THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC (EIN 59-6150746)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-01
- IRS object ID
- 202113059349302136
- Schema version
- 2020v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-01T13:51:49-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596150746 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9043564483 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 RIVERSIDE AVENUE | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Grace M Sacerdote | PersonNm |
| Person Title | Executive Vice President/Treasurer | PersonTitleTxt |
| Phone | 9043564483 | PhoneNum |
| Signature | 2021-11-01 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Grace | PersonFirstNm |
| Person Last | Sacerdote | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nina Waters | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | same as above | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $224,232,347 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | jaxcf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to stimulate philanthropy to build a better community through grantmaking that is fair and thoughtful,innovative service to the community through leadership and collaboration, and self governance that respects the intent of the donor and puts community first. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | -$308,414 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $76,879,311 | PYContributionsGrantsAmt |
| CY Contributions Grants | $59,459,619 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,800 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,443,104 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,945,119 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,552,182 | PYOtherRevenueAmt |
| CY Other Revenue | $919,495 | CYOtherRevenueAmt |
| PY Total Revenue | $103,911,397 | PYTotalRevenueAmt |
| CY Total Revenue | $73,406,233 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $53,263,577 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $48,302,463 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,404,304 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,546,186 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $506,297 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,542,500 | PYOtherExpensesAmt |
| CY Other Expenses | $2,886,190 | CYOtherExpensesAmt |
| PY Total Expenses | $58,210,381 | PYTotalExpensesAmt |
| CY Total Expenses | $53,734,839 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $45,701,016 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,671,394 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $483,431,498 | TotalAssetsBOYAmt |
| Total Assets EOY | $550,322,083 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,631,907 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,518,916 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $453,799,591 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $526,803,167 | NetAssetsOrFundBalancesEOYAmt |
| Mission | We serve the citizens of Northeast Florida through a range of charitable and civic activities while helping individuals achieve their philanthropic goals. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $49,700,786 | ExpenseAmt |
| Grant | $48,302,463 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Building a better community: The Foundation awards grants through both competitive and non-competitive channels. The greatest number awarded are non-competitive advised, whereby grant investments are advised by donors. Other grants, those where prospective grantees submit proposals for review, are made to numerous organizations in Northeast Florida, with primary emphasis given to: supporting public education reform; nonprofit capacity building; strengthening neighborhoods; improving the quality of life for aging adults; the arts; women and girls; infants and young children; early literacy; diversity and inclusion. The Foundation also serves as a civic leader, using its local knowledge, networks, influence and creativity to bring people together in ways that will improve the community's quality of life today and in the future. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $514,595 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $82,000 | RevenueAmt |
| Desc | Stimulating philanthropy: The Foundation seeks to be a partner with those who have philanthropic resources, and to help them with strategies for investing in organizations and institutions that can build a better community. In making these connections, the Foundation both equips donors to follow their personal paths, and serves as a community leader, using aggregated philanthropic resources to open new pathways to success. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,215,381 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 22 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grace M SacerdoteCPAEVPCFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9043564483 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 Riverside Ave310 | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| George M Egan | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Deborah Pass-Durham | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| The Honorable Brian J Davis | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Martha Frye Baker | ||||||
| Chair/Trustee/VP | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Michael DuBow | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Solomon G Brotman | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dori Walton | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Harrell | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Julia Taylor | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Sisisky | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ryan A Schwartz | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Hill Jr | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Meyers | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Buddy Schulz | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nina M Waters | ||||||
| President | 50.00 | $309,021 | $0 | $42,492 | Yes (X) | |
| Grace M Sacerdote | ||||||
| EVP&CFO/Treasurer | 50.00 | $195,978 | $0 | $32,213 | Yes (X) | |
| John Zell | ||||||
| VP/Secretary | 45.00 | $119,441 | $0 | $22,874 | Yes (X) | |
| Joanne Cohen | ||||||
| VP/Assistant Secretary | 45.00 | $115,429 | $0 | $29,691 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $739,869 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $127,270 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Crewcial Partners LLC | |||||
| 810 7th Avenue 32nd Floor | New York | NY | 10019 | Investment Consulting | $259,225 |
| Stifel Nicolaus Company | |||||
| 600 East 96th Street Suite 575 | Indianapolis | IN | 46240 | Investment Consulting | $137,009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $67,673 | FederatedCampaignsAmt |
| All Other Contributions | $59,391,946 | AllOtherContributionsAmt |
| Noncash Contributions | $24,853,967 | NoncashContributionsAmt |
| Total Contributions | $59,459,619 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Consulting-Accounting | Desc |
| Business | 541200 | BusinessCd |
| Total Revenue Column | $82,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $36,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,430,383 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,430,383 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,157,211 | SecuritiesAmt |
| Other | $140,183,639 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,181,904 | SecuritiesAmt |
| Other | $134,644,210 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$24,693 | SecuritiesAmt |
| Other | $5,539,429 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,514,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,514,736 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| K-1 Partnerships Passthru | 900099 | -$344,414 | $0 | -$344,414 | $0 |
| Change in split-interest agreements | 900099 | $1,263,664 | $1,263,664 | $0 | $0 |
| Other income | 900099 | $245 | $245 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $919,495 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,406,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,309,909 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$308,414 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,945,119 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,140,723 | TotalAmt |
| Program Services | $48,140,723 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,740 | TotalAmt |
| Program Services | $161,740 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,140 | TotalAmt |
| Program Services | $258,040 | ProgramServicesAmt |
| Management And General | $281,599 | ManagementAndGeneralAmt |
| Fundraising | $327,501 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,360 | TotalAmt |
| Program Services | $731,241 | ProgramServicesAmt |
| Management And General | $468,889 | ManagementAndGeneralAmt |
| Fundraising | $71,230 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,967 | TotalAmt |
| Program Services | $76,347 | ProgramServicesAmt |
| Management And General | $57,746 | ManagementAndGeneralAmt |
| Fundraising | $12,874 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,390 | TotalAmt |
| Program Services | $56,502 | ProgramServicesAmt |
| Management And General | $58,602 | ManagementAndGeneralAmt |
| Fundraising | $3,286 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,329 | TotalAmt |
| Program Services | $69,000 | ProgramServicesAmt |
| Management And General | $50,878 | ManagementAndGeneralAmt |
| Fundraising | $22,451 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,458 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $18,458 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,728 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $53,728 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,604,654 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,604,654 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,036 | TotalAmt |
| Program Services | $47,574 | ProgramServicesAmt |
| Management And General | $65,970 | ManagementAndGeneralAmt |
| Fundraising | $4,492 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,262 | TotalAmt |
| Program Services | $42,590 | ProgramServicesAmt |
| Management And General | $22,548 | ManagementAndGeneralAmt |
| Fundraising | $10,124 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,117 | TotalAmt |
| Program Services | $49,476 | ProgramServicesAmt |
| Management And General | $15,223 | ManagementAndGeneralAmt |
| Fundraising | $11,418 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,280 | TotalAmt |
| Program Services | $68,648 | ProgramServicesAmt |
| Management And General | $208,311 | ManagementAndGeneralAmt |
| Fundraising | $20,321 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,217 | TotalAmt |
| Program Services | $8,591 | ProgramServicesAmt |
| Management And General | $2,643 | ManagementAndGeneralAmt |
| Fundraising | $1,983 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,275 | TotalAmt |
| Program Services | $15,327 | ProgramServicesAmt |
| Management And General | $3,399 | ManagementAndGeneralAmt |
| Fundraising | $2,549 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,650 | TotalAmt |
| Program Services | $5,916 | ProgramServicesAmt |
| Management And General | $21,020 | ManagementAndGeneralAmt |
| Fundraising | $1,714 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,851 | TotalAmt |
| Program Services | $830 | ProgramServicesAmt |
| Management And General | $11,781 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Reports to community/marketing | $39,441 | $19,721 | $9,860 | $9,860 |
| Program expenses | $436,008 | $436,008 | $0 | $0 |
| Dues and registrations | $40,661 | $26,430 | $8,132 | $6,099 |
| Foreign taxes | $33,899 | $0 | $33,899 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,653 | TotalAmt |
| Program Services | $677 | ProgramServicesAmt |
| Management And General | $15,821 | ManagementAndGeneralAmt |
| Fundraising | $155 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,734,839 | TotalAmt |
| Program Services | $50,215,381 | ProgramServicesAmt |
| Management And General | $3,013,161 | ManagementAndGeneralAmt |
| Fundraising | $506,297 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,983,875 | BOYAmt |
| EOY | $50,124,408 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,336 | BOYAmt |
| EOY | $356,846 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,737 | BOYAmt |
| EOY | $73,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,158,381 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $604,127 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,444 | BOYAmt |
| EOY | $554,254 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,494,256 | BOYAmt |
| EOY | $404,184,639 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,003,087 | BOYAmt |
| EOY | $84,098,114 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,805,763 | BOYAmt |
| EOY | $10,930,804 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,431,498 | BOYAmt |
| EOY | $550,322,083 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,130 | BOYAmt |
| EOY | $181,657 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,918,744 | BOYAmt |
| EOY | $6,845,755 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,318 | BOYAmt |
| EOY | $207,274 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,692,400 | BOYAmt |
| EOY | $15,620,295 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,315 | BOYAmt |
| EOY | $663,935 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,631,907 | BOYAmt |
| EOY | $23,518,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,826,595 | BOYAmt |
| EOY | $518,802,112 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,972,996 | BOYAmt |
| EOY | $8,001,055 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,799,591 | BOYAmt |
| EOY | $526,803,167 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,431,498 | BOYAmt |
| EOY | $550,322,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $19,671,394 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $55,260,077 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,927,895 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,210,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,446,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,664,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,028,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,459,619 | CurrentTaxYearAmt |
| Total | $227,809,260 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,210,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,446,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,664,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,028,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,459,619 | CurrentTaxYearAmt |
| Total | $227,809,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $57,084,551 | SubstantialContributorsTotAmt |
| Public Support Total170 | $170,724,709 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,577,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,341,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,853,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,537,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,085,969 | CurrentTaxYearAmt |
| Total | $33,395,106 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $261,204,366 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $53,727,339 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $53,734,839 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,300 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,500 | CurrentYearMinus1Amt |
| Current Year | $7,500 | CurrentYearAmt |
| Total | $28,800 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 295 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 96 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $43,372,417 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $3,079,524 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $35,005,764 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,389,491 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $355,912,892 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $65,614,105 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $346,081,850 | BeginningYearBalanceAmt |
| Contributions | $58,663,297 | ContributionsAmt |
| Investment Earnings Or Losses | $16,599,331 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,671,241 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,114,678 | AdministrativeExpensesAmt |
| End Year Balance | $407,558,559 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $248,808,375 | BeginningYearBalanceAmt |
| Contributions | $54,573,961 | ContributionsAmt |
| Investment Earnings Or Losses | $53,840,313 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,227,576 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,913,223 | AdministrativeExpensesAmt |
| End Year Balance | $346,081,850 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $246,028,697 | BeginningYearBalanceAmt |
| Contributions | $29,768,610 | ContributionsAmt |
| Investment Earnings Or Losses | -$18,699,186 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,643,958 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,645,788 | AdministrativeExpensesAmt |
| End Year Balance | $248,808,375 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $214,278,670 | BeginningYearBalanceAmt |
| Contributions | $5,364,378 | ContributionsAmt |
| Investment Earnings Or Losses | $34,397,652 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,488,076 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,523,927 | AdministrativeExpensesAmt |
| End Year Balance | $246,028,697 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $178,931,756 | BeginningYearBalanceAmt |
| Contributions | $28,672,935 | ContributionsAmt |
| Investment Earnings Or Losses | $13,983,339 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,872,092 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,437,268 | AdministrativeExpensesAmt |
| End Year Balance | $214,278,670 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $470,512 | InvestmentCostOrOtherBasisAmt |
| Book Value | $470,512 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,021 | DepreciationAmt |
| Book Value | $3,596 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $422,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $380,305 | DepreciationAmt |
| Book Value | $42,505 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $240,442 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,801 | DepreciationAmt |
| Book Value | $37,641 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $554,254 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Private equity funds | $21,308,968 | F |
| Absolute return funds | $29,418,764 | F |
| Real assets partnerships | $9,474,451 | F |
| Investment in closely-held company | $8,287,429 | F |
| Debt securities | $15,608,502 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $84,098,114 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Gift annuity liability | Desc |
| Amt | $663,935 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $663,935 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $124,723,842 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $55,260,077 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$2,303,915 | OtherRevenueAmt |
| Revenue Not Reported | $52,956,162 | RevenueNotReportedAmt |
| Revenue Subtotal | $71,767,680 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,638,553 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,638,553 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $73,406,233 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,720,266 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$376,020 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$376,020 | ExpensesNotReportedAmt |
| Expenses Subtotal | $52,096,286 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,638,553 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,638,553 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $53,734,839 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV, Line 2b | Not-for-profit organizations establish permanent endowments with The Community Foundation, with the expectation that these organizations will receive a perpetual stream of income in support of their mission. The Community Foundation has legal ownership of these assets, and records a liability for the present value of the future grantmaking stream to these organizations. |
| Pt XI, Line 2d | Endowed assets include all contributions received by the Foundation, for which the donor(s) intend the assets will generate grantmaking dollars in perpetuity. The Board of Trustees intends to spend from these assets only an amount allowable under its spending policy, established and approved annually by the Board of Trustees at a level consistent with the donor's intention for assets to remain in perpetuity. Individual agreements with donors reflect the types of funds to be created and the purpose(s) for which the contributions are intended. The Board of Trustees maintains ultimate authority and control over these fund assets pursuant to its fund agreements, corporate documents, and variance power; accordingly,all endowed funds are defined as Board-designated endowments. |
| Pt XI, Line 4b | Investment expenses were net against revenue in audited financial statements($1,638,553). |
| Pt XI, Line 2d | Book / Tax Revenue Adjustments: activity within agency endowment component funds included in tax return, not included in audited financial statements pursuant to FASB ASC ($2,303,915). |
| Pt XII, Line 2d | Book / Tax Expense Adjustments: activity within agency endowment component funds included in tax return, not included in audited finanial statements pursuant to FAS ASC ($376,020). |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America | 0 | 0 | investments | $54,926,123 |
| Europe | 0 | 0 | investments | $8,442,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $63,368,436 | SubtotalSpentAmt |
| Total Spent | $63,368,436 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | The Foundation did not make foreign grants in year 2020. The Foundation has procedures for exercising its expenditure responsibility if there are any foreign grants made: conduct a pre-grant inquiry; enter into a written grant contract; require grantee maintain separate accounting for the grant; and require and receive a closing report from the grantee. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Detailed schedule | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | at very last pages of | AddressLine1Txt |
| City | filing | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 00000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 000000000 | RecipientEIN |
| IRC Section | various | IRCSectionDesc |
| Cash Grant | $46,997,290 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | n/a | ValuationMethodUsedDesc |
| Non Cash Assistance | n/a | NonCashAssistanceDesc |
| Purpose Of Grant | various | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 476 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Individual artist grants | 19 | $78,000 | $0 | FMV | n/a |
| Scholarships | 31 | $80,670 | $0 | FMV | n/a |
| Medical expense assistance | 2 | $3,070 | $0 | FMV | n/a |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | The Foundation administers due diligence and review processes to determine the eligibility and capacity of agencies and organizations that apply for competitive and non-competitive grant funding. Due diligence and review processes include site visits, confirmation of nonprofit status, review of the financial standing of the organization, and review of the grant application. Per terms of the competitive and/or negotiated grant application process, and the terms of the grant contracts, the Foundation requires program design, interim, and closing reporting by agencies that receive grants. Program design includes objectives, timelines and measures for evaluation and success. Discussion includes status of program design matrix, potential need for changes, and shared learning among agencies. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nina M Waters | |||||||||||||
| $303,274 | $0 | $0 | $0 | $5,747 | $0 | $31,308 | $0 | $11,184 | $0 | $351,513 | $0 | $0 | $0 |
| Grace M Sacerdote | |||||||||||||
| $195,555 | $0 | $0 | $0 | $423 | $0 | $20,859 | $0 | $11,354 | $0 | $228,191 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 592 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,344,843 | NoncashContributionsRptF990Amt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,558,219 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Estate Receivable | 1 | $875,905 |
| Yes (X) | Notes Receivable | 1 | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I col(b) | FormAndLineReferenceDesc |
| Explanation | The Foundation reported in Part I, column (b), the number of contributions received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI | Other Changes in net assets or fund balances: book/tax adjustments - activity within agency endowment component funds is not included in audited financial statements pursuant to FASB ASC; included in tax return ($1,927,895). |
| Pt VI, Line 11b | Form 990/990-T are prepared internally by staff and reviewed by the EVP/CFO (a CPA). The Board of Trustees has delegated to the Audit Committee the responsibility to review the Forms 990/990-T with staff and approve filing with the IRS. Following the president and Audit Committee's review and approval of the Form 990, the Audit Committee chair submits the Form 990 to the Board of Trustees for their perusal. Form 990 is filed in a timely manner following submission to the Board of Trustees. |
| Pt VI, Line 12c | The Foundation's conflict of interest policy applies to staff, Trustees, Committee members, and all other volunteers of The Community Foundation. Determination of whether a conflict exists is made at the Trustee level. The policy defines business conflicts, conflicts that could arise with grantees, and expressly prohibits staff from serving as an officer or trustee of an applicant for a grant. In all cases, the respective party must abstain from voting on an action defined as a possible conflict. Anyone who is not voting must abstain from deliberations, but may briefly state his/her position and answer questions as deemed helpful to the entire Board or Committee. Staff is required to notify the president of any involvement in an organization that may cause a conflict; all individuals are required to disclose a possible conflict at the meeting at which the action (grant or business dealing) is discussed. The Conflict of Interest policy is distributed to Trustees, Committee members, and staff annually. Each must attest to their understanding and agree to be governed by and to abide by all of the principles and policies set forth therein. Board and Committee members are specifically asked to provide a list of potential grantees with whom they have a governing or leadership role and they are required to refrain from voting on proposed grants to such organizations. |
| Pt VI, Line 15a | President's performance and compensation is and has been reviewed annually by the Board of Trustees. Board members individually submit written evaluations of president's performance and delineate areas for professional development to Board chair; Board chair conducts executive session of Board at which Board survey results, president's self-evaluation, and regional and national salary studies, such as those compiled by COF and SECF, are considered. Decisions are documented contemporaneously. |
| Pt VI, Line 15b | The president is and has been conducting performance and compensation review of all officers and senior staff; the Finance Committee reviews compensation decisions and must approve the budget annually. The performance review process includes self-evaluation, president's evaluation, and goal setting. Compensation is determined using regional and national salary studies. The Audit Committee further evaluates finance staff competencies as part of their responsibilities. |
| Pt VI, Line 19 | Governing documents, Conflict of Interest Policy, and audited financial statements are posted to Foundation's website and are also available upon request. |
| Pt VI, Line 2 | All business relationships between trustees were in the ordinary course of business and at the same terms offered to the general public. |
| Other | Part I, Line 6: Members of the giving circle initiatives of The Community Foundation, volunteer their time in areas of strategic grantmaking and stimulating philanthropy in Northeast Florida. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| The Community Foundation for NE Florida RE LLC | ||||||||
| 245 Riverside Avenue Suite 310 | Jacksonville | FL | 32202 | 810713522 | Real Estate Investment | FL | $100 | The Comm Fnd for NE Fl Inc |
| Baldwin Bay Properties LLC | ||||||||
| 245 Riverside Avenue Suite 310 | Jacksonville | FL | 32202 | Real Estate Investment | FL | $470,512 | The Comm Fndt for NE Fl Inc | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| Charitable Lead Trusts(2) | ||||||||
| 245 Riverside Avenue 310 | Jacksonville | FL | 32202 | Lead Trusts | FL | T | 0.00000 | false |
| Charitable Remainder Trusts(3) | ||||||||
| 245 Riverside Avenue 310 | Jacksonville | FL | 32202 | Remainder Trusts | FL | T | 0.00000 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |