrassroots nontaxable amount -- Affiliated groupGrassroots nontaxable amount -- Affiliated group (Sch C - PART II-A, Line 1g(b))
lbby_gr_mns_ntx_affltd_grp_totGrassroots subtotal -- Affiliated groupGrassroots subtotal -- Affiliated group (Sch C - PART II-A, Line 1h(b))
ex_mns_lbby_ntx_affltd_grp_totLobbying subtotal -- Affiliated groupLobbying subtotal -- Affiliated group (Sch C - PART II-A, Line 1i(b))
frm_4720_filedDid the organization file Form 4720 (4911 tax) for this yearDid the organization file Form 4720 (4911 tax) for this year? (Sch C - PART II-A, Line i)
c_vlntrsVolunteers?Volunteers? (Sch C - PART II-B, Line 1a(a))
pd_staff_or_mgmtPaid staff or management?Paid staff or management? (Sch C - PART II-B, Line 1b(a))
media_ads_amtMedia advertisements amountMedia advertisements amount (Sch C - PART II-B, Line 1c(b))
mailing_mems_amtMedia to members amountMedia to members amount (Sch C - PART II-B, Line 1d(b))
pub_or_broadcst_amtPublications, or published or broadcast statementsPublications, or published or broadcast statements (Sch C - PART II-B, Line 1e(b))
grnts_oth_orgs_amtGrants to other organizations for lobbyingGrants to other organizations for lobbying (Sch C - PART II-B, Line 1f(b))
drct_cntct_legis_amtDirect contact with legislators, etcDirect contact with legislators, etc (Sch C - PART II-B, Line 1g(b))
rallies_demos_amtRallies, demonstrations, seminars, conventions, etcRallies, demonstrations, seminars, conventions, etc (Sch C - PART II-B, Line 1h(b))
c_oth_actvs_amtOther lobbying activitiesOther lobbying activities (Sch C - PART II-B, Line 1i(b))
tot_lbby_expend_ii_bTotal lobbying expendituresTotal lobbying expenditures (Sch C - PART II-B, Line 1j(b))
not_descrbd_in_501c3Activities not described in 501(c)(3)Activities not described in 501(c)(3) (Sch C - PART II-B, Line 2a(a))
amt_of_4912_txAmount of 4912 taxAmount of 4912 tax (Sch C - PART II-B, Line 2b(b))
amt_of_mgrs_4912_txAmount of 4912 tax by managersAmount of 4912 tax by managers (Sch C - PART II-B, Line 2c(b))
frm_4720_filed_4912_txFile Form 4720 for section 4912 tax?File Form 4720 for section 4912 tax? (Sch C - PART II-B, Line 2d(a))
subst_all_dues_nondedWere dues received nondeductible by members?Were dues received nondeductible by members? (Sch C - PART III-A, Line 1)
only_in_hse_lbbyngMake 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)
agree_to_cyov_pyCarryover lobbying/political expenditures from prior year?Carryover lobbying/political expenditures from prior year? (Sch C - PART III-A, Line 3)
c_dues_assmntsDues, assessments and similar amounts from membersDues, assessments and similar amounts from members (Sch C - PART III-B, Line 1)
nonded_lbby_pltcl_currCurrent year 162(e) expendituresCurrent year 162(e) expenditures (Sch C - PART III-B, Line 2a)
nonded_lbby_pltcl_cyovCarryover of 162(e) expenditures from last yearCarryover of 162(e) expenditures from last year (Sch C - PART III-B, Line 2b)
nonded_lbby_pltcl_totTotal 162(e) expendituresTotal 162(e) expenditures (Sch C - PART III-B, Line 2c)
aggr_amt_rptd_dues_ntcAmount of nondeductible section 162(e) duesAmount of nondeductible section 162(e) dues (Sch C - PART III-B, Line 3)
amt_to_be_cyovAmount of carryover of nonddctbl lobbying/political expenditAmount of carryover of nonddctbl lobbying/political expenditure (Sch C - PART III-B, Line 4)
c_txbl_amtTaxable lobbying/political expendituresTaxable lobbying/political expenditures (Sch C - PART III-B, Line 5)
num_dafs_heldNumber of donor advised fundsNumber of donor advised funds (Sch D - PART I, Line 1(a))
dnr_advsd_contriContributions, etc. received: donor advised fundsContributions, etc. received: donor advised funds (Sch D - PART I, Line 2(a))
grnts_pd_from_dnr_fndsGrants and allocations from donor advised fundsGrants and allocations from donor advised funds (Sch D - PART I, Line 3(a))
aggrgt_daf_vlAggregate value of assets held in donor advised fundsAggregate value of assets held in donor advised funds (Sch D - PART I, Line 4(a))
num_fnds_heldNumber of separate accounts for participating donorsNumber of separate accounts for participating donors (Sch D - PART I, Line 1(b))
contri_fnds_oth_acctsContributions, etc. received: funds and other accountsContributions, etc. received: funds and other accounts (Sch D - PART I, Line 2(b))
grnts_fnds_oth_acctsGrants from funds and other accountsGrants from funds and other accounts (Sch D - PART I, Line 3(b))
aggrgt_fnd_vlAggregate value of assets held in all funds and other accounAggregate value of assets held in all funds and other accounts (Sch D - PART I, Line 4(b))
discl_orgs_lgl_cntrlInform donors that DAF assets are the organization property?Inform donors that DAF assets are the organization property? (Sch D - PART I, Line 5)
discl_for_chrtbl_prpsInform all donors that funds are only for charitable purposeInform all donors that funds are only for charitable purposes (Sch D - PART I, Line 6)
purpose_of_esmntPurpose of conservation easmentsPurpose(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_esmntsTotal number of easementsTotal number of easements (Sch D - PART II, Line 2a)
tot_acreageTotal acreage subject to easementsTotal acreage subject to easements (Sch D - PART II, Line 2b)
num_hist_strctr_esmntsNumber of easements on a certified historic structureNumber of easements on a certified historic structure (Sch D - PART II, Line 2c)
num_hist_strctr_esmnts_afterNumber of historic structure easements acquired after 8-17-2Number of historic structure easements acquired after 8-17-2006 (Sch D - PART II, Line 2d)
num_esmnts_modifNumber of easements modified, released, or terminatedNumber of easements modified, released, or terminated (Sch D - PART II, Line 3)
num_st_esmnts_heldNumber of states in which the organization held an easementNumber of states in which the organization held an easement (Sch D - PART II, Line 4)
wrttn_plcy_mntrWritten policy on monitoring/enforcement of easements?Written policy on monitoring/enforcement of easements? (Sch D - PART II, Line 5)
staff_hrs_spnt_on_enfrcHours devoted to monitoring or enforcing easementsHours devoted to monitoring or enforcing easements (Sch D - PART II, Line 6)
expns_incurd_for_enfrcExpenses incurred in enforcing easementsExpenses incurred in enforcing easements (Sch D - PART II, Line 7)
sect170h_rqrd_stsfdConservation 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)
art_exhib_amts_revs_incldRevenues on Form 990, Part VIII, line 1Revenues on Form 990, Part VIII, line 1 (Sch D - PART III, Line 1b(i))
art_exhib_amts_asts_ptxAssets in Form 990, Part XAssets in Form 990, Part X (Sch D - PART III, Line 1b(ii))
hld_art_amts_revs_incldRevenues on Form 990, Part VIII, line 1Revenues on Form 990, Part VIII, line 1 (Sch D - PART III, Line 2a)
hld_art_amts_asts_ptxAssets in Form 990, Part XAssets in Form 990, Part X (Sch D - PART III, Line 2b)
use_of_collectionUse 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_saleSolicit/receive donations of art, etc to be sold to raise fuSolicit/receive donations of art, etc to be sold to raise funds? (Sch D - PART III, Line 5)
agent_trst_etcAgent, trustee, etc for contributions not included in Part XAgent, trustee, etc for contributions not included in Part X? (Sch D - PART IV, Line 1a)
begng_balBeginning of year escrow balanceBeginning of year escrow balance (Sch D - PART IV, Line 1c)
addn_during_yrAdditions during the year (escrow)Additions during the year (escrow) (Sch D - PART IV, Line 1d)
distri_during_yrDistributions during the year (escrow)Distributions during the year (escrow) (Sch D - PART IV, Line 1e)
endng_balEnding balance (escrow)Ending balance (escrow) (Sch D - PART IV, Line 1f)
incld_on_fsInclude 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)
cy_begng_yr_balBeginning of year balanceBeginning of year balance (Sch D - PART V, Line 1a(a))
cy_contriContributionsContributions (Sch D - PART V, Line 1b(a))
cy_invst_earn_or_lossInvestment earnings or lossesInvestment earnings or losses (Sch D - PART V, Line 1c(a))
cy_grnt_or_schlrGrants or scholarshipsGrants or scholarships (Sch D - PART V, Line 1d(a))
cy_oth_expendOther expendituresOther expenditures (Sch D - PART V, Line 1e(a))
cy_admin_expnsAdministrative expensesAdministrative expenses (Sch D - PART V, Line 1f(a))
cy_end_yr_balEnd of year balanceEnd of year balance (Sch D - PART V, Line 1g(a))
brd_desg_eoy_balBoard designated EOY balanceBoard designated EOY balance (Sch D - PART V, Line 2a)
perm_endwmt_eoy_balPermanent endowment EOY balancePermanent endowment EOY balance (Sch D - PART V, Line 2b)
term_endwmt_eoy_balTerm endowment EOY balanceTerm endowment EOY balance (Sch D - PART V, Line 2c)
endwmt_held_by_unrltd_orgsEndowments held by unrelated organizations?Endowments held by unrelated organizations? (Sch D - PART V, Line 3a(i))
endwmt_held_by_rltd_orgsEndowments held by related organizations?Endowments held by related organizations? (Sch D - PART V, Line 3a(ii))
are_rltd_orgs_list_sch_rAre related orgs listed on Schedule R?Are related orgs listed on Schedule R? (Sch D - PART V, Line 3b)
land_bk_vlInvestments -- LandInvestments -- Land (Sch D - PART VI, Line 1a(d))
bldg_bk_vlInvestments -- BuildingsInvestments -- Buildings (Sch D - PART VI, Line 1b(d))
lshld_imprv_bk_vlInvestments -- Leasehold improvementsInvestments -- Leasehold improvements (Sch D - PART VI, Line 1c(d))
equip_bk_vlInvestnents -- EquipmentInvestnents -- Equipment (Sch D - PART VI, Line 1d(d))
oth_lnd_bldg_bk_vlInvestments -- OtherInvestments -- Other (Sch D - PART VI, Line 1e(d))
d_tot_bk_vl_land_bldgTotal book value of investmentsTotal book value of investments (Sch D - PART VI, Line 1f(d))
d_tot_revTotal revenue - Schedule D reconciliationTotal revenue - Schedule D reconciliation (Sch D - PART XI, Line 1)
d_tot_expnsTotal expenses - Schedule D reconciliationTotal expenses - Schedule D reconciliation (Sch D - PART XI, Line 2)
d_excss_or_dfctExcess or deficit - Schedule D reconciliationExcess or deficit - Schedule D reconciliation (Sch D - PART XI, Line 3)
net_unrlzd_gl_invstNet Unrealized gains (losses) on investmentsNet Unrealized gains (losses) on investments (Sch D - PART XI, Line 4)
dnt_srvc_and_fcltsDonated services and use of facilitiesDonated services and use of facilities (Sch D - PART XI, Line 5)
invst_expnsInvestment expensesInvestment expenses (Sch D - PART XI, Line 6)
pr_pd_adjPrior period adjustmentsPrior period adjustments (Sch D - PART XI, Line 7)
d_oth_amtOther changes amountOther changes amount (Sch D - PART XI, Line 8)
d_tot_adjTotal adjustments (net) (add lines 4-8)Total adjustments (net) (add lines 4-8) (Sch D - PART XI, Line 9)
excss_or_dfct_per_fsExcess for the year per financial statementsExcess for the year per financial statements (Sch D - PART XI, Line 10)
tot_rev_etc_aud_fincl_stmtTotal revenue per audited financial statmentsTotal revenue per audited financial statments (Sch D - PART XII, Line 1)
net_unrlzd_gns_invstNet unrealized gains on investmentsNet unrealized gains on investments (Sch D - PART XII, Line 2a)
dnt_srvc_and_use_of_fcltsDonated services and use of facilitiesDonated services and use of facilities (Sch D - PART XII, Line 2b)
rcvry_of_py_grntsRecoveries of prior year grantsRecoveries of prior year grants (Sch D - PART XII, Line 2c)
d_oth_revsOther revenues - Schedule D reconciliationOther revenues - Schedule D reconciliation (Sch D - PART XII, Line 2d)
rev_not_rptd_f990Total amounts - Schedule D reconciliationTotal amounts - Schedule D reconciliation (Sch D - PART XII, Line 2e)
rev_subtotalRevenue subtotal - Schedule D reconciliationRevenue subtotal - Schedule D reconciliation (Sch D - PART XII, Line 3)
invst_expns_not_incldInvestment expenses not included on Form 990Investment expenses not included on Form 990 (Sch D - PART XII, Line 4a)
oth_rev_not_incldOther revenue not included - Sch D reconciliationOther revenue not included - Sch D reconciliation (Sch D - PART XII, Line 4b)
rev_not_rptd_on_fincl_stmtTotal revenue not included - Sch D reconciliationTotal revenue not included - Sch D reconciliation (Sch D - PART XII, Line 4c)
tot_rev_per_f990Total revenue - Sch D reconciliationTotal revenue - Sch D reconciliation (Sch D - PART XII, Line 5)
tot_expns_etc_aud_fincl_stmtTotal Expenses, and Losses per financial stmtsTotal Expenses, and Losses per financial stmts (Sch D - PART XIII, Line 1)
dnt_srvc_use_of_fcltsDonated Services and Use of FacilitiesDonated Services and Use of Facilities (Sch D - PART XIII, Line 2a)
py_adjPrior year adjustments - Sch D reconciliationPrior year adjustments - Sch D reconciliation (Sch D - PART XIII, Line 2b)
loss_rptdLosses reported - Sch D reconciliationLosses reported - Sch D reconciliation (Sch D - PART XIII, Line 2c)
oth_expns_incldOther expenses included - Sch D reconciliationOther expenses included - Sch D reconciliation (Sch D - PART XIII, Line 2d)
expns_not_rptd_f990Expenses not reported on Form 990Expenses not reported on Form 990 (Sch D - PART XIII, Line 2e)
expns_subtotalExpenses subtotal - Sch D reconciliationExpenses subtotal - Sch D reconciliation (Sch D - PART XIII, Line 3)
invst_expns_not_incld2Investment expenses not included on Form 990Investment expenses not included on Form 990 (Sch D - PART XIII, Line 4a)
oth_expns_not_incldOther expenses - Sch D reconciliationOther expenses - Sch D reconciliation (Sch D - PART XIII, Line 4b)
expns_not_rptd_on_fincl_stmtExpenses not reported on financial statementsExpenses not reported on financial statements (Sch D - PART XIII, Line 4c)
tot_expns_per_f990Total expenses per Form 990 - Sch D reconciliationTotal expenses per Form 990 - Sch D reconciliation (Sch D - PART XIII, Line 5)
g_fndrsng_actvsFundraising activities - Schedule GFundraising 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_fndrsngAgreement with any individual/entity for fundraising activitAgreement with any individual/entity for fundraising activities? (Sch G - PART I, Line 2a)
rows_hghst_pd_fndrsrsNumber of highly-paid fundraisers reportedNumber of highly-paid fundraisers reported (Sch G - PART I, Line 2b)
evnts_info_gro_rcpt_totGross receipts, total - Schedule GGross receipts, total - Schedule G (Sch G - PART II, Line 1(d))
evnts_info_chrtbl_contri_totCharitable contributions, total - Schedule GCharitable contributions, total - Schedule G (Sch G - PART II, Line 2(d))
evnts_info_gro_rev_totGross revenue, totalGross revenue, total (Sch G - PART II, Line 3(d))
evnts_info_csh_prz_totCash prizes, totalCash prizes, total (Sch G - PART II, Line 4(d))
evnts_info_ncsh_prz_totNon-cash prizes, totalNon-cash prizes, total (Sch G - PART II, Line 5(d))
evnts_info_rnt_fclty_cst_totRent or facility costs, totalRent or facility costs, total (Sch G - PART II, Line 6(d))
evnts_info_evnt_fd_bev_totFood and beverage expenses, totalFood and beverage expenses, total (Sch G - PART II, Line 7(d))
evnts_info_ent_entrtn_totEntertainment expenses, totalEntertainment expenses, total (Sch G - PART II, Line 8(d))
evnts_info_oth_drct_exp_totOther direct expenses, totalOther direct expenses, total (Sch G - PART II, Line 9(d))
evnts_info_drct_exp_sumDirect expense summaryDirect expense summary (Sch G - PART II, Line 10(d))
evnts_info_net_incm_sumNet income summaryNet income summary (Sch G - PART II, Line 11(d))
gam_info_gro_rev_totGross revenue, totalGross revenue, total (Sch G - PART III, Line 1(d))
gam_info_csh_prz_totCash prizes, totalCash prizes, total (Sch G - PART III, Line 2(d))
gam_info_ncsh_prz_totNon-cash prizes, totalNon-cash prizes, total (Sch G - PART III, Line 3(d))
gam_info_rnt_fclt_cst_totRent or facility costs, totalRent or facility costs, total (Sch G - PART III, Line 4(d))
gam_info_oth_drct_exp_totOther direct expenses, totalOther direct expenses, total (Sch G - PART III, Line 5(d))
gam_info_drct_exp_sumDirect expense summaryDirect expense summary (Sch G - PART III, Line 7(d))
gam_info_net_gam_incm_sumNet gaming income summaryNet gaming income summary (Sch G - PART III, Line 8(d))
chrty_care_plcyCharity care policy?Charity care policy? (Sch H - PART I, Line 1a)
wrttn_plcyWritten policy?Written policy? (Sch H - PART I, Line 1b)
plcy_appldCharity care policy applied to hospitalsApplication of charity care policy to multiple hospitals (Sch H - PART I, Line 2)
fpg_ref_free_careFPG reference free care?FPG reference free care? (Sch H - PART I, Line 3a)
fpg_free_pctFPG free percentageFPG free percentage (Sch H - PART I, Line 3a pct)
fpg_ref_discntd_careFPG reference discounted careFPG reference discounted care (Sch H - PART I, Line 3b)
fpg_disc_pctFPG discount percentageFPG discount percentage (Sch H - PART I, Line 3b pct)
free_disc_care_med_indFree or discounted care to medically indigent?Free or discounted care to medically indigent? (Sch H - PART I, Line 4)
amt_bud_for_chrty_careAmounts budgeted for charity care?Amounts budgeted for charity care? (Sch H - PART I, Line 5a)
expns_exceed_budgetExpenses exceeded budget?Expenses exceeded budget? (Sch H - PART I, Line 5b)
unable_to_provide_careUnable to provide care?Unable to provide care? (Sch H - PART I, Line 5c)
annual_com_bnft_rptAnnual community benefit report?Annual community benefit report? (Sch H - PART I, Line 6a)
rpt_pub_availReport publically available?Report publically available? (Sch H - PART I, Line 6b)
chrty_cst_num_actv_or_progCharity at cost: Number of activities or programsCharity at cost: Number of activities or programs (Sch H - PART I, Line 7a col (a))
chrty_cst_prsns_srvdCharity at cost: Persons servedCharity at cost: Persons served (Sch H - PART I, Line 7a col (b))
chrty_cst_tot_com_bnft_expnsCharity at cost: Total community benefit expenseCharity at cost: Total community benefit expense (Sch H - PART I, Line 7a col (c))
chrty_cst_drct_offst_revCharity at cost: Direct offsetting revenueCharity at cost: Direct offsetting revenue (Sch H - PART I, Line 7a col (d))
chrty_cst_net_com_bnft_expnsCharity at cost: Net community benefit expenseCharity at cost: Net community benefit expense (Sch H - PART I, Line 7a col (e))
unreim_med_num_actv_or_progUnreimbursed Medicaid: Number of activities or programsUnreimbursed Medicaid: Number of activities or programs (Sch H - PART I, Line 7b col (a))
unreim_med_prsns_srvdUnreimbursed Medicaid: Persons servedUnreimbursed Medicaid: Persons served (Sch H - PART I, Line 7b col (b))
unreim_med_tot_com_bnft_expnsUnreimbursed Medicaid: Total community benefit expenseUnreimbursed Medicaid: Total community benefit expense (Sch H - PART I, Line 7b col (c))
unreim_med_drct_offst_revUnreimbursed Medicaid: Direct offsetting revenueUnreimbursed Medicaid: Direct offsetting revenue (Sch H - PART I, Line 7b col (d))
unreim_med_net_com_bnft_expnsUnreimbursed Medicaid: Net community benefit expenseUnreimbursed Medicaid: Net community benefit expense (Sch H - PART I, Line 7b col (e))
unreim_cst_num_actv_or_progUnreimbursed costs other: Number of activities or programsUnreimbursed costs other: Number of activities or programs (Sch H - PART I, Line 7c col (a))
unreim_cst_prsns_srvdUnreimbursed costs other: Persons servedUnreimbursed costs other: Persons served (Sch H - PART I, Line 7c col (b))
unreim_cst_tot_com_bnft_expnsUnreimbursed costs other: Total community benefit expenseUnreimbursed costs other: Total community benefit expense (Sch H - PART I, Line 7c col (c))
unreim_cst_drct_offst_revUnreimbursed costs other: Direct offsetting revenueUnreimbursed costs other: Direct offsetting revenue (Sch H - PART I, Line 7c col (d))
unreim_cst_net_com_bnft_expnsUnreimbursed costs other: Net community benefit expenseUnreimbursed costs other: Net community benefit expense (Sch H - PART I, Line 7c col (e))
tot_chrty_num_actv_or_progTotal charity and means-tested: Number of activities or progTotal charity and means-tested: Number of activities or programs (Sch H - PART I, Line 7d col (a))
tot_chrty_prsns_srvdTotal charity and means-tested: Persons servedTotal charity and means-tested: Persons served (Sch H - PART I, Line 7d col (b))
tot_chrty_tot_com_bnft_expnsTotal charity and means-tested: Total community benefit expeTotal charity and means-tested: Total community benefit expense (Sch H - PART I, Line 7d col (c))
tot_chrty_drct_offst_revTotal charity and means-tested: Direct offsetting revenueTotal charity and means-tested: Direct offsetting revenue (Sch H - PART I, Line 7d col (d))
tot_chrty_net_com_bnft_expnsTotal charity and means-tested: Net community benefit expensTotal charity and means-tested: Net community benefit expense (Sch H - PART I, Line 7d col (e))
com_hs_num_actv_or_progCommunity health/benefit: Number of activities or programsCommunity health/benefit: Number of activities or programs (Sch H - PART I, Line 7e col (a))
com_hs_prsns_srvdCommunity health/benefit: Persons servedCommunity health/benefit: Persons served (Sch H - PART I, Line 7e col (b))
com_hs_tot_com_bnft_expnsCommunity health/benefit: Total community benefit expenseCommunity health/benefit: Total community benefit expense (Sch H - PART I, Line 7e col (c))
com_hs_drct_offst_revCommunity health/benefit: Direct offsetting revenueCommunity health/benefit: Direct offsetting revenue (Sch H - PART I, Line 7e col (d))
com_hs_net_com_bnft_expnsCommunity health/benefit: Net community benefit expenseCommunity health/benefit: Net community benefit expense (Sch H - PART I, Line 7e col (e))
hp_ed_num_actv_or_progHealth prof educ: Number of activities or programsHealth prof educ: Number of activities or programs (Sch H - PART I, Line 7f col (a))
hp_ed_prsns_srvdHealth prof educ: Persons servedHealth prof educ: Persons served (Sch H - PART I, Line 7f col (b))
hp_ed_tot_com_bnft_expnsHealth prof educ: Total community benefit expenseHealth prof educ: Total community benefit expense (Sch H - PART I, Line 7f col (c))
hp_ed_drct_offst_revHealth prof educ: Direct offsetting revenueHealth prof educ: Direct offsetting revenue (Sch H - PART I, Line 7f col (d))
hp_ed_net_com_bnft_expnsHealth prof educ: Net community benefit expenseHealth prof educ: Net community benefit expense (Sch H - PART I, Line 7f col (e))
sub_hs_num_actv_or_progSubsidized health srvcs: Number of activities or programsSubsidized health srvcs: Number of activities or programs (Sch H - PART I, Line 7g col (a))
sub_hs_prsns_srvdSubsidized health srvcs: Persons servedSubsidized health srvcs: Persons served (Sch H - PART I, Line 7g col (b))
sub_hs_tot_com_bnft_expnsSubsidized health srvcs: Total community benefit expenseSubsidized health srvcs: Total community benefit expense (Sch H - PART I, Line 7g col (c))
sub_hs_drct_offst_revSubsidized health srvcs: Direct offsetting revenueSubsidized health srvcs: Direct offsetting revenue (Sch H - PART I, Line 7g col (d))
sub_hs_net_com_bnft_expnsSubsidized health srvcs: Net community benefit expenseSubsidized health srvcs: Net community benefit expense (Sch H - PART I, Line 7g col (e))
rsrch_num_actv_or_progResearch: Number of activities or programsResearch: Number of activities or programs (Sch H - PART I, Line 7h col (a))
rsrch_prsns_srvdResearch: Persons servedResearch: Persons served (Sch H - PART I, Line 7h col (b))
rsrch_tot_com_bnft_expnsResearch: Total community benefit expenseResearch: Total community benefit expense (Sch H - PART I, Line 7h col (c))
rsrch_drct_offst_revResearch: Direct offsetting revenueResearch: Direct offsetting revenue (Sch H - PART I, Line 7h col (d))
rsrch_net_com_bnft_expnsResearch: Net community benefit expenseResearch: Net community benefit expense (Sch H - PART I, Line 7h col (e))
csh_contri_num_actv_or_progContrib to community grps: Number of activities or programsContrib to community grps: Number of activities or programs (Sch H - PART I, Line 7i col (a))
csh_contri_prsns_srvdContrib to community grps: Persons servedContrib to community grps: Persons served (Sch H - PART I, Line 7i col (b))
csh_contri_tot_com_bnft_expnsContrib to community grps: Total community benefit expenseContrib to community grps: Total community benefit expense (Sch H - PART I, Line 7i col (c))
csh_contri_drct_offst_revContrib to community grps: Direct offsetting revenueContrib to community grps: Direct offsetting revenue (Sch H - PART I, Line 7i col (d))
csh_contri_net_com_bnft_expnsContrib to community grps: Net community benefit expenseContrib to community grps: Net community benefit expense (Sch H - PART I, Line 7i col (e))
oth_bnft_num_actv_or_progTotal other benefits: Number of activities or programsTotal other benefits: Number of activities or programs (Sch H - PART I, Line 7j col (a))
oth_bnft_prsns_srvdTotal other benefits: Persons servedTotal other benefits: Persons served (Sch H - PART I, Line 7j col (b))
oth_bnft_tot_com_bnft_expnsTotal other benefits: Total community benefit expenseTotal other benefits: Total community benefit expense (Sch H - PART I, Line 7j col (c))
oth_bnft_drct_offst_revTotal other benefits: Direct offsetting revenueTotal other benefits: Direct offsetting revenue (Sch H - PART I, Line 7j col (d))
oth_bnft_net_com_bnft_expnsTotal other benefits: Net community benefit expenseTotal other benefits: Net community benefit expense (Sch H - PART I, Line 7j col (e))
com_bnft_num_actv_or_progTotal Lines 7d through 7j: Number of activities or programsTotal Lines 7d through 7j: Number of activities or programs (Sch H - PART I, Line 7k col (a))
com_bnft_prsns_srvdTotal Lines 7d through 7j: Persons servedTotal Lines 7d through 7j: Persons served (Sch H - PART I, Line 7k col (b))
com_bnft_tot_com_bnft_expnsTotal Lines 7d through 7j: Total community benefit expenseTotal Lines 7d through 7j: Total community benefit expense (Sch H - PART I, Line 7k col (c))
com_bnft_drct_offst_revTotal Lines 7d through 7j: Direct offsetting revenueTotal Lines 7d through 7j: Direct offsetting revenue (Sch H - PART I, Line 7k col (d))
com_bnft_net_com_bnft_expnsTotal Lines 7d through 7j: Net community benefit expenseTotal Lines 7d through 7j: Net community benefit expense (Sch H - PART I, Line 7k col (e))
imprvmnts_num_actv_or_progPhysical improvements: Number of activities or programsPhysical improvements: Number of activities or programs (Sch H - PART II, Line 1 col (a))
imprvmnts_prsns_srvdPhysical improvements: Persons servedPhysical improvements: Persons served (Sch H - PART II, Line 1 col (b))
imprvmnts_tot_imprvmnts_expnsPhysical improvements: Total community building expensePhysical improvements: Total community building expense (Sch H - PART II, Line 1 col (c))
imprvmnts_drct_offst_revPhysical improvements: Direct offsetting revenuePhysical improvements: Direct offsetting revenue (Sch H - PART II, Line 1 col (d))
imprvmnts_net_imprvmnts_expnsPhysical improvements: Net community building expensePhysical improvements: Net community building expense (Sch H - PART II, Line 1 col (e))
econ_dev_num_actv_or_progEconomic development: Number of activities or programsEconomic development: Number of activities or programs (Sch H - PART II, Line 2 col (a))
econ_dev_prsns_srvdEconomic development: Persons servedEconomic development: Persons served (Sch H - PART II, Line 2 col (b))
econ_dev_tot_econ_dev_expnsEconomic development: Total community building expenseEconomic development: Total community building expense (Sch H - PART II, Line 2 col (c))
econ_dev_drct_offst_revEconomic development: Direct offsetting revenueEconomic development: Direct offsetting revenue (Sch H - PART II, Line 2 col (d))
econ_dev_net_econ_dev_expnsEconomic development: Net community building expenseEconomic development: Net community building expense (Sch H - PART II, Line 2 col (e))
com_suprt_num_actv_or_progCommunity support: Number of activities or programsCommunity support: Number of activities or programs (Sch H - PART II, Line 3 col (a))
com_suprt_prsns_srvdCommunity support: Persons servedCommunity support: Persons served (Sch H - PART II, Line 3 col (b))
com_suprt_tot_com_suprt_expnsCommunity support: Total community building expenseCommunity support: Total community building expense (Sch H - PART II, Line 3 col (c))
com_suprt_drct_offst_revCommunity support: Direct offsetting revenueCommunity support: Direct offsetting revenue (Sch H - PART II, Line 3 col (d))
com_suprt_net_com_suprt_expnsCommunity support: Net community building expenseCommunity support: Net community building expense (Sch H - PART II, Line 3 col (e))
environ_num_actv_or_progEnviro improvements: Number of activities or programsEnviro improvements: Number of activities or programs (Sch H - PART II, Line 4 col (a))
environ_prsns_srvdEnviro improvements: Persons servedEnviro improvements: Persons served (Sch H - PART II, Line 4 col (b))
environ_tot_environ_expnsEnviro improvements: Total community building expenseEnviro improvements: Total community building expense (Sch H - PART II, Line 4 col (c))
environ_drct_offst_revEnviro improvements: Direct offsetting revenueEnviro improvements: Direct offsetting revenue (Sch H - PART II, Line 4 col (d))
environ_net_environ_expnsEnviro improvements: Net community building expenseEnviro improvements: Net community building expense (Sch H - PART II, Line 4 col (e))
ldrshp_num_actv_or_progLeadership development: Number of activities or programsLeadership development: Number of activities or programs (Sch H - PART II, Line 5 col (a))
ldrshp_prsns_srvdLeadership development: Persons servedLeadership development: Persons served (Sch H - PART II, Line 5 col (b))
ldrshp_tot_ldrshp_expnsLeadership development: Total community building expenseLeadership development: Total community building expense (Sch H - PART II, Line 5 col (c))
ldrshp_drct_offst_revLeadership development: Direct offsetting revenueLeadership development: Direct offsetting revenue (Sch H - PART II, Line 5 col (d))
ldrshp_net_ldrshp_expnsLeadership development: Net community building expenseLeadership development: Net community building expense (Sch H - PART II, Line 5 col (e))
coal_bldg_num_actv_or_progCoalition building: Number of activities or programsCoalition building: Number of activities or programs (Sch H - PART II, Line 6 col (a))
coal_bldg_prsns_srvdCoalition building: Persons servedCoalition building: Persons served (Sch H - PART II, Line 6 col (b))
coal_bldg_tot_coal_bldg_expnsCoalition building: Total community building expenseCoalition building: Total community building expense (Sch H - PART II, Line 6 col (c))
coal_bldg_drct_offst_revCoalition building: Direct offsetting revenueCoalition building: Direct offsetting revenue (Sch H - PART II, Line 6 col (d))
coal_bldg_net_coal_bldg_expnsCoalition building: Net community building expenseCoalition building: Net community building expense (Sch H - PART II, Line 6 col (e))
hlth_adv_num_actv_or_progHealth advocacy: Number of activities or programsHealth advocacy: Number of activities or programs (Sch H - PART II, Line 7 col (a))
hlth_adv_prsns_srvdHealth advocacy: Persons servedHealth advocacy: Persons served (Sch H - PART II, Line 7 col (b))
hlth_adv_tot_hlth_adv_expnsHealth advocacy: Total community building expenseHealth advocacy: Total community building expense (Sch H - PART II, Line 7 col (c))
hlth_adv_drct_offst_revHealth advocacy: Direct offsetting revenueHealth advocacy: Direct offsetting revenue (Sch H - PART II, Line 7 col (d))
hlth_adv_net_hlth_adv_expnsHealth advocacy: Net community building expenseHealth advocacy: Net community building expense (Sch H - PART II, Line 7 col (e))
wrk_dev_num_actv_or_progWorkforce development: Number of activities or programsWorkforce development: Number of activities or programs (Sch H - PART II, Line 8 col (a))
wrk_dev_prsns_srvdWorkforce development: Persons servedWorkforce development: Persons served (Sch H - PART II, Line 8 col (b))
wrk_dev_tot_wrk_dev_expnsWorkforce development: Total community building expenseWorkforce development: Total community building expense (Sch H - PART II, Line 8 col (c))
wrk_dev_drct_offst_revWorkforce development: Direct offsetting revenueWorkforce development: Direct offsetting revenue (Sch H - PART II, Line 8 col (d))
wrk_dev_net_wrk_dev_expnsWorkforce development: Net community building expenseWorkforce development: Net community building expense (Sch H - PART II, Line 8 col (e))
oth_num_actv_or_progOther activities: Number of activities or programsOther activities: Number of activities or programs (Sch H - PART II, Line 9 col (a))
oth_prsns_srvdOther activities: Persons servedOther activities: Persons served (Sch H - PART II, Line 9 col (b))
oth_tot_oth_expnsOther activities: Total community building expenseOther activities: Total community building expense (Sch H - PART II, Line 9 col (c))
oth_drct_offst_revOther activities: Direct offsetting revenueOther activities: Direct offsetting revenue (Sch H - PART II, Line 9 col (d))
oth_net_oth_expnsOther activities: Net community building expenseOther activities: Net community building expense (Sch H - PART II, Line 9 col (e))
tot_num_actv_or_progTotal community bldg activities: Number of activities or proTotal community bldg activities: Number of activities or programs (Sch H - PART II, Line 10 col (a))
tot_prsns_srvdTotal community bldg activities: Persons servedTotal community bldg activities: Persons served (Sch H - PART II, Line 10 col (b))
tot_tot_tot_expnsTotal community bldg activities: Total community building exTotal community bldg activities: Total community building expense (Sch H - PART II, Line 10 col (c))
tot_drct_offst_revTotal community bldg activities: Direct offsetting revenueTotal community bldg activities: Direct offsetting revenue (Sch H - PART II, Line 10 col (d))
tot_net_tot_expnsTotal community bldg activities: Net community building expeTotal community bldg activities: Net community building expense (Sch H - PART II, Line 10 col (e))
bad_debt_expns_rptdBad debt expense reported?Bad debt expense reported? (Sch H - Part III, Line 1)
bad_debt_expns_amtBad debt expense amountBad debt expense amount (Sch H - Part III, Line 2)
amt_attr_toAmount attributable toAmount attributable to (Sch H - Part III, Line 3)
amt_reim_by_medicareAmount reimbursed by MedicareAmount reimbursed by Medicare (Sch H - Part III, Line 5)
cst_care_reim_by_medicareCost of care reimbursed by MedicareCost of care reimbursed by Medicare (Sch H - Part III, Line 6)
medicare_surpls_shrtfallLine 5 less line 6Line 5 less line 6 (Sch H - Part III, Line 7)
cst_mthdlgyCost accounting systemCost accounting system (Sch H - Part III, Line 8)
wrttn_debt_coll_plcyWritten debt collection policy?Written debt collection policy? (Sch H - Part III, Line 9a)
prov_for_chrty_careProvision for charity care?Provision for charity care? (Sch H - Part III, Line 9b)
hospjnt_cntNumber of rows in Hospital Joint Venture Sub-TableNumber of Management Companies and Joint Ventures (number of rows on related 990, Sch H - Part IV sub-table)
hospfclt_cntNumber of rows in Hospital Facilities Sub-TableNumber of Facilities (number of rows on related 990, Sch H - Part V sub-table)
fringe_bnftsBenefits provided to compensated personsCheck 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_expnsWritten policy reference T and E expenses?Written policy reference T and E expenses? (Sch J - PART I, Line 1b)
subst_rqrdSubstantiation required?Substantiation required? (Sch J - PART I, Line 2)
estab_comp_mthdMethods of establishing compensationIndicate 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_pymtSeverance payment?Severance payment? (Sch J - PART I, Line 4a)
supp_nqlfy_ret_plnSupplemental nonqualified retirement plan?Supplemental nonqualified retirement plan? (Sch J - PART I, Line 4b)
eqty_based_comp_arrngmEquity based compensation arrangement?Equity based compensation arrangement? (Sch J - PART I, Line 4c)
comp_bsd_rev_filng_orgCompensation based on revenue of filing org?Compensation based on revenue of filing org? (Sch J - PART I, Line 5a)
comp_bsd_rev_rltd_orgCompensation based on revenue of related orgs?Compensation based on revenue of related orgs? (Sch J - PART I, Line 5b)
comp_bsd_net_earn_filng_orgCompensation based on net earnings of filing org?Compensation based on net earnings of filing org? (Sch J - PART I, Line 6a)
comp_bsd_net_earn_rel_orgCompensation based on net earnings of related orgs?Compensation based on net earnings of related orgs? (Sch J - PART I, Line 6b)
any_nfixed_pymtAny non-fixed payments?Any non-fixed payments? (Sch J - PART I, Line 7)
init_cntrct_excptInitial contract exception?Initial contract exception? (Sch J - PART I, Line 8)
rbttbl_prsmptn_prcdrRebuttable presumption procedure?Rebuttable presumption procedure? (Sch J - PART I, Line 9)
works_num_of_contriWorks of art -- numberWorks of art -- number (Sch M - PART I, Line 1(b))
works_ncsh_contri_rptd_f990Works of art -- revenuesWorks of art -- revenues (Sch M - PART I, Line 1(c))
arth_num_of_contriHistorical treasures -- numberHistorical treasures -- number (Sch M - PART I, Line 2(b))
arth_ncsh_contri_rptd_f990Historical treasures -- revenuesHistorical treasures -- revenues (Sch M - PART I, Line 2(c))
artf_num_of_contriFractional interests -- numberFractional interests -- number (Sch M - PART I, Line 3(b))
artf_ncsh_contri_rptd_f990Fractional interests -- revenuesFractional interests -- revenues (Sch M - PART I, Line 3(c))
books_ncsh_contri_rptd_f990Books -- revenuesBooks -- revenues (Sch M - PART I, Line 4(c))
goods_ncsh_contri_rptd_f990Clothing/Household goods -- revenuesClothing/Household goods -- revenues (Sch M - PART I, Line 5(c))
cars_num_of_contriCars and vehicles -- numberCars and vehicles -- number (Sch M - PART I, Line 6(b))
cars_ncsh_contri_rptd_f990Cars and vehicles -- revenuesCars and vehicles -- revenues (Sch M - PART I, Line 6(c))
boats_num_of_contriBoats and planes -- numberBoats and planes -- number (Sch M - PART I, Line 7(b))
boats_ncsh_contri_rptd_f990Boats and planes -- revenuesBoats and planes -- revenues (Sch M - PART I, Line 7(c))
iprop_num_of_contriIntellectual property -- numberIntellectual property -- number (Sch M - PART I, Line 8(b))
iprop_ncsh_contri_rptd_f990Intellectual property -- revenuesIntellectual property -- revenues (Sch M - PART I, Line 8(c))
spt_num_of_contriPublicly-traded securities -- numberPublicly-traded securities -- number (Sch M - PART I, Line 9(b))
spt_ncsh_contri_rptd_f990Publicly-traded securities -- revenuesPublicly-traded securities -- revenues (Sch M - PART I, Line 9(c))
schs_num_of_contriClosely-held stock -- numberClosely-held stock -- number (Sch M - PART I, Line 10(b))
schs_ncsh_contri_rptd_f990Closely-held stock -- revenuesClosely-held stock -- revenues (Sch M - PART I, Line 10(c))
spti_num_of_contriPartnership/LLC/Trust -- numberPartnership/LLC/Trust -- number (Sch M - PART I, Line 11(b))
spti_ncsh_contri_rptd_f990Partnership/LLC/Trust -- revenuesPartnership/LLC/Trust -- revenues (Sch M - PART I, Line 11(c))
smisc_num_of_contriMiscellaneous securities -- numberMiscellaneous securities -- number (Sch M - PART I, Line 12(b))
smisc_ncsh_contri_rptd_f990Miscellaneous securities -- revenuesMiscellaneous securities -- revenues (Sch M - PART I, Line 12(c))
qchs_num_of_contriConservation (Historic) -- numberConservation (Historic) -- number (Sch M - PART I, Line 13(b))
qchs_ncsh_contri_rptd_f990Conservation (historic) -- revenuesConservation (historic) -- revenues (Sch M - PART I, Line 13(c))
qco_num_of_contriConservation (other) -- numberConservation (other) -- number (Sch M - PART I, Line 14(b))
qco_ncsh_contri_rptd_f990Conservation (other) -- revenuesConservation (other) -- revenues (Sch M - PART I, Line 14(c))
rer_num_of_contriReal estate (residential) -- numberReal estate (residential) -- number (Sch M - PART I, Line 15(b))
rer_ncsh_contri_rptd_f990Real estate (residential) -- revenuesReal estate (residential) -- revenues (Sch M - PART I, Line 15(c))
rec_num_of_contriReal estate (commercial) -- numberReal estate (commercial) -- number (Sch M - PART I, Line 16(b))
rec_ncsh_contri_rptd_f990Real estate (commercial) -- revenuesReal estate (commercial) -- revenues (Sch M - PART I, Line 16(c))
reo_num_of_contriReal estate (other) -- numberReal estate (other) -- number (Sch M - PART I, Line 17(b))
reo_ncsh_contri_rptd_f990Real estate (other) -- revenuesReal estate (other) -- revenues (Sch M - PART I, Line 17(c))
coll_num_of_contriCollectibles -- numberCollectibles -- number (Sch M - PART I, Line 18(b))
coll_ncsh_contri_rptd_f990Collectibles -- revenuesCollectibles -- revenues (Sch M - PART I, Line 18(c))
food_num_of_contriFood inventory -- numberFood inventory -- number (Sch M - PART I, Line 19(b))
food_ncsh_contri_rptd_f990Food inventory -- revenuesFood inventory -- revenues (Sch M - PART I, Line 19(c))
drugs_num_of_contriDrugs and medical supplies -- numberDrugs and medical supplies -- number (Sch M - PART I, Line 20(b))
drugs_ncsh_contri_rptd_f990Drugs and medical supplies -- revenuesDrugs and medical supplies -- revenues (Sch M - PART I, Line 20(c))
txdrmy_num_of_contriTaxidermy -- numberTaxidermy -- number (Sch M - PART I, Line 21(b))
txdrmy_ncsh_contri_rptd_f990Taxidermy -- revenuesTaxidermy -- revenues (Sch M - PART I, Line 21(c))
histart_num_of_contriHistorical artifacts -- numberHistorical artifacts -- number (Sch M - PART I, Line 22(b))
histart_ncsh_contri_rptd_f990Historical artifacts -- revenuesHistorical artifacts -- revenues (Sch M - PART I, Line 22(c))
spcmn_num_of_contriScientific Specimens -- numberScientific Specimens -- number (Sch M - PART I, Line 23(b))
spcmn_ncsh_contri_rptd_f990Scientific Specimens -- revenuesScientific Specimens -- revenues (Sch M - PART I, Line 23(c))
archart_num_of_contriArcheological artifacts -- numberArcheological artifacts -- number (Sch M - PART I, Line 24(b))
archart_ncsh_contri_rptd_f990Archeological artifacts -- revenuesArcheological artifacts -- revenues (Sch M - PART I, Line 24(c))
oth_prprty_num_of_contriSum of other contributed property -- numberSum of other contributed property -- number (Sch M - PART I, Line 28(b))
oth_prprty_contri_rptd_f990Sum of other contributed property -- revenuesSum of other contributed property -- revenues (Sch M - PART I, Line 28(c))
num_of_8283_rcvdNumber of 8283s receivedNumber of 8283s received (Sch M - PART I, Line 29(d))
any_prop_mst_be_heldAny property that must be held?Any property that must be held? (Sch M - PART I, Line 30a)
rvw_proc_unsl_nc_gftsReview process reference unusual noncash gifts?Review process reference unusual noncash gifts? (Sch M - PART I, Line 31)
third_prty_usedThird parties used?Third parties used? (Sch M - PART I, Line 32a)
rows_lqdtn_trmntn_dsltnNumber of rows reported --liquidation, etc.Number of rows reported --liquidation, etc. (Sch N - PART I, Line 1)
dir_of_sucsrBecome a director of successor/transferee organization?Become a director of successor/transferee organization? (Sch N - PART I, Line 2a)
empl_of_sucsrBecome an employee of successor/transferee organization?Become an employee of successor/transferee organization? (Sch N - PART I, Line 2b)
ownr_of_sucsrBecome an owner of successor/transferee organization?Become an owner of successor/transferee organization? (Sch N - PART I, Line 2c)
rcv_compReceive compensation as a result of the organization liquidaReceive compensation as a result of the organization liquidation? (Sch N - PART I, Line 2d)
assts_distriDistribute its assets in accordance with its governing instrDistribute its assets in accordance with its governing instruments? (Sch N - PART I, Line 3)
rqrd_to_ntfy_agRequired to notify the attorney general of its intent to disRequired to notify the attorney general of its intent to dissolve? (Sch N - PART I, Line 5a)
ag_notifNotify the attorney general of its intent to dissolve?Notify the attorney general of its intent to dissolve? (Sch N - PART I, Line 5b)
liab_pdDischarge or pay all liabilities in accordance with state laDischarge or pay all liabilities in accordance with state laws? (Sch N - PART I, Line 6)
bnds_outstdHave any tax-exempt bonds outstanding?Have any tax-exempt bonds outstanding? (Sch N - PART I, Line 7a)
bnd_liab_dischrgdDid the organization discharge tax-exempt bond liabilities?Did the organization discharge tax-exempt bond liabilities? (Sch N - PART I, Line 7b)
rows_sale_xchg_dspstnNumber of rows reported -- sale, exchange, etc.Number of rows reported -- sale, exchange, etc. (Sch N - PART II, Line 1)
dir_sucsr2Become a director of successor/ transferee organization?Become a director of successor/ transferee organization? (Sch N - PART II, Line 2a)
empl_of_sucsr2Become an employee of transferee organization?Become an employee of transferee organization? (Sch N - PART II, Line 2b)
ownr_of_sucsr2Become owner of a successor/transferee organization?Become owner of a successor/transferee organization? (Sch N - PART II, Line 2c)
rcv_comp2Receivecompensation as a result of a disposition of assets?Receivecompensation as a result of a disposition of assets? (Sch N - PART II, Line 2d)
rows_dsrgrdd_entsNumber of disregarded entities reportedNumber of disregarded entities reported (Sch R - PART I)
rows_rltd_tx_exmpt_orgsNumber of related tax-exempt organizations reportedNumber of related tax-exempt organizations reported (Sch R - PART II)
rows_rltd_txbl_prtnrshpsNumber of related organizations taxable as partnerships repoNumber of related organizations taxable as partnerships reported (Sch R - PART III)
rows_rltd_txble_corp_trstNumber of related organizations taxable as corp or trustNumber of related organizations taxable as corp or trust (Sch R - PART IV)
rcpt_intl_ann_rnts_ryltsReceipt of interest, annuities, rents, royalties?Receipt of interest, annuities, rents, royalties? (Sch R - PART V, Line 1a)
gft_grnt_contri_from_oth_orgGift, grant, or capital contribution to other organization?Gift, grant, or capital contribution to other organization? (Sch R - PART V, Line 1b)
gft_grnt_contri_to_oth_orgGift, grant, or capital contribution from other organizationGift, grant, or capital contribution from other organization? (Sch R - PART V, Line 1c)
lns_gurnt_from_oth_orgLoans or loan guarantees to or for other organization?Loans or loan guarantees to or for other organization? (Sch R - PART V, Line 1d)
lns_gurnt_to_oth_orgLoans or loan guarantees by other organization?Loans or loan guarantees by other organization? (Sch R - PART V, Line 1e)
sl_of_assts_from_oth_orgSale of assets to other organization?Sale of assets to other organization? (Sch R - PART V, Line 1f)
sl_of_assts_to_oth_orgPurchase of assets from other organization?Purchase of assets from other organization? (Sch R - PART V, Line 1g)
exch_of_asstsExchange of assets?Exchange of assets? (Sch R - PART V, Line 1h)
rntl_of_fclts_to_oth_orgLease of facilities, etc to other organizations?Lease of facilities, etc to other organizations? (Sch R - PART V, Line 1i)
rntl_of_fclts_from_oth_orgLease of facilities, etc from other organizations?Lease of facilities, etc from other organizations? (Sch R - PART V, Line 1j)
perf_of_srvcs_for_oth_orgPerformance of services etc for other organizations?Performance of services etc for other organizations? (Sch R - PART V, Line 1k)
perf_of_srvcs_by_oth_orgPerformance of services etc by other organizations?Performance of services etc by other organizations? (Sch R - PART V, Line 1l)
shr_of_fcltsSharing of facilities, equipment, etc. ?Sharing of facilities, equipment, etc. ? (Sch R - PART V, Line 1m)
shr_of_pd_emplsSharing of paid employees?Sharing of paid employees? (Sch R - PART V, Line 1n)
reimb_pd_to_oth_orgReimbursement paid to other organization for expenses?Reimbursement paid to other organization for expenses? (Sch R - PART V, Line 1o)
reimb_pd_by_oth_orgReimbursement paid by other organization for expenses?Reimbursement paid by other organization for expenses? (Sch R - PART V, Line 1p)
oth_trnsfr_from_oth_orgOther transfer of cash or property to other organization?Other transfer of cash or property to other organization? (Sch R - PART V, Line 1q)
oth_trnsfr_to_oth_orgOther transfer of cash or property from other organization?Other transfer of cash or property from other organization? (Sch R - PART V, Line 1r)
rows_trnsctns_w_rltd_orgsNumber of rows -- transactions with related organizationsNumber of rows -- transactions with related organizations (Sch R - PART V, Line 2(A))
rows_unrltd_txbl_prtnrshpsNumber of rows -- unrelated organizations taxable as partnerNumber of rows -- unrelated organizations taxable as partnerships (Sch R - PART VI)
POP_CNTPopulation CountPopulation Count
SAM_CNTSample countSample count
SAMP_CDSelection Sheet Sample CodeSelection 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.
WEIGHTWeightWeight
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
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
NTEESOISOI NTEENTEE code assigned by IRS SOI Division (identified as 'ntee' in original SOI documentation)
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)
DLNDocument locator numberDocument Locator Number used by the IRS
randnumRandom number between 0 and 1Random number between 0 and 1 used for creating samples