LOS ANGELES EDUCATION PARTNERSHIP: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LOS ANGELES EDUCATION PARTNERSHIP (EIN 95-3909218)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201801349349309130
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T16:15:28-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Armanino LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11766 Wilshire Blvd 9th Floor | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953909218 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES EDUCATION PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSA | BusinessNameControlTxt |
| Phone | 2136225237 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 WEST 1ST STREET SUITE 6-0410 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN PAIS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2136225237 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas Schulte | PreparerPersonNm |
| PTIN | P00637812 | PTIN |
| Phone | 3104784148 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.204.177.227 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-14 | IPDt |
| IP Tm | 15:59:47 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 32944E05676CDE9247B19067644C8267CD19105B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELLEN PAIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 WEST 1ST STREET SUITE 6-0410 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,800,355 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | laep.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Foster great schools that support the personal and academic success of children. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 318 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,027,139 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,474,176 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,327,319 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,283,251 | CYProgramServiceRevenueAmt |
| PY Investment Income | $127 | PYInvestmentIncomeAmt |
| CY Investment Income | $148 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,100 | PYOtherRevenueAmt |
| CY Other Revenue | $22,686 | CYOtherRevenueAmt |
| PY Total Revenue | $5,350,485 | PYTotalRevenueAmt |
| CY Total Revenue | $4,780,261 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $49,374 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $77,122 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,232,966 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,410,881 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $163,909 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,520,222 | PYOtherExpensesAmt |
| CY Other Expenses | $1,467,134 | CYOtherExpensesAmt |
| PY Total Expenses | $4,802,562 | PYTotalExpensesAmt |
| CY Total Expenses | $3,955,137 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $547,923 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $825,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,583,689 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,220,906 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $692,449 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $504,542 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $891,240 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,716,364 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LAEP's mission is to work as a collaborative partner in high-poverty communities to foster great schools that support the personal and academic success of children and youth from birth through high school. (CONTINUED ON SCHEDULE O)LAEP is an innovative leader in school reform, including trauma-informed practices. LAEP is known for proven, effective programs and responsible collaboration. LAEP's focus, from birth through high school, is to produce college- and career-ready graduates. LAEP works in high-poverty, multicultural communities across Los Angeles County, from the northeast San Fernando Valley to East and South Los Angeles. Annually, LAEP impacts more than 655 educators and 16,000 students plus their families in communities across Los Angeles County. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,372,967 | ExpenseAmt |
| Grant | $44,631 | GrantAmt |
| Revenue | $987,462 | RevenueAmt |
| Desc | TRANSFORM SCHOOLSLAEP's Transform Schools Initiative ensures students graduate ready for college and career by partnering to implement Humanitas' interdisciplinary Common Core instruction, teacher collaboration, and the community schools model. LAEP supports partners and networks across LA Unified which enroll more than 16,000 students with 655 teachers in 32 schools on 19 LAUSD campuses. High School students receive college application and FAFSA guidance, as well as career readiness skills. Over 1300 students participate in annual mock interviews with over 300 volunteers from the LA business community. (Continued on Sch O)Nine of LAEP's partner schools are teacher-led pilot schools, which have charter-like autonomies. Our partner schools feature rigorous academics and career themes that engage students with real-world learning. LAEP's Professional Development is grounded in inquiry and reflection, participant-driven, encourages sharing knowledge through coaching and across educator networks to foster rigor and high-performance. Our model seeks to produce schools that emphasize a culture and climate of teacher leadership, youth empowerment and parent participation. LAEP's professional development improves the knowledge, instructional skills and methods of teachers in all the core academic subjects. We engage teachers in using data to address the individual learning needs of students and further the instructional mission of the school. Teachers collaborate to develop formative and summative assessments that improve the quality of teaching and learning.LAEP's trauma-informed schools' initiative launched nationally in 2017. Schools will build their capacity to address trauma through classroom and school-wide instructional and wellness strategies for both students and staff. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $863,927 | ExpenseAmt |
| Grant | $32,491 | GrantAmt |
| Revenue | $295,789 | RevenueAmt |
| Desc | EARLY CHILDHOOD INITIATIVELAEP's Early Childhood Initiative, including Early Head Start, promotes healthy development of young children, builds parents' capacity to prepare their children for school success, and readies elementary schools for their arrival. More than 170 children ages 0 to 3 plus parents participate annually. Our holistic approach eliminates barriers to success and teaches parents to be their child's first teacher. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,236,894 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 81 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLEN PAIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2136225237 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 WEST 1ST STREET SUITE 6-0410 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRENDA N GONZALEZ | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY REINHARD | ||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN MEATH | ||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GIO ALAINO | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK ATWATER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BELLER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY CAZARES | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG DURKIN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY FUNKHOUSER | ||||||
| PRES. EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAFAEL GAETA | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA GONZALES-KIMBROUGH | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROD HAMILTON | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE NAVARRO | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA GUTIERREZ OTT PHD | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE PETROSSIAN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE ROBERTS | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERTO VIRAMONTES | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY YEN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN PAIS | ||||||
| President & CEO | 40.00 | Yes (X) | $93,748 | $0 | $869 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,748 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $869 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Noble Accounting LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 w 1st Street Suite 6-0410 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Accounting | ServicesDesc |
| Compensation | $158,101 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $25,000 | FederatedCampaignsAmt |
| Fundraising | $81,445 | FundraisingAmt |
| Government Grants | $1,423,470 | GovernmentGrantsAmt |
| All Other Contributions | $1,944,261 | AllOtherContributionsAmt |
| Total Contributions | $3,474,176 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT SERVICES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,283,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,283,251 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,283,251 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148 | TotalRevenueColumnAmt |
| Exclusion | $148 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,217 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,217 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,217 | TotalRevenueColumnAmt |
| Exclusion | $33,217 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,563 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $81,445 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,094 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,531 | TotalRevenueColumnAmt |
| Exclusion | -$10,531 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,780,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,283,251 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,834 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,122 | TotalAmt |
| Program Services | $77,122 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,617 | TotalAmt |
| Program Services | $45,416 | ProgramServicesAmt |
| Management And General | $30,277 | ManagementAndGeneralAmt |
| Fundraising | $18,924 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,983,403 | TotalAmt |
| Program Services | $1,893,190 | ProgramServicesAmt |
| Management And General | $36,281 | ManagementAndGeneralAmt |
| Fundraising | $53,932 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,035 | TotalAmt |
| Program Services | $175,894 | ProgramServicesAmt |
| Management And General | $92 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,826 | TotalAmt |
| Program Services | $147,913 | ProgramServicesAmt |
| Management And General | $3,269 | ManagementAndGeneralAmt |
| Fundraising | $5,644 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,460 | TotalAmt |
| Management And General | $11,460 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,606 | TotalAmt |
| Management And General | $190,606 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,968 | TotalAmt |
| Program Services | $416,138 | ProgramServicesAmt |
| Management And General | $21,955 | ManagementAndGeneralAmt |
| Fundraising | $70,875 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,023 | TotalAmt |
| Program Services | $28,175 | ProgramServicesAmt |
| Management And General | $12,680 | ManagementAndGeneralAmt |
| Fundraising | $2,168 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,633 | TotalAmt |
| Program Services | $127,811 | ProgramServicesAmt |
| Management And General | $58,990 | ManagementAndGeneralAmt |
| Fundraising | $9,832 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,590 | TotalAmt |
| Program Services | $85,227 | ProgramServicesAmt |
| Management And General | $9,363 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,365 | TotalAmt |
| Management And General | $42,365 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,514 | TotalAmt |
| Program Services | $10,283 | ProgramServicesAmt |
| Management And General | $12,088 | ManagementAndGeneralAmt |
| Fundraising | $1,143 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $158,993 | $123,939 | $33,819 | $1,235 |
| BAD DEBT | $74,374 | $74,374 | ||
| STAFF TRAINING & DEVELO | $64,383 | $64,276 | $107 | |
| EQUIPMENT RENTAL | $46,257 | $29,914 | $16,343 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,968 | TotalAmt |
| Program Services | $11,596 | ProgramServicesAmt |
| Management And General | $372 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,955,137 | TotalAmt |
| Program Services | $3,236,894 | ProgramServicesAmt |
| Management And General | $554,334 | ManagementAndGeneralAmt |
| Fundraising | $163,909 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,891 | BOYAmt |
| EOY | $108,158 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,671 | BOYAmt |
| EOY | $735,180 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,400 | BOYAmt |
| EOY | $626,384 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,154 | BOYAmt |
| EOY | $569,612 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,996 | BOYAmt |
| EOY | $44,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $211,828 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $98,854 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,340 | BOYAmt |
| EOY | $112,974 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,237 | BOYAmt |
| EOY | $24,237 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,583,689 | BOYAmt |
| EOY | $2,220,906 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,667 | BOYAmt |
| EOY | $452,404 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,782 | BOYAmt |
| EOY | $52,138 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,449 | BOYAmt |
| EOY | $504,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,092 | BOYAmt |
| EOY | $229,712 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,148 | BOYAmt |
| EOY | $1,486,652 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,240 | BOYAmt |
| EOY | $1,716,364 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,583,689 | BOYAmt |
| EOY | $2,220,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $825,124 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,239,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,455,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,376,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,027,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,474,176 | CurrentTaxYearAmt |
| Total | $18,573,644 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,239,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,455,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,376,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,027,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,474,176 | CurrentTaxYearAmt |
| Total | $18,573,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,822,584 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,751,060 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,365 | CurrentTaxYearAmt |
| Total | $34,181 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $34,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,663 | CurrentTaxYearMinus1YearAmt |
| Total | $47,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,655,009 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,303,013 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,854 | DepreciationAmt |
| Book Value | $112,974 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $112,974 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,790,792 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $10,531 | OtherRevenueAmt |
| Revenue Not Reported | $10,531 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,780,261 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,780,261 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,965,668 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,531 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,531 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,955,137 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,955,137 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | EVENT EXPENSES 10,531. |
| Part XII, Line 2d - Other Adjustments: | EVENT EXPENSES 10,531. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Changing the World | Event1Nm |
| Gross Receipts Event1 | $91,008 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $81,445 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,563 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $9,563 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,978 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,553 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $91,008 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $81,445 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,563 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $9,563 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,978 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,553 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,094 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,531 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $77,122 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | PURPOSE OF STIPENDS IS TO ENABLE TEACHERS TO PURCHASE CLASSROOM SUPPLIES. FUNDS WERE MONITORED VIA REPORTS MADE BY INDIVIDUAL RECIPIENTS TO PROGRAM DIRECTOR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | Line 3 explanation - Accounting and other financial activities have been outsourced to Noble Accounting, LLC. Noble does not have decision-making authority over the budgets and therefore does not serve as the top financial official. |
| Form 990, Part VI, Section B, line 11b | Line 11a explanation - The organization has engaged its outside independent CPA firm to draft its form 990 using information provided by management. The CPA firm presents the 990 to management for review and analysis. Once management has reviewed the form 990, it is then given to the audit committee for their own review. Once both parties have reviewed the form 990, the Board of Directors are informed that it is available for their review before it is filed. |
| Form 990, Part VI, Section B, line 12c | A conflict of interest policy has been approved by the Board of Directors. A conflict of interest disclosure statement is furnished annually to each director, officer, and member of the executive staff of the ORGANIZation. The forms are reviewed and signed by each member with any conflicts noted and returned to the staff member who handles Board affairs. |
| Form 990, Part VI, Section B, line 15 | It is the policy of LAEP to review salaries annually as part of the budgeting process. Based upon economic conditions, LAEP's financial status, and individual performance, the Board of Directors adjusts the officers' salaries annually. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policies, and financial statements are available to executive staff and the board of directors. Upon request from the general public, the organization will provide access to these documents as required by law. |
| Form 990, Part IX, line 11g | Consulting: Program service expenses 416,138. Management and general expenses 21,955. Fundraising expenses 70,875. Total expenses 508,968. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN LEARNING CENTERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 West 1st Street Suite 6-0410 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954745130 | EIN |
| Primary Activities | COMPREHENSIVE SCHOOL REFORM SERVICE PROVIDER | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |