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LAWRENCE AND ELLEN MACKS FAMILY FOUNDATION OF MARYLAND INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LAWRENCE AND ELLEN MACKS FAMILY FOUNDATION OF MARYLAND INC (EIN 46-3952974)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202541349349304664
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T10:25:37-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 BATTERYMARCH PARK SUITE 100AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02169ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463952974EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MACADOO FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMACABusinessNameControlTxt
Phone4107274828PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15700 PARK HEIGHTS AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMUEL KLEINPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone4107274828PhoneNum
Signature2025-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATARZYNA O PADZIKPreparerPersonNm
PTINP02268641PTIN
Phone7819821001PhoneNum
Preparation2025-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerANDREW CUSHNIRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15700 PARK HEIGHTS AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,664GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO CARRY OUT THE CHARITABLE, EDUCATIONAL, AND RELIGIOUS PURPOSES OF THE ASSOCIATED: JEWISH COMMUNITY FEDERATION OF BALTIMORE, INC.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$50,000PYContributionsGrantsAmt
CY Contributions Grants$14,349CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$30,945PYInvestmentIncomeAmt
CY Investment Income$8,855CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$80,945PYTotalRevenueAmt
CY Total Revenue$23,204CYTotalRevenueAmt
PY Grants And Similar Paid$1,378,300PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$372,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$28,074PYOtherExpensesAmt
CY Other Expenses$17,036CYOtherExpensesAmt
PY Total Expenses$1,406,374PYTotalExpensesAmt
CY Total Expenses$389,036CYTotalExpensesAmt
PY Revenues Less Expenses-$1,325,429PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$365,832CYRevenuesLessExpensesAmt
Total Assets BOY$951,235TotalAssetsBOYAmt
Total Assets EOY$612,353TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$951,235NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$612,353NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OTHE FOUNDATION WAS CREATED TO CARRY OUT THE CHARITABLE, EDUCATIONAL, AND RELIGIOUS PURPOSES OF THE ASSOCIATED: JEWISH COMMUNITY FEDERATION OF BALTIMORE, INC. (THE ASSOCIATED). THE FOUNDATION MAKES GRANTS TO PUBLIC CHARITABLE ORGANIZATIONS IN FURTHERANCE OF THE MISSION OF THE ASSOCIATED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$372,000ExpenseAmt
Grant$372,000GrantAmt
Revenue$0RevenueAmt
DescPROVIDE GRANTS TO PUBLIC ORGANIZATIONS IN FURTHERANCE OF THE MISSION OF THE ASSOCIATED: JEWISH COMMUNITY FEDERATION OF BALTIMORE, INC.Desc
Total Program Service Expenses$372,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAM KLEINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4107274828PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15700 PARK HEIGHTS AVEAddressLine1Txt
CityBALMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARC B TERRILL
PRESIDENT & PUBLIC DIRECTOR0.1539.85Yes (X)Yes (X)$0$843,795$194,135
MICHAEL I FRIEDMAN
PUBLIC DIRECTOR0.1539.85Yes (X)$0$247,832$11,879
LAUREN KLEIN
PUBLIC DIRECTOR0.1539.85Yes (X)$0$115,395$4,723
LAWRENCE M MACKS
TREASURER AND DONOR DIRECTOR0.150.00Yes (X)Yes (X)$0$0$0
ELLEN MACKS
SECRETARY AND DONOR DIRECTOR0.150.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,207,022TotReportableCompRltdOrgAmt
Total Other Compensation$210,737TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$14,349AllOtherContributionsAmt
Total Contributions$14,349TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,905TotalRevenueColumnAmt
Exclusion$7,905ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,410SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,460SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$950SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$950TotalRevenueColumnAmt
Exclusion$950ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,204TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,855ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$372,000TotalAmt
Program Services$372,000ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,036TotalAmt
Management And General$17,036ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$389,036TotalAmt
Program Services$372,000ProgramServicesAmt
Management And General$17,036ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,733BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$939,502BOYAmt
EOY$612,353EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$951,235BOYAmt
EOY$612,353EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$951,235BOYAmt
EOY$612,353EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$951,235BOYAmt
EOY$612,353EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$951,235BOYAmt
EOY$612,353EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$365,832ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$26,950NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE ASSOCIATED JEWISH COMMUNITY FEDERATION OF BALTIMOREBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN520607957EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$130,000SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$130,000SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (1)SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgYes (1)OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION A, LINE 6GRANTS TO ORGANIZATIONS, OTHER THAN THE SUPPORTED ORGANIZATION, ARE MADE AT THE DISCRETION OF THE BOARD OF DIRECTORS OF THE SUPPORTING ORGANIZATION AND ARE MADE IN THE FURTHERANCE OF THE MISSION OF THE SUPPORTED ORGANIZATION TO SUPPORT JEWISH, CULTURAL, EDUCATIONAL, AND SOCIAL JUSTICE WORK.
PART IV, SECTION B, LINE 2THE SUPPORTED ORGANIZATION WORKS TO PRESERVE AND ENHANCE JEWISH LIFE. IT ADDRESSES CHARITABLE, EDUCATIONAL, RELIGIOUS, HUMANITARIAN, HEALTH, CULTURAL, AND SOCIAL SERVICE NEEDS OF THE JEWISH COMMUNITY LOCALLY, NATIONALLY, IN ISRAEL, AND THROUGHOUT THE WORLD. IN FURTHERANCE OF THAT MISSION, THE SUPPORTED ORGANIZATION ENCOURAGES FAMILIES TO ESTABLISH SUPPORTING ORGANIZATIONS IN PARTNERSHIP WITH IT, IN ORDER TO ENGAGE INTERESTED DONORS AND SUCCEEDING GENERATIONS IN PHILANTHROPIC PURSUITS AND ENHANCE BOTH THE JEWISH AND GENERAL COMMUNITIES IN KEEPING WITH THE JEWISH TRADITION OF REPAIRING THE WORLD. ALL GRANTS ARE MADE TO TAX-EXEMPT CHARITABLE ORGANIZATIONS REGISTERED WITH THE INTERNAL REVENUE SERVICE.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT - JEWISH COMMUNITY INVESTMENT FUNDS$412,353F
INVESTMENT IN LIMITED PARTNERSHIP$200,000C
FieldValueIRS element (for citing)
Total Book Value Securities$612,353TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATED FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATED MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS EVALUATED THE ASSOCIATED'S TAX POSITIONS AND HAS CONCLUDED THAT THE ASSOCIATED HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE. GENERALLY, THE ASSOCIATED IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS BEFORE 2021.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
THE ASSOCIATED JEWISH COMMUNITY FEDERATION OF BALTIMORE
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215520607957501(C)(3)$130,000$0N/AN/AGENERAL SUPPORT
SUNRISE DAY CAMPS ASSOCIATONS INC
8 MARKET PLACE 331BALTIMOREMD21202465555854501(C)(3)$10,000$0N/AN/AGENERAL SUPPORT
LAWRENCE & ELLEN MACKS FAMILY FOUNDATION OF FLORIDA
5811 PELICAN BAY BLVDNAPLESFL34108834483334501(C)(3)$10,000$0N/AN/AGENERAL SUPPORT
UNION MEMORIAL HOSPITAL
201 E UNIVERSITY PKWYBALTIMOREMD21218520591685501(C)(3)$100,000$0N/AN/AGENERAL SUPPORT
SINAI HOSPITAL OF BALTIMORE
2401 WEST BELVEDERE AVENUEBALTIMOREMD21215520486540501(C)(3)$25,000$0N/AN/AGENERAL SUPPORT
BETH ISRAEL CONGREGATION MD
3706 CRONDALL LANEOWINGS MILLSMD21117520743354501(C)(3)$7,000$0N/AN/AGENERAL SUPPORT
OCEAN STATE JOB LOT CHARITABLE FOUNDATION
375 COMMERCE PARK RDNORTH KINGSTOWNRI02852200959438501(C)(3)$30,000$0N/AN/AGENERAL SUPPORT
ANTI-DEFAMATION LEAGUE
605 THIRD AVENUENEW YORKNY10158131818723501(C)(3)$50,000$0N/AN/AGENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT REQUESTS ARE REVIEWED TO ENSURE THAT THEY ARE PERMISSIBLE AND IN ACCORDANCE WITH APPLICABLE LAWS AND REGULATIONS. THE FOUNDATION WILL REQUEST AND RECEIVE PERIODIC REPORTS AND UPDATES FROM THE GRANTEE REGARDING HOW GRANTS ARE UTILIZED, AND TAKE SUCH INFORMATION INTO ACCOUNT IN CONSIDERING FUTURE GRANT AWARDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARC B TERRILL
PRESIDENT & PUBLIC DIRECTOR$0$732,733$0$75,000$0$36,062$0$163,200$0$30,935$0$1,037,930$0$0
MICHAEL I FRIEDMAN
PUBLIC DIRECTOR$0$247,832$0$0$0$0$0$9,781$0$2,098$0$259,711$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BMARC TERRILL PARTICIPATES IN A NONQUALIFIED DEFERRED COMPENSATION PLAN. THERE WERE NO AMOUNTS VESTED OR RECEIVED FROM THE PLAN DURING THE TAX YEAR. MARC TERRILL HAS A CONTRACT EXECUTED ON JULY 1, 2020, THE TERMS AND CONDITIONS OF THE DEFERRED COMPENSATION PLAN ARE OUTLINED IN THE CONTRACT.
PART I, LINE 3:A RELATED ORGANIZATION, THE ASSOCIATED: JEWISH COMMUNITY FEDERATION OF BALTIMORE, INC., USES A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE ORGANIZATION'S PRESIDENT'S COMPENSATION.
SCHEDULE J, PART IITHE DIRECTORS OF MACADOO FAMILY FOUNDATION, INC. RECEIVE NO COMPENSATION FOR THEIR SERVICES. HOWEVER, THREE OF THE DIRECTORS ARE EMPLOYED BY THE SUPPORTED ENTITY, THE ASSOCIATED: JEWISH COMMUNITY FEDERATION OF BALTIMORE, INC. (THE ASSOCIATED). ALL OF THE COMPENSATION AND BENEFITS ARE PAID BY THE ASSOCIATED; NONE OF IT IS ATTRIBUTABLE TO THE SERVICE AS A DIRECTOR AND/OR OFFICER OF THE FOUNDATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THERE ARE FAMILY RELATIONSHIPS AMONG THE DONOR MEMBERS AND DIRECTORS. LAWRENCE M. MACKS AND ELLEN MACKS HAVE A FAMILY RELATIONSHIP. OFFICERS MARC B. TERRILL AND MICHAEL I. FRIEDMAN, AND DIRECTOR LAUREN KLEIN, HAVE A BUSINESS RELATIONSHIP AMONG EACH OTHER BECAUSE THEY ARE EMPLOYED BY A RELATED ORGANIZATION OF WHICH MARC B. TERRILL IS ALSO AN OFFICER.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, A PUBLIC MEMBER - THE ASSOCIATED: JEWISH COMMUNITY FEDRATION OF BALTIMORE, INC. AND DONOR MEMBERS CONSISTING OF LAWRENCE M. MACKS AND ELLEN MACKS.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS APPOINT THE BOARD OF DIRECTORS. THE PUBLIC MEMBER APPOINTS THE MAJORITY AND DONOR MEMBERS APPOINT THE REMAINDER.
FORM 990, PART VI, SECTION A, LINE 7BAMENDMENTS TO THE BYLAWS ARE SUBJECT TO CHANGE OR RECISSION BY THE MEMBERS BEFORE THEY ARE ADOPTED.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 AND SUPPORTING SCHEDULES ARE DISTRIBUTED TO THE OFFICERS AND DIRECTORS UPON COMPLETION FOR REVIEW AND COMMENTS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12THE SUPPORTED ORGANIZATION MONITORS AND ENFORCES THE POTENTIAL OF ANY CONFLICT OF INTEREST BY REGULARLY REVIEWING THE BOARD OF DIRECTORS, ITS ACTIONS AND THE INVESTMENT OF ASSETS TO ENSURE IT COMPLIES WITH THE CONFLICT OF INTEREST POLICY OF THE ASSOCIATED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (43 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
ASSOCIATED JEWISH CHARITIES OF BALTIMORE INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215526024192EXEMPT ORGANIZATIONMD501(C)(3)LINE 7THE ASSOCIATED JCFB0
THE ASSOCIATED JEWISH COMMUNITY FEDERATION OF BALTIMORE INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215520607957EXEMPT ORGANIZATIONMD501(C)(3)LINE 70N/A
BANCROFT FOUNDATION INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215311644387CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
BAVAR FAMILY FOUNDATION INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215522230085CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
BRENDA BROWN LIPITZ REVER FAMILY FOUNDATION INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215311555883CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
BUNNY AND ALAN BERNSTEIN FAMILY FOUNDATION INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215862048098CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
DAVID AND REGINA WEINBERG FAMILY FOUNDATION INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215311615045CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
DUPKIN JEWISH CHARITY AND WELFARE FUND
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215521163411CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
FELDMAN FAMILY FUND
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215521489355CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
FRANCES & FRANK FLEISHMAN FAMILY CHARITABLE FOUNDATION INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215522205658CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
FUND FOR CHANGE INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215311662222CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
GERSON G AND SANDY F EISENBERG FOUNDATION INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215521726080CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
GOLDSMITH FOUNDATION
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215521306094CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
HARRY WEINBERG FAMILY FOUNDATION INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215521541188CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
HERBERT J & PHYLLIS M SIEGEL CHARITABLE FOUNDATION INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215261943873CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
HOFFBERGER FAMILY FUND INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215521167596CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
JANE KRIEGER SCHAPIRO FAMILY FOUNDATION INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215461468312CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
JILL FOX MEMORIAL FUND INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215521167942CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
JOAN G & JOSEPH KLEIN JR FOUNDATION INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215311555845CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
JOSEPH AND ANNETTE COOPER FAMILY FOUNDATION INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215522206655CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
JUDI AND STEVEN B FADER FAMILY FOUNDATION INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215223920799CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
KESHER FUND OF COHEN-FRUCHTMAN-KRIEGER FAMILY INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215311478499CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
KOLKER-SAXON-HALLOCK FAMILY FOUNDATION
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215521636273CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
KR FUND INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215522209669CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
LINDA AND G ARNOLD KAUFMAN FOUNDATION INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215522204089CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
LUSKIN FAMILY FOUNDATION INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215465753796CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
LYN STACIE GETZ FOUNDATION INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215203486477CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
MARTIN S HIMELES SR FOUNDATION INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215521489357CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
MARVIN SCHAPIRO FAMILY FOUNDATION
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215521615020CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
NATHAN AND LILLIAN WEINBERG FAMILY FOUNDATION INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215521867912CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
NEUBERGER FAMILY FOUNDATION INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215271040796CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
PEARLSTONE FAMILY FUND
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215521249913CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
RICHMAN FAMILY FOUNDATION INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215521899221CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
SHOLK-KAPLAN FAMILY FOUNDATION INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215453915659CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
STEVEN & LINDA HURWITZ FAMILY FOUNDATION INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215813750702CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
SWIRNOW CHARITABLE FOUNDATION INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215521680035CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
THE FLORENCE AND CHARLES HOFFBERGER FAMILY FOUNDATION INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215521801455CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
THE LIBMAN FAMILY FOUNDATION
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215208572565CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
VOLOSOV FAMILY FOUNDATION INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215474050322CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
WILLIAM AND IRENE WEINBERG FAMILY FOUNDATION INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215521857755CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
WOLASKY FAMILY FOUNDATION INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215820956858CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
ZANVYL AND ISABELLE KRIEGER FUND INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215521126684CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
ZIMMERMAN FUND FOR CHILDREN INC
5700 PARK HEIGHTS AVENUEBALTIMOREMD21215562523091CHARITABLE SUPPORTMD501(C)(3)LINE 12A, ITHE ASSOCIATED JCFB0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd