UNIVERSITY OF HOUSTON LAW FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF HOUSTON LAW FOUNDATION (EIN 74-1732551)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-10
- IRS object ID
- 201411919349300421
- Schema version
- 2012v2.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-10T08:55:16-07:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770275132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741732551 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Houston Law Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 7137432112 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Law Center | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mr Jeff Dodd | Name |
| Title | President | Title |
| Date Signed | 2014-07-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jody Blazek | Name |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mybao Nguyen | NameOfPrincipalOfficerPerson |
| Gross Receipts | 10040488 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | None | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The Foundation receives and administers funds for the benefit of the UH Law Center. The Foundation maintains endowments for various scholarship funds and student activities, endowed faculty positions, academic program support, and general unrestricted gifts. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2728930 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2058183 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 448877 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 310206 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 939089 | InvestmentIncomePriorYear |
| Investment Income Current Year | 914055 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -196587 | OtherRevenuePriorYear |
| Other Revenue Current Year | -74554 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3920309 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3207890 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 794625 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 659495 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 144123 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 209181 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 358534 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1700268 | OtherExpensePriorYear |
| Other Expenses Current Year | 1852173 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2639016 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2720849 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1281293 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 487041 | RevenuesLessExpensesCY |
| Total Assets BOY | 21490523 | TotalAssetsBOY |
| Total Assets EOY | 22484554 | TotalAssetsEOY |
| Total Liabilities BOY | 60386 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 49282 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21430137 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22435272 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Foundation is organized to promote, encourage and advance legal education and assist in orderly development of law and legal institutions for the benefit of the UH Law Center. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 793427 | Expense |
| Grants | 16250 | Grants |
| Description | The Foundation administers funds received through gifts, donations, and grants in order to benefit and improve the degree and non-degree educational functions of the UH Law Center and establish student loan functions of the UH Law Center and establish student loan funds, scholarships and professorships at the Center. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 465658 | Expense |
| Grants | 209693 | Grants |
| Revenue | 310206 | Revenue |
| Description | Institutes and Special Programs: Research support as well as education of J.D. and L.L.M. students in specialized areas of legal practice. The areas of practice include Intellectual Property, Health Law, Computer Law, Mexican legal studies, International Law, Tax Law and Consumer Law. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 400212 | Expense |
| Grants | 229699 | Grants |
| Description | Faculty Services: Provides support for the research and scholarly endeavors of tenured and non-tenured faculty members of the UH Law Center. Support includes stipends from endowments, secretarial support and research assistance. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 319669 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 203853 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1978966 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 85 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mybao Nguyen | NamePerson |
| Telephone Number | 7137432112 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Law Center | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Mr William Wood | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Mr John Unger | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Mr Marvin Nathan | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Mr Tom Kirkendall | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Mr Dan Fontaine | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Ms Patrice Ferguson | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Mr Jeff Dodd | |||||||
| Vice President | 3.00 | 0.00 | X | 0 | 0 | 0 | X |
| Mr William Maynard | |||||||
| President | 3.00 | 0.00 | X | 0 | 0 | 0 | X |
| Ms Mybao Nguyen | |||||||
| CFO | 10.00 | 40.00 | 10529 | 95318 | 10445 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10529 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 95318 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10445 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 268180 | FundraisingEvents |
| All Other Contributions | 1790003 | AllOtherContributions |
| Noncash Contributions | 94471 | NoncashContributions |
| Total Contributions | 2058183 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Registration/other fees | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 310206 | TotalRevenueColumn |
| Related Or Exempt Function Income | 310206 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 310206 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 524360 | TotalRevenueColumn |
| Exclusion | $524,360 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6911519 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6521824 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 389695 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 389695 | TotalRevenueColumn |
| Exclusion | $389,695 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 236220 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 268180 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 310774 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -74554 | TotalRevenueColumn |
| Exclusion | -$74,554 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3207890 | TotalRevenueColumn |
| Related Or Exempt Function Income | 310206 | RelatedOrExemptFunctionIncome |
| Exclusion | $839,501 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483192 | Total |
| Program Services | 483192 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176303 | Total |
| Program Services | 176303 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10529 | Total |
| Management And General | 10529 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183787 | Total |
| Management And General | 183787 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14865 | Total |
| Management And General | 14865 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32040 | Total |
| Program Services | 24030 | ProgramServices |
| Management And General | 5767 | ManagementAndGeneral |
| Fundraising | 2243 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126728 | Total |
| Management And General | 126728 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368723 | Total |
| Program Services | 318472 | ProgramServices |
| Fundraising | 50251 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6518 | Total |
| Program Services | 518 | ProgramServices |
| Fundraising | 6000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362406 | Total |
| Program Services | 284847 | ProgramServices |
| Management And General | 16353 | ManagementAndGeneral |
| Fundraising | 61206 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7385 | Total |
| Program Services | 6590 | ProgramServices |
| Fundraising | 795 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2656 | Total |
| Program Services | 2416 | ProgramServices |
| Fundraising | 240 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275581 | Total |
| Program Services | 264268 | ProgramServices |
| Fundraising | 11313 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78668 | Total |
| Program Services | 78668 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24684 | Total |
| Management And General | 24684 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Books, dues, subs | 91306 | 84835 | 636 | 5835 |
| Alumni cultivation | 220651 | 220651 | ||
| Faculty and student services | 254827 | 254827 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2720849 | Total |
| Program Services | 1978966 | ProgramServices |
| Management And General | 383349 | ManagementAndGeneral |
| Fundraising | 358534 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1798278 | BOY |
| EOY | 1549623 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814260 | BOY |
| EOY | 643315 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304303 | BOY |
| EOY | 214623 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14265 | BOY |
| EOY | 13300 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61592 | BOY |
| EOY | 57550 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13246 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13246 | BOY |
| EOY | 13246 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18413629 | BOY |
| EOY | 19921947 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70950 | BOY |
| EOY | 70950 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21490523 | BOY |
| EOY | 22484554 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60386 | BOY |
| EOY | 49282 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60386 | BOY |
| EOY | 49282 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1510689 | BOY |
| EOY | 1578154 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5653190 | BOY |
| EOY | 6516901 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14266258 | BOY |
| EOY | 14340217 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21430137 | BOY |
| EOY | 22435272 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21490523 | BOY |
| EOY | 22484554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 487041 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 518094 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1940151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1921004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3643259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2728930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2058103 | CurrentTaxYear |
| Total | 12291447 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1940151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1921004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3643259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2728930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2058103 | CurrentTaxYear |
| Total | 12291447 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 721052 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11570395 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 206054 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 366223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 518844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 584176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 524360 | CurrentTaxYear |
| Total | 2199657 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14491104 | TotalSupport |
| Gross Receipts From Admissions Etc | 2656305 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16291182 | BeginningOfYearBalance |
| Contributions | 134773 | Contributions |
| Investment Earnings Or Losses | 1008747 | InvestmentEarningsOrLosses |
| Other Expenditures | 270003 | OtherExpenditures |
| End Of Year Balance | 17164699 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15798934 | BeginningOfYearBalance |
| Contributions | 257374 | Contributions |
| Investment Earnings Or Losses | 741783 | InvestmentEarningsOrLosses |
| Other Expenditures | 506909 | OtherExpenditures |
| End Of Year Balance | 16291182 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13694864 | BeginningOfYearBalance |
| Contributions | 1199841 | Contributions |
| Investment Earnings Or Losses | 1024747 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 40394 | GrantsOrScholarships |
| Other Expenditures | 80124 | OtherExpenditures |
| End Of Year Balance | 15798934 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12590429 | BeginningOfYearBalance |
| Contributions | 130317 | Contributions |
| Investment Earnings Or Losses | 983188 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 9070 | GrantsOrScholarships |
| End Of Year Balance | 13694864 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14365383 | BeginningOfYearBalance |
| Contributions | 103576 | Contributions |
| Investment Earnings Or Losses | -1635279 | InvestmentEarningsOrLosses |
| Other Expenditures | 243251 | OtherExpenditures |
| End Of Year Balance | 12590429 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.83540 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.16460 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 13246 | InvestmentCostOrOtherBasis |
| Book Value | 13246 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13246 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 3607344 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 518094 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 518094 | RevenueNotRptdF990 |
| Revenue Subtotal | 3089250 | RevenueSubtotal |
| Investment Expenses Not Included | 118640 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 118640 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3207890 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2602209 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2602209 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 118640 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 118640 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2720849 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | Earnings from endowment funds are intended to be used to support the University of Houston Law Center's programs, scholarships, and faculty at appropriate levels today and to ensure the institution's ability to maintain that level into the future. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Gala | NameOfEvent1 |
| Gross Receipts Event1 | 504400 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 268180 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 236220 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 109578 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 131376 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 69820 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 504400 | GrossReceiptsTotal |
| Charitable Contributions Total | 268180 | CharitableContributionsTotal |
| Gross Revenue Total Events | 236220 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 109578 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 131376 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 69820 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 310774 | DirectExpenseSummaryEvents |
| Net Income Summary | -74554 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Houston | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 Calhoun Road | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 746001399 | EINOfRecipient |
| IRC Section | 170(c)(1) | IRCSection |
| Amount Of Cash Grant | 483192 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | Faculty stipends/salary assistance | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 126 | NumberOfRecipients |
| Amount Of Cash Grant | 176303 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | The University of Houston Law Foundation makes grants to individuals for scholarships as directed by the UH Law Center, who determines the recipients in an objective and non-discriminatory fashion.The Foundation also makes grants to the University of Houston to support the UH Law Center by defraying the cost of providing stipends/salaries to some of its personnel. The close affiliation between the organizations serves to monitor the use of the funds. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 24651 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | auction items | Description |
| Number Of Contributions | 120 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 69820 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sales proceeds | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 32, Hire and Use of Third Parties | Identifier |
| Explanation | An outside party assists with the processing of auction sales at the annual gala. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Foundation follows the University of Houston guidelines for determining compensation. The Foundation CFO receives a modest stipend ($10,529 in 2012) for services performed for the Foundation. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Foundation annually sends out a questionnaire to its board members that requests information about family and business relationships and other potential conflicts of interest. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is reviewed by management prior to providing a copy of the return to the board and filing with the IRS. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Faculty Services: Provides support for the research and scholarly endeavors of tenured and non-tenured faculty members of the UH Law Center. Support includes stipends from endowments, secretarial support and research assistance. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Houston | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 Calhoun Road | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746001399 | EIN |
| Primary Activities | Education | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 170(c)(1) | ExemptCodeSection |
| Public Charity Status | 170b1(A)(v) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |