CROSLAND FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CROSLAND FOUNDATION (EIN 56-6557259)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-31
- IRS object ID
- 202523049349301227
- Schema version
- 2024v5.2
- 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 | 2025-10-31T09:58:09-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920460586 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PWC US TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 NORTH TRYON ST STE 4200 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 282022366 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566557259 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CROSLAND FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROS | BusinessNameControlTxt |
| Phone | 7049734557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 N TRYON STREET | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS W EY JR | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 7049734557 | PhoneNum |
| Signature | 2025-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA SAFRIT | PreparerPersonNm |
| PTIN | P01258884 | PTIN |
| Phone | 7043447500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUGLAS W EY JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N TRYON STREET STE 2600 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,115,818 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | SEE ATTACHMENT 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $1,113,591 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,826,867 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $89,120,407 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $909,325 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,113,591 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $90,029,732 | PYTotalRevenueAmt |
| CY Total Revenue | $1,113,591 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $847,985 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $951,579 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,615 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,391 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $795,472 | PYOtherExpensesAmt |
| CY Other Expenses | $1,403,266 | CYOtherExpensesAmt |
| PY Total Expenses | $1,648,072 | PYTotalExpensesAmt |
| CY Total Expenses | $2,373,236 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $88,381,660 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,259,645 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $116,211,176 | TotalAssetsBOYAmt |
| Total Assets EOY | $129,014,425 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,400 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,318 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $116,208,776 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $129,006,107 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CROSLAND FOUNDATION IS TO CREATE A PERPETUAL CHARITABLE LEGACY THROUGH THE DEVOTION AND APPLICATION OF ITS ASSETS EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES (CONT ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $951,579 | ExpenseAmt |
| Grant | $951,579 | GrantAmt |
| Desc | SEE EXPLANATION FOR PART III, LINE 1 | Desc |
| Total Program Service Expenses | $951,579 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALYSSA FEDERICO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7049734500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 N TRYON STREET | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|
| JOHN CROSLAND III | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES C BURBANK | ||||||
| TRUSTEE | 0.50 | Yes (X) | $4,500 | $0 | $0 | |
| DR HUNTER DYER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAMIE MCLAWHORN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS W EY JR | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT E MASON IV | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| COURTAULD YOUNG | ||||||
| TRUSTEE | 0.50 | Yes (X) | $4,500 | $0 | $0 | |
| BORIS HENDERSON | ||||||
| TRUSTEE | 0.50 | Yes (X) | $3,000 | $0 | $0 | |
| ADELAIDE BELK MARTIN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $4,500 | $0 | $0 | |
| ELIZABETH KISER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $208,235 | $54,144 | 50.00 |
| JAMES MERRIFIELD | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $16,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $208,235 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,144 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,115,818 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,115,818 | UnrelatedBusinessRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,227 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,227 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,227 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,227 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,113,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,113,591 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,579 | TotalAmt |
| Program Services | $951,579 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,391 | TotalAmt |
| Management And General | $18,391 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,242 | TotalAmt |
| Management And General | $253,242 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713 | TotalAmt |
| Management And General | $713 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,671 | TotalAmt |
| Management And General | $37,671 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,786 | TotalAmt |
| Management And General | $57,786 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,263 | TotalAmt |
| Management And General | $1,263 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,591 | TotalAmt |
| Management And General | $2,591 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL INCOME TAX - UB | Desc |
| Total | $1,050,000 | TotalAmt |
| Management And General | $1,050,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,373,236 | TotalAmt |
| Program Services | $951,579 | ProgramServicesAmt |
| Management And General | $1,421,657 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,526 | BOYAmt |
| EOY | $137,586 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,286,913 | BOYAmt |
| EOY | $17,999,336 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,909,737 | BOYAmt |
| EOY | $110,877,503 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,211,176 | BOYAmt |
| EOY | $129,014,425 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400 | BOYAmt |
| EOY | $8,318 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400 | BOYAmt |
| EOY | $8,318 | 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 | $116,208,776 | BOYAmt |
| EOY | $129,006,107 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,208,776 | BOYAmt |
| EOY | $129,006,107 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,211,176 | BOYAmt |
| EOY | $129,014,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,259,645 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,056,976 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 3 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (3 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| PROTESTANT EPISCOPAL HIGH SCHOOL (VIRGINIA) | ||||
| 540506326 | 2 | Yes (1) | $142,737 | $0 |
| DAVIDSON COLLEGE | ||||
| 560529961 | 2 | Yes (1) | $95,158 | $0 |
| FOUNDATION FOR THE CAROLINAS | ||||
| 566047886 | 7 | Yes (1) | $95,158 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 3 | SupportedOrganizationsTotalCnt |
| Support Sum | $333,053 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $116,208,776 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $12,830,237 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $951,579 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,421,657 | OtherExpendituresAmt |
| End Year Balance | $126,665,777 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,715,980 | BeginningYearBalanceAmt |
| Contributions | $89,120,407 | ContributionsAmt |
| Investment Earnings Or Losses | $12,020,460 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $847,985 | GrantsOrScholarshipsAmt |
| Other Expenditures | $800,086 | OtherExpendituresAmt |
| End Year Balance | $116,208,776 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,919,963 | BeginningYearBalanceAmt |
| Contributions | $1,967,410 | ContributionsAmt |
| Investment Earnings Or Losses | $2,821,908 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,135,198 | GrantsOrScholarshipsAmt |
| Other Expenditures | $214,287 | OtherExpendituresAmt |
| End Year Balance | $16,715,980 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,488,396 | BeginningYearBalanceAmt |
| Contributions | $400,294 | ContributionsAmt |
| Investment Earnings Or Losses | $2,261,980 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,049,304 | GrantsOrScholarshipsAmt |
| Other Expenditures | $226,403 | OtherExpendituresAmt |
| End Year Balance | $18,919,963 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,394,550 | BeginningYearBalanceAmt |
| Contributions | $10,131,868 | ContributionsAmt |
| Investment Earnings Or Losses | $1,708,757 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $509,046 | GrantsOrScholarshipsAmt |
| Other Expenditures | $180,072 | OtherExpendituresAmt |
| End Year Balance | $17,488,396 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS - PARTNERSHIPS | $110,631,789 | C |
| HOUSING IMPACT FUND II | $245,714 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $110,877,503 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | INTENDED USES OF ENDOWMENT FUNDS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE D, PART V, LINE 4 SEE MISSION STATEMENT | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLEGRO FOUNDATION | |||||||||||
| 419 ARDMORE RD | CHARLOTTE | NC | 28209 | 200221482 | 501(C)(3) | $10,000 | $0 | N/A | N/A | SEE PART IV | |
| CHARLOTTE FAMILY HOUSING | |||||||||||
| 300 HAWTHORNE LANE | CHARLOTTE | NC | 28204 | 581599120 | 501(C)(3) | $50,000 | $0 | N/A | N/A | SEE PART IV | |
| CHARLOTTE MECKLENBURG HOUSING PARTNERSHIP | |||||||||||
| 4601 CHARLOTTE PARK DRIVE 350 | CHARLOTTE | NC | 28217 | 561620516 | 501(C)(3) | $15,000 | $0 | N/A | N/A | SEE PART IV | |
| CHARLOTTE NEUROSCIENCE FOUNDATION | |||||||||||
| 411 BILLINGSLEY ROAD 103 | CHARLOTTE | NC | 28211 | 464329944 | 501(C)(3) | $21,763 | $0 | N/A | N/A | SEE PART IV | |
| CRISIS ASSISTANCE MINISTRY | |||||||||||
| 500-A SPRATT STREET | CHARLOTTE | NC | 28206 | 561416719 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SEE PART IV | |
| CROSSROADS CORPORATION FOR AFFORDABLE HOUSING AND COMMUNITY | |||||||||||
| 3623 LATROBE DRIVE SUITE 208 | CHARLOTTE | NC | 28211 | 262787742 | 501(C)(3) | $45,000 | $0 | N/A | N/A | SEE PART IV | |
| DAVIDSON COLLEGE | |||||||||||
| PO BOX 7170 | DAVIDSON | NC | 28035 | 560529961 | 501(C)(3) | $95,158 | $0 | N/A | N/A | SEE PART IV | |
| DAVIDSON COMMUNITY FOUNDATION | |||||||||||
| 99 JACKSON STREET 24 | DAVIDSON | NC | 28036 | 332739411 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SEE PART IV | |
| FOUNDATION FOR THE CAROLINAS | |||||||||||
| 220 NORTH TRYON ST | CHARLOTTE | NC | 28202 | 566047886 | 501(C)(3) | $95,158 | $0 | N/A | N/A | SEE PART IV | |
| HABITAT FOR HUMANITY | |||||||||||
| PO BOX 220287 | CHARLOTTE | NC | 28222 | 561366233 | 501(C)(3) | $50,000 | $0 | N/A | N/A | SEE PART IV | |
| HOPE HAVEN INC | |||||||||||
| 3815 N TRYON STREET | CHARLOTTE | NC | 28206 | 581314284 | 501(C)(3) | $10,000 | $0 | N/A | N/A | SEE PART IV | |
| LOCAL INITIATIVES SUPPORT CORPORATION | |||||||||||
| 28 LIBERTY STREET 34TH FLOOR | NEW YORK | NY | 10005 | 133030229 | 501(C)(3) | $15,000 | $0 | N/A | N/A | SEE PART IV | |
| LOTUS CAMPAIGN INC | |||||||||||
| 200 S COLLEGE STREET 200 | CHARLOTTE | NC | 28202 | 824662347 | 501(C)(3) | $15,000 | $0 | N/A | N/A | SEE PART IV | |
| PARKINSON ASSOCIATION OF THE CAROLINAS | |||||||||||
| 2101 SARDIS RD NORTH | CHARLOTTE | NC | 28227 | 300064156 | 501(C)(3) | $11,763 | $0 | N/A | N/A | SEE PART IV | |
| PROTESTANT EPISCOPAL HIGH SCHOOL OF VA | |||||||||||
| 1200 N QUAKER LANE | ALEXANDRIA | VA | 22302 | 540506326 | 501(C)(3) | $142,737 | $0 | N/A | N/A | SEE PART IV | |
| RELATIVES INC | |||||||||||
| 2219 FREEDOM DRIVE | CHARLOTTE | NC | 28202 | 561082022 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SEE PART IV | |
| RENAISSANCE WEST COMMUNITY INITIATIVE | |||||||||||
| 3610 NOBLES AVENUE 199 | CHARLOTTE | NC | 28208 | 271396021 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SEE PART IV | |
| ROOF ABOVE INC | |||||||||||
| PO BOX 31335 | CHARLOTTE | NC | 28231 | 561837620 | 501(C)(3) | $50,000 | $0 | N/A | N/A | SEE PART IV | |
| SALVATION ARMY - CHARLOTTE | |||||||||||
| 4015 STUART ANDREWS BLVD PO BOX | CHARLOTTE | NC | 28217 | 580660607 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SEE PART IV | 31128 |
| SUPPORTIVE HOUSING COMMUNITIES | |||||||||||
| 601 E FIFTH STREET SUITE 255 | CHARLOTTE | NC | 28202 | 582067479 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SEE PART IV | |
| THE JOHN CROSLAND SCHOOL | |||||||||||
| 5146 PARKWAY PLAZA BLVD | CHARLOTTE | NC | 28217 | 561211583 | 501(C)(3) | $100,000 | $0 | N/A | N/A | SEE PART IV | |
| WEST SIDE COMMUNITY LAND TRUST | |||||||||||
| PO BOX 668023 | CHARLOTTE | NC | 28266 | 821143067 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SEE PART IV | |
| YWCA OF THE CENTRAL CAROLINAS | |||||||||||
| 3420 PARK RD | CHARLOTTE | NC | 28209 | 560532139 | 501(C)(3) | $50,000 | $0 | N/A | N/A | SEE PART IV | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART II, COLUMN (H) | FormAndLineReferenceDesc |
| Explanation | PURPOSE OF GRANT - TO ASSIST THE ORGANIZATION IN FULFILLING ITS MISSION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH KISER | PersonNm |
| Title | TRUSTEE | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $207,200 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $1,035 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $37,296 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $16,848 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $262,379 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | 457(F) PLAN FOUNDATION FOR THE CAROLINAS, A RELATED ORGANIZATION, MAINTAINS A NON-QUALIFIED 457(F) PLAN FOR EMPLOYEES WHO ARE UNABLE TO MAXIMIZE EMPLOYER CONTRIBUTIONS TO THE QUALIFIED 403(B) PLAN DUE TO ANNUAL CONTRIBUTION LIMITS UNDER SECTION 415. ELIZABETH KISER PARTICIPATED IN THIS PLAN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| OTHER PROGRAM SERVICES | PART III QUESTION 4D GRANT TO VARIOUS ORGANIZATIONS AS LISTED ON SCHEDULE I PART II |
| (CONTINUED FROM PART III, LINE 1) | OF ITS PRIMARY SUPPORTED ORGANIZATIONS, INCLUDING EPISCOPAL HIGH SCHOOL OF VIRGINIA, DAVIDSON COLLEGE, AND FOUNDATION FOR THE CAROLINAS, AND OF OTHER SECONDARY SUPPORTED ORGANIZATIONS, BY ENGAGING IN CHARITABLE ACTIVITIES OR BY GIVING CONTRIBUTIONS OR GRANTS TO THOSE ORGANIZATIONS IN AN EFFORT TO MAKE A DIFFERENCE IN THE COMMUNITIES TOUCHED BY THESE ORGANIZATIONS, WITH PARTICULAR FOCUSES ON (I) THE ESTABLISHMENT AND CONTINUED SUPPORT OR REVITALIZATION OF PROCESSES AND PROGRAMS DESIGNED TO ENABLE EDUCATIONAL INSTITUTIONS TO IDENTIFY, SUPPORT AND ASSIST STUDENTS WITH LEARNING DISABILITIES, (II) EDUCATIONAL ASSISTANCE TO CHILDREN/STUDENTS WHO ARE OTHERWISE UNDERPRIVILEGED OR GENERALLY UNDERSERVED IN THEIR EARLY CHILDHOOD EDUCATIONAL PURSUITS, (III) THE SUPPORT OF ORGANIZATIONS THAT SEEK TO PROVIDE AFFORDABLE HOUSING FOR LESS FORTUNATE INDIVIDUALS AND FAMILIES, ALLEVIATE HOMELESSNESS AND ADVOCATE FOR RELATED EFFORTS, (IV) THE SUPPORT OF ORGANIZATIONS OR CENTERS AT EDUCATIONAL INSTITUTIONS ENGAGED IN RESEARCH AND EDUCATION ON, AND ENCOURAGING PRACTICAL AND INNOVATIVE APPROACHES TO, COMPLEX URBAN POLICY CONCERNS, AS WELL AS REAL ESTATE DEVELOPMENT, RESEARCH AND EDUCATION, AND (V) MEDICAL RESEARCH AIMED AT THE PREVENTION AND TREATMENT OF LIFE THREATENING OR DEBILITATING DISEASES, INCLUDING SUPPORT FOR AWARENESS, EDUCATION AND RESEARCH CONCERNING PARKINSON'S DISEASE, ALZHEIMER'S DISEASE OR OTHER DEMENTIA RELATED DISEASES OR DISORDERS AND FOR RESEARCH TO FIND A CURE FOR SUCH DISEASES OR DISORDERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN WAS DISCUSSED WITH BOARD MEMBERS AT BOARD MEETING AND CIRCULATED ELECTRONICALLY. NO CHANGES WERE DEEMED NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM, IN COMPLIANCE WITH NATIONAL STANDARDS FOR COMMUNITY FOUNDATIONS AND UNDER FFTC'S ETHICS POLICY. FFTC STAFF COLLECTS THE ANNUAL FORMS, MAINTAINS THE FORMS, AND MONITORS THE PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. |
| PROCESS FOR DETERMINING COMPENSATION | PART VI QUESTION 15A-B THE CROSLAND FOUNDATION DOES NOT HAVE CURRENT EMPLOYEES, THEREFORE NO POLICY IS CURRENTLY NECESSARY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|
| PROTESTANT EPISCOPAL HIGH SCHOOL OF VA | ||||||
| 540506326 | HIGH SCHOOL | VA | 501(C)(3) | LINE 2 | N/A | 0 |
| DAVIDSON COLLEGE | ||||||
| 560529961 | UNIVERSITY | NC | 501(C)(3) | LINE 2 | N/A | 0 |
| FOUNDATION FOR THE CAROLINAS | ||||||
| 566047886 | PHILANTHROPY | NC | 501(C)(3) | LINE 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | TransferFromOtherOrgInd |