CARL C ICAHN FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CARL C ICAHN FOUNDATION (EIN 13-3913393)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201423189349302507
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T09:39:42-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133913393 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR A GREATER OPPORTUNITY | BusinessNameLine1 |
| Business Name Line2 | C/O ICAHN ASSOCIATES HOLDING LLC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GAIL C ICAHN | InCareOfNm |
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 2127024300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 767 FIFTH AVENUE | AddressLine1 |
| Address Line2 | Suite 4700 | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10153 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | julie goodyear | PersonNm |
| Person Title | secretary | PersonTitleTxt |
| Signature | 2014-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA KIELCZEWSKI | PreparerPersonNm |
| PTIN | P00740769 | PTIN |
| Preparation | 2014-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Edward J Shanahan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 767 FIFTH AVENUE 47TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10153 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,528,753 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FINANCIAL AND OTHER ASSISTANCE AND SUPPORT TO TO STUDENTS,CHILDREN AND PARENTS,AND LOW-INCOME FAMILIES TO ASSIST WITH EDUCATIONAL OPPORTUNITIES AND OTHER SERVICES LISTED IN PART III. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,731,971 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,480,673 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,927,095 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,927,835 | CYInvestmentIncomeAmt |
| PY Other Revenue | $179,658 | PYOtherRevenueAmt |
| CY Other Revenue | $70,245 | CYOtherRevenueAmt |
| PY Total Revenue | $4,888,724 | PYTotalRevenueAmt |
| CY Total Revenue | $4,528,753 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,047,899 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,383,898 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $616,202 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $639,001 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,335,646 | PYOtherExpensesAmt |
| CY Other Expenses | $2,862,102 | CYOtherExpensesAmt |
| PY Total Expenses | $3,999,747 | PYTotalExpensesAmt |
| CY Total Expenses | $24,885,001 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $888,977 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,356,248 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $203,156,232 | TotalAssetsBOYAmt |
| Total Assets EOY | $203,781,503 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,063,963 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,070,655 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $181,092,269 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $161,710,848 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE FINANCIAL AND OTHER FORMS OF ASSISTANCE AND SUPPORT TO STUDENTS, CHILDREN AND THEIR PARENTS, AND LOW-INCOME FAMILIES. SUCH ASSISTANCE AND SUPPORT INCLUDE, BUT ARE NOT LIMITED TO, EDUCATIONAL OPPORTUNITIES AND ASSISTANCE (INCLUDING, BUT NOT LIMITED TO, PRE-KINDERGARTEN THROUGH POST-SECONDARY SCHOOLS, FACILITIES AND EQUIPMENT, SCHOLARSHIPS, AND ATHLETIC PROGRAMS), HEALTHCARE SERVICES, SOCIAL SERVICES, HOUSING, LEGAL ASSISTANCE, AND CULTURAL OPPORTUNITIES. THE PURPOSES SPECIFIED HEREIN ARE TO BE FURTHERED AND THE ACTIVITIES PURSUANT THERETO ARE TO BE UNDERTAKEN EXCLUSIVELY TO BENEFIT AND SUPPORT ORGANIZATIONS THAT OPERATE PROGRAMS WHICH PROVIDE SUCH ASSISTANCE AND SUPPORT TO STUDENTS, CHILDREN AND THEIR PARENTS, AND LOW-INCOME FAMILIES AND THAT ARE DESCRIBED IN SECTION 509(A)(1) OR 509(A)(2) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,004,286 | ExpenseAmt |
| Grant | $19,021,215 | GrantAmt |
| Desc | SUPPORT THE WORK OF THE GLOBAL POLIO ERADICATION INITIATIVE IN ITS MISSION TO ERADICATE POLIO BY 2018. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,853,924 | ExpenseAmt |
| Grant | $1,602,592 | GrantAmt |
| Desc | SUPPORT FOR UNDERPRIVILEGED STUDENTS AT CHOATE ROSEMARY HALL LOCATED IN WALLINGFORD, CT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $632,816 | ExpenseAmt |
| Grant | $547,027 | GrantAmt |
| Desc | SUPPORT FOR THE RENOVATION AND RECONSTRUCTION OF A CHARTER SCHOOL FACILITY (PELHAM PARKWAY BUILDING) WHICH IS HOME TO SEVERAL CHARTER SCHOOLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $246,479 | ExpenseAmt |
| Grant | $213,064 | GrantAmt |
| Desc | EDUCATIONAL PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $246,479 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $213,064 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $24,737,505 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL C ICAHN | PersonNm |
| Phone | 2127024300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 767 FIFTH AVENUE 47TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10153 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HAROLD SHAPIRO | ||||||||
| DIRECTOR | 1.0 | 39.0 | Yes (X) | $414,155 | $12,660 | |||
| EDWARD J SHANAHAN | ||||||||
| PRESIDENT, DIRector | 1.0 | 1.0 | Yes (X) | Yes (X) | ||||
| DIANE FELLOWS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| EDUARDO LA GUERRE | ||||||||
| DIRECTOR | 1.0 | 39.0 | Yes (X) | $218,967 | $7,874 | |||
| CARL C ICAHN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | ||||||
| GAIL GOLDEN-ICAHN | ||||||||
| VP, TREASURER, DIRector | 1.0 | Yes (X) | Yes (X) | |||||
| SEYMOUR FLIEGEL | ||||||||
| DIRECTOR, VICE PRESIDENT | 1.0 | 39.0 | Yes (X) | $230,750 | $25,500 | Yes (X) | ||
| JULIE CLARK GOODYEAR | ||||||||
| SECRETARY | 40.0 | $0 | $21,505 | Yes (X) | $264,257 | |||
| SUSAN GORDON | ||||||||
| ASSISTANT SECRETARY | 1.0 | Yes (X) | ||||||
| BAILEY HECK | ||||||||
| DIRector OF DEVELOPment | 40.0 | $0 | $17,747 | $199,313 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $463,570 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $863,872 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $85,286 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $547,027 | GovernmentGrantsAmt |
| All Other Contributions | $933,646 | AllOtherContributionsAmt |
| Total Contributions | $1,480,673 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ICAHN CHARTER SCHOOL | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $50,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,927,835 | TotalRevenueColumnAmt |
| Exclusion | $2,927,835 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,312 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,312 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,312 | TotalRevenueColumnAmt |
| Exclusion | $55,312 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORFEITURE OF SECURITY DEPOSIT | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $14,933 | TotalRevenueColumnAmt |
| Exclusion | $14,933 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,933 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,528,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,998,080 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,363,898 | TotalAmt |
| Program Services | $21,363,898 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,000 | TotalAmt |
| Program Services | $285,000 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,599 | TotalAmt |
| Program Services | $314,599 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,575 | TotalAmt |
| Program Services | $5,575 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,104 | TotalAmt |
| Program Services | $12,104 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,723 | TotalAmt |
| Program Services | $21,723 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,294 | TotalAmt |
| Management And General | $30,294 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,100 | TotalAmt |
| Management And General | $31,100 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,137 | TotalAmt |
| Management And General | $2,137 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,112 | TotalAmt |
| Management And General | $12,112 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,333,026 | TotalAmt |
| Program Services | $2,333,026 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,060 | TotalAmt |
| Management And General | $52,060 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| FILING FEES | $956 | $956 | |
| OTHER FEES AND TAXES | $1,548 | $1,548 | |
| REPAIRS AND MAINTENANCE | $381,580 | $381,580 | |
| POSTAGE | $35 | $35 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,254 | TotalAmt |
| Management And General | $17,254 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,885,001 | TotalAmt |
| Program Services | $24,737,505 | ProgramServicesAmt |
| Management And General | $147,496 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,742 | BOYAmt |
| EOY | $1,953,901 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,438,285 | BOYAmt |
| EOY | $25,078,120 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,667 | BOYAmt |
| EOY | $16,667 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,727,570 | BOYAmt |
| EOY | $118,727,570 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,408,480 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,420,014 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,353,246 | BOYAmt |
| EOY | $45,988,466 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,294,231 | BOYAmt |
| EOY | $9,269,058 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,241,491 | BOYAmt |
| EOY | $2,747,721 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,156,232 | BOYAmt |
| EOY | $203,781,503 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,349,030 | BOYAmt |
| EOY | $2,259,606 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $18,691,049 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,714,933 | BOYAmt |
| EOY | $21,120,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,063,963 | BOYAmt |
| EOY | $42,070,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,092,269 | BOYAmt |
| EOY | $161,710,848 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,092,269 | BOYAmt |
| EOY | $161,710,848 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,156,232 | BOYAmt |
| EOY | $203,781,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$20,356,248 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $974,827 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (12 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt |
|---|---|---|---|
| CHOATE ROSEMARY HALL | |||
| 060910420 | 02 | false | $1,602,592 |
| CENTER FOR EDUCATIONAL INNOVATION | |||
| 134113613 | 07 | false | $10,000 |
| ICAHN CHARTER SCHOOL 1 | |||
| 134166657 | 02 | false | $0 |
| ICAHN CHARTER SCHOOL 2 | |||
| 205846198 | 02 | false | $148,988 |
| ICAHN CHARTER SCHOOL 3 | |||
| 262271604 | 02 | false | $146,785 |
| ICAHN CHARTER SCHOOL 4 | |||
| 264674992 | 02 | false | $119,189 |
| ICAHN CHARTER SCHOOL 5 | |||
| 900606791 | 02 | false | $132,065 |
| NEIGHBORHOOD ASSOC FOR INTER-CULTURAL | |||
| 132995128 | 07 | false | $0 |
| PRINCETON UNIVERSITY | |||
| 210634501 | 02 | false | $0 |
| NEW YORK UNIVERSITY | |||
| 135562308 | 02 | false | $183,064 |
| NATIONAL PHILANTHROPIC TRUST-FUND FOR GLOBAL HEALTH & DEVEL | |||
| 237825575 | 07 | false | $19,021,215 |
| THE JAFFA INSTITUTE | |||
| 999999999 | 07 | false | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 12 | SupportedOrganizationsTotalCnt |
| Support Sum | $21,383,898 | SupportSumAmt |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART 1, LINE 11H, COLUMN IV | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION SUPPORTS NON-DESIGNATED PUBLICLY SUPPORTED ORGANIZATIONS THAT PROVIDE ASSISTANCE AND SUPPORT TO STUDENTS, CHILDREN AND THEIR PARENTS, AND LOW-INCOME FAMILIES. THE FOUNDATION MEETS THE REQUIREMENTS OF SECTION 1.509(a)-4(d)(2)(i) OF THE TREASURY REGULATIONS BY DESIGNATING THOSE PUBLICLY SUPPORTED ORGANIZATIONS BY CLASS IN ARTICLE THIRD OF ITS CERTIFICATE OF INCORPORATION AND IN ARTICLE III, SECTION 2.A OF ITS BYLAWS. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,722,847 | OtherCostOrOtherBasisAmt |
| Book Value | $1,722,847 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,278,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,190,097 | DepreciationAmt |
| Book Value | $42,087,951 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,835 | DepreciationAmt |
| Book Value | $56,058 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,317,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $196,082 | DepreciationAmt |
| Book Value | $2,121,610 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,988,466 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM NYC SCHOOL CONSTRUCTI | Desc |
| Amt | $21,120,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,120,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,503,580 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $974,827 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $974,827 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,528,753 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,528,753 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,885,001 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $24,885,001 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $24,885,001 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION FOLLOWS THE ACCOUNTING GUIDANCE for UNCERTAINTIES IN INCOME TAX PROVISIONS WHICH REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION DOES NOT BELIEVE ITS ACTIVITIES RESULT IN ANY UNCERTAIN TAX POSITIONS. THE TAX YEARS ENDED 2011, 2012 and 2013 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. | ExplanationTxt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East and North Africa | RegionTxt |
| Purpose Of Grant | AT-RISK GIRLS | PurposeOfGrantTxt |
| Cash Grant | $20,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHOATE ROSEMARY HALL | |||||||
| 333 CHRISTIAN STREET | WALLINGFORD | CT | 06492 | 060910420 | 501(c)(3) | $1,602,592 | SCHOLARSHIPS |
| CEI - PEA | |||||||
| BENEFIT OFFICE 95 MADISON AVENUE | NEW YORK | NY | 10016 | 134113613 | 501(c)(3) | $10,000 | EDUCATION PROGRAMS. |
| NEW YORK UNIVERSITY | |||||||
| DEVELOPMENT OFFICE 25 WEST 4TH ST | NEW YORK | NY | 10012 | 135562308 | 501(c)(3) | $183,064 | EDUCATION PROGRAMS. |
| ICAHN CHARTER SCHOOL 2 | |||||||
| 767 FIFTH AVENUE SUITE 4700 | NEW YORK | NY | 10153 | 205816198 | 501(c)(3) | $148,988 | CONSTRUCTION |
| ICAHN CHARTER SCHOOL 3 | |||||||
| 767 FIFTH AVENUE SUITE 4700 | NEW YORK | NY | 10153 | 262271604 | 501(c)(3) | $146,785 | CONSTRUCTION |
| ICAHN CHARTER SCHOOL 4 | |||||||
| 767 FIFTH AVENUE SUITE 4700 | NEW YORK | NY | 10153 | 264674992 | 501(c)(3) | $119,189 | CONSTRUCTION |
| ICAHN CHARTER SCHOOL 5 | |||||||
| 767 FIFTH AVENUE SUITE 4700 | NEW YORK | NY | 10153 | 900606791 | 501(c)(3) | $132,065 | CONSTRUCTION |
| NATIONAL PHILANTHROPIC TRUST | |||||||
| 165 TOWNSHIP LINE ROAD SUITE 150 | JENKINTOWN | PA | 19046 | 237825575 | 501(c)(3) | $19,021,215 | POLIO ERADICATION PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I PART 1, LINE 2 | FormAndLineReferenceDesc |
| Explanation | The grants to Icahn Charter School 2, Icahn Charter School 3, Icahn Charter School 4 and Icahn Charter School 5 are distributions of a US Department of Education grant given to Foundation for a Greater Opportunity (FGO) to distribute to the Schools. The Board of Trustees of each Charter School includes four individuals who also are Directors of FGO and one individual who is an employee of FGO. Each Board of Trustees has nine meetings per year where the School's operations are monitored. The grant agreement with each Charter School stipulates how the money is to be spent, and each School reports the expenditures of grant funds and describes how they benefit the School. FGO Board members and the FGO employees also visit each School during the school year. The grant to NYU is for scholarships, and NYU consults with FGO regarding the scholarships and notifies FGO of the scholarship recipients. The grant to CEI-PEA is for general support. The President of CEI-PEA is a Director of FGO, and FGO works closely with CEI-PEA, which benefits FGO and the Charter Schools through their expertise in charter schools. The Grant to National Philanthropic Trust was to support the Trust's efforts to aid in the eradication of Polio through the Polio Eradication Fund of the Bill & Melinda Gates Foundation. FGO got updates on Trust's work and where FGO's grant was spent and has received and reviewed the 2013 annual report of the Polio Eradication Fund. The grant made to the Jaffa Institute was to support the Beit Ruth Educational and Therapeutic Village for at-risk girls. FGO received information on how the grant was allocated. The executive director visits Choate Rosemary Hill (Choate) at least monthly, has dinners with the scholarship recipients and communicates with the staff. The chairman of FGO is a board member at Choate. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAROLD SHAPIRO | ||||||||||||||
| DIRECTOR | $414,155 | $12,660 | $426,815 | |||||||||||
| JULIE CLARK GOODYEAR | ||||||||||||||
| SECRETARY | $0 | $0 | $0 | $229,257 | $35,000 | $0 | $0 | $0 | $14,500 | $7,005 | $0 | $285,762 | $0 | $0 |
| EDUARDO LA GUERRE | ||||||||||||||
| DIRECTOR | $218,967 | $7,874 | $226,841 | |||||||||||
| BAILEY HECK | ||||||||||||||
| DIRector OF DEVELOPment | $0 | $0 | $0 | $162,313 | $37,000 | $0 | $0 | $0 | $12,000 | $5,747 | $0 | $217,060 | $0 | $0 |
| SEYMOUR FLIEGEL | ||||||||||||||
| DIRECTOR, VICE PRESIDENT | $230,750 | $25,500 | $256,250 | |||||||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART 1, LINE 7 | FormAndLineReferenceDesc |
| Explanation | The bonuses paid to Julie Clark Goodyear and Bailey Heck are determined at the discretion of the FGO Board of Directors and therefore are non-fixed payments. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| modal llc | |||||||
| DISQUALIFIED PERSON | Acquire Shares | Yes (X) | $100,000,000 | $90,000,000 | false | Yes (true) | Yes (true) |
| modal llc | |||||||
| DISQUALIFIED PERSON | CONTRIBUTION | Yes (X) | $28,727,570 | $28,727,570 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $118,727,570 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARL C ICAHN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE, OWNS 100% MODAL | RelationshipDescriptionTxt |
| Transaction | FGO NOTE REC FROM MODAL | TransactionDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART II | FormAndLineReferenceDesc |
| Explanation | IN DECEMBER 2005, MODAL LLC ("MODAL"), AN AFFILIATE OF MR. CARL C. ICAHN, ENTERED INTO A STOCK PURCHASE AGREEMENT WITH THE FOUNDATION TO ACQUIRE CERTAIN SHARES OF AMERICAN RAILCAR INDUSTRIES, INC. THAT WERE PREVIOUSLY DONATED TO THE FOUNDATION FOR A PURCHASE PRICE EQUAL TO THE GREATER OF $100 MILLION OR THE FAIR MARKET VALUE OF THE SHARES ON THE DATE OF PURCHASE. THE FOUNDATION COMPLETED THE SALE TO MODAL ON JANUARY 20, 2006, FOR $100 MILLION CONSISTING OF $10 MILLION IN CASH AND THE BALANCE IN A PROMISSORY NOTE. ON MARCH 6, 2006, MR. CARL C. ICAHN, MADE A GIFT TO THE FOUNDATION IN THE FORM OF A NOTE RECEIVABLE FROM MODAL TOTALING $28,727,570. BOTH THE NOTES EARN INTEREST AT THE PRIME RATE, WHICH IS PAID MONTHLY, AND ARE SECURED BY THE GUARANTEE OF HIGH COAST LIMITED PARTNERSHIP, WHICH IS AN AFFILIATE OF MR. ICAHN. THE PRINCIPAL OF EACH NOTE IS DUE JANUARY 2016. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DOING BUSINESS WITH MODAL, LLC PART IV, LINE 26 | THE FOUNDATION HAS TWO NOTES RECEIVABLE FROM MODAL, LLC WITH BALANCES TOTALING $118,727,570 AS OF 12/31/13. MODAL, LLC IS 100% OWNED BY CARL C. ICAHN, WHO IS A DIRECTOR OF THE FOUNDATION. |
| RELATED OFFICERS PART VI, SECTION A, LINE 2 | TWO DIRECTORS, CARL C. ICAHN AND GAIL GOLDEN-ICAHN, ARE HUSBAND AND WIFE. SUSAN GORDON (OFFICER) AND GAIL GOLDEN-ICAHN (OFFICER AND DIRECTOR) ARE EMPLOYED BY ENTITIES OWNED BY CARL C. ICAHN. |
| GOVERNING BODY PART VI, SECTION A, LINE 7A | THE FOUNDATION'S BYLAWS PROVIDE FOR THREE CLASSES OF DIRECTORS - CLASS A, CLASS B AND CLASS C. THE CLASS A DIRECTORS CONSTITUTE A MAJORITY OF THE ENTIRE BOARD OF DIRECTORS AND ARE APPOINTED OR ELECTED EITHER BY THE GOVERNING BODY OR AN OFFICER, ACTING IN HIS OR HER OFFICIAL CAPACITY, OF ONE OR MORE OF THE PUBLICLY SUPPORTED EXEMPT ORGANIZATIONS WITHIN THE CLASS OF ORGANIZATIONS SUPPORTED BY THE FOUNDATION. CLASS B CONSISTS OF ONE DIRECTOR NAMED IN THE BYLAWS OR A SUCCESSOR DESIGNATED BY THE CLASS B DIRECTOR. THE CLASS C DIRECTORS ARE ELECTED BY THE CLASS B DIRECTOR. |
| PROCESS USED TO REVIEW FORM 990 PART VI, SECTION B, LINE 11 | THE FINANCIAL STATEMENTS AND FORM 990 ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM PRIOR TO ITS COMPLETION AND FILING. FORM 990 IS PROVIDED TO THE DIRECTORS UPON COMPLETION OF THE INDEPENDENT AUDIT AND PRIOR TO THE FILING OF THE TAX RETURN WITH THE INTERNAL REVENUE SERVICE. |
| CONFLICT OF INTEREST POLICY PART VI, SECTION B, LINE 12C | IF THE BOARD OR A COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD HIM OR HER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD DETERMINES THAT THE INTERESTED PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL TAKE APPROPRIATE ACTION WHICH MAY INCLUDE RECOMMENDATION TO THE BOARD FOR REMOVAL FROM THE BOARD OR TERMINATION OF EMPLOYMENT, AS WELL AS RECONSIDERATION OF WHETHER THE TRANSACTION OR ARRANGEMENT WAS IN THE BEST INTERESTS OF AND FAIR AND REASONABLE TO THE FOUNDATION AT THE TIME IT WAS UNDERTAKEN. IF IT IS DETERMINED THAT THE TRANSACTION WAS NOT FAIR AND REASONABLE TO THE FOUNDATION, THE FOUNDATION IN ITS DISCRETION, MAY AVOID THE CONTRACT AND/OR REQUIRE THE INTERESTED PERSON TO RESTORE THE FOUNDATION TO THE FINANCIAL POSITION IT WOULD HAVE BEEN IN IF SUCH PERSON HAD BEEN DEALING UNDER THE HIGHEST FIDUCIARY STANDING. |
| PROCESS FOR DETERMINING COMPENSATION PART VI, SECTION B, LINE 15B | BECAUSE THE COMBINATION OF DUTIES CARRIED OUT BY JULIE CLARK GOODYEAr ARE UNIQUE, IT WOULD BE EXTREMELY DIFFICULT, IF NOT IMPOSSIBLE, TO LOCATE COMPARABILITY DATA. DESPITE THE LACK OF SUCH DATA, IT IS BELIEVED THAT THE COMPENSATION PAID to MS. GOODYEAR IS REASONABLE BASED ON THE DUTIES AND RESPONSIBILITIES OF her POSITION, THE TIME SPENT PERFORMING THOSE DUTIES, AND THE PERFORMANCE LEVEL. NO OTHER OFFICERS OF THE FOUNDATION ARE COMPENSATED BY THE FOUNDATION. |
| AVAILABILITY OF FORM 990 PART VI, SECTION C, LINE 19 | FORM 990 IS POSTED ON WWW.GUIDESTAR.ORG. THE FOUNDATION REVIEWS THE WEBSITE TO VERIFY THE PRESENCE AND ACCURATE POSTING OF ITS FORM 990. THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| CONTRIBUTION OF INTEREST INCOME PART VIII, LINE 1F | ON MARCH 6, 2006, CARL C. ICAHN, A DIRECTOR OF THE FOUNDATION, MADE A GIFT TO THE FOUNDATION IN THE FORM OF A NOTE RECEIVABLE FROM MODAL,LLC, AN AFFILIATE OF MR. ICAHN, TOTALING $28,727,570. THE NOTE EARNS INTEREST AT THE PRIME RATE, PAYABLE MONTHLY IN ARREARS AND IS SECURED BY THE GUARANTEE OF HIGH COAST LIMITED PARTNERSHIP, WHICH IS AN AFFILIATE OF MR. ICAHN. THE FOUNDATION RECOGNIZED INTEREST INCOME ON THE FINANCIAL STATEMENTS FROM THE GIFT OF $933,646 IN 2013. THE $933,646 WAS CONSIDERED A CONTRIBUTION ON FORM 990, PART VIII, LINE 1F IN 2013. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|
| GREATER OPPORTUNITY LLC | |||||||||
| 767 FIFTH AVENUE 4700 | NEW YORK | NY | 10153 | 133913393 | SUPPORT | DE | $3,975 | FGO | |
| ADDED OPPORTUNITY LLC | |||||||||
| 767 FIFTH AVENUE 4700 | NEW YORK | NY | 10153 | 133913393 | SUPPORT | DE | $333 | FGO | |
| ADDITIONAL OPPORTUNITY I LLC | |||||||||
| 767 FIFTH AVENUE 4700 | NEW YORK | NY | 10153 | 133913393 | SUPPORT | DE | $696 | FGO | |
| INWOOD OPPORTUNITY LLC | |||||||||
| 767 FIFTH AVENUE 4700 | NEW YORK | NY | 10153 | 455340936 | SUPPORT | DE | $48,315,547 | FGO | $70,245 |
| BRONX OPPORTUNITY LLC | |||||||||
| 767 FIFTH AVENUE 4700 | NEW YORK | NY | 10153 | 460677840 | SUPPORT | DE | $273 | FGO | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ICAHN CHARTER SCHOOL 1 | |||||||||||||||
| 767 FIFTH AVENUE SUITE 4700 | NEW YORK | NY | 10153 | 134166657 | SCHOOL | NY | 501(C)(3) | 2 | NA | false | |||||
| ICAHN CHARTER SCHOOL 2 | |||||||||||||||
| 767 FIFTH AVENUE SUITE 4700 | NEW YORK | NY | 10153 | 205846198 | SCHOOL | NY | 501(C)(3) | 2 | NA | false | |||||
| ICAHN CHARTER SCHOOL 3 | |||||||||||||||
| 767 FIFTH AVENUE 4700 | NEW YORK | NY | 10153 | 262271604 | SCHOOL | NY | 501(C)(3) | 2 | NA | false | |||||
| CENTER FOR EDUCATIONAL INNOVATION | |||||||||||||||
| 28 WEST 44TH STREET | NEW YORK | NY | 10036 | 134113613 | EDUCATION | NY | 501(C)(3) | 7 | NA | false | |||||
| CHOATE ROSEMARY HALL | |||||||||||||||
| 333 CHRISTIAN STREET | WALLINGFORD | CT | 06492 | 060910420 | SCHOOL | CT | 501(C)(3) | 2 | NA | false | |||||
| NEIGHBORHOOD ASSOC FOR INTER-CULTURAL | |||||||||||||||
| 1055 GRAND CONCOURSE | BRONX | NY | 10452 | 132995128 | HOUSING | NY | 501(C)(3) | 7 | NA | false | |||||
| PRINCETON UNIVERSITY | |||||||||||||||
| TREASURERS OFFICE BOX 35 | PRINCETON | NJ | 08543 | 210634501 | UNIVERSITY | NJ | 501(C)(3) | 2 | NA | false | |||||
| ICAHN CHARTER SCHOOL 4 | |||||||||||||||
| 767 FIFTH AVENUE 4700 | NEW YORK | NY | 10153 | 264674992 | SCHOOL | NY | 501(C)(3) | 2 | NA | false | |||||
| NEW YORK UNIVERSITY | |||||||||||||||
| DEVELOPMENT OFFICE25 W 4TH ST ROO | NEW YORK | NY | 10012 | 135562308 | SCHOOL | NY | 501(C)(3) | 2 | NA | false | |||||
| ICAHN CHARTER SCHOOL 5 | |||||||||||||||
| 767 FIFTH AVENUE SUITE 4700 | NEW YORK | NY | 10153 | 900606791 | SCHOOL | NY | 501(C)(3) | 2 | NA | false | |||||
| ICAHN CHARTER SCHOOL 6 | |||||||||||||||
| 767 FIFTH AVENUE SUITE 4700 | NEW YORK | NY | 10153 | 453201374 | SCHOOL | NY | 501(C)(3) | 2 | NA | false | |||||
| ICAHN CHARTER SCHOOL 7 | |||||||||||||||
| 767 FIFTH AVENUE SUITE 4700 | NEW YORK | NY | 10153 | 453201480 | SCHOOL | NY | 501(C)(3) | 2 | NA | false | |||||
| NATIONAL PHILANTROPIC TRUST | |||||||||||||||
| 165 TOWNSHIP LINE ROAD | JENKINTOWN | PA | 19046 | 237825575 | PHILANTHROPY | PA | 501(C)(3) | 7 | NA | false | |||||
| THE JAFFA INSTITUTE | |||||||||||||||
| PROGRAMS | 501(C)(3) | 7 | NA | false | BEIT TEPER 5 TEL GIBORIM STREET | JAFFA | IS | 61081 | IS | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |