SCRIPPS COLLEGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SCRIPPS COLLEGE (EIN 95-1664123)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201331359349301983
- Schema version
- 2011v1.5
- 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 E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T09:47:29-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910189318 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moss Adams LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 W March Lane Suite 100 | AddressLine1 |
| City | Stockton | City |
| State | CA | State |
| ZIP Code | 952192303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951664123 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scripps College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCRI | NameControl |
| Phone | 9096218043 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 Columbia Avenue | AddressLine1 |
| City | Claremont | City |
| State | CA | State |
| ZIP Code | 91711 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mia Alonzo | Name |
| Title | Controller | Title |
| Phone | 9096070689 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tracy Paglia | Name |
| PTIN | P00366884 | PTIN |
| Phone | 2099556100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Lori Bettison-Varga | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 Columbia Avenue | AddressLine1 |
| City | Claremont | City |
| State | CA | State |
| ZIP Code | 91711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 208508713 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.scrippscollege.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1926 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Scripps College ("Scripps") is an independent, liberal arts, undergraduate college for women. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1133 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | -1328323 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1336893 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9988312 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9231215 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 50098254 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 52407702 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19601803 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18302953 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15713 | OtherRevenuePriorYear |
| Other Revenue Current Year | -18220 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 79704082 | TotalRevenuePriorYear |
| Total Revenue Current Year | 79923650 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13941772 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14148810 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27084880 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27643403 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 75656 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 78671 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3293406 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29904696 | OtherExpensePriorYear |
| Other Expenses Current Year | 30899023 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 71007004 | TotalExpensesPriorYear |
| Total Expenses Current Year | 72769907 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8697078 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7153743 | RevenuesLessExpensesCY |
| Total Assets BOY | 417632302 | TotalAssetsBOY |
| Total Assets EOY | 409232756 | TotalAssetsEOY |
| Total Liabilities BOY | 49492446 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 49966211 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 368139856 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 359266545 | NetAssetsOrFundBalancesEOY |
| Mission Description | To educate women to develop their intellect and talents through active participation in a community of scholars, so that as graduates they may contribute to society through public and private lives of leadership, service, integrity and creativity. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 62449845 | Expense |
| Grants | 14148810 | Grants |
| Revenue | 52407702 | Revenue |
| Description | Scripps College ("Scripps") is an independent, liberal arts college for women with a distinctive interdisciplinary core curriculum offering instruction in the humanities, fine arts, and the natural and social sciences. Scripps has an enrollment of approximately 950 students. Founded in 1926, the campus is on the National Register of Historic Places. Its mission is to educate women to develop their intellect and talents through active participation in a community of scholars, so that as graduates they may contribute to society through public and private lives of leadership, service, integrity and creativity. | Description |
| Total Program Service Expense | 62449845 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 1603 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1133 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | VI | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mia Alonzo | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9096218043 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 S Mills Avenue | AddressLine1 |
| City | Claremont | City |
| State | CA | State |
| ZIP Code | 91711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Lori Bettison-Varga | |||||||||
| President | 40.00 | X | X | 389360 | 0 | 150578 | |||
| Linda Davis Taylor | |||||||||
| Chairman of the Board | 1.00 | X | X | 0 | 0 | 0 | |||
| Mark Herron | |||||||||
| Co-Vice Chairman of the Board | 1.00 | X | X | 0 | 0 | 0 | |||
| Betsy Smith | |||||||||
| Co-Vice Chairman of the Board | 1.00 | X | X | 0 | 0 | 0 | |||
| Barbara Bice | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Joanne Blauer | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Bob Breech | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Lynne Brickner | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Barbara Bruner | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Danielle Clark | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Elizabeth Cundiff | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Roger Engemann | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Rosanne Holliday | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Donald Johnson | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Gabrielle Jungels-Winkler | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Nancy Katayama | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Joanne Keith | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Steven Koblik | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| David Lahar | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Leslie Lassiter | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Marguerite Manela | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Suzanne Ely Muchnic | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Andrea Neves | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Hannah Peter | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Liza Malott Pohle | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Hugh Ralston | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Stephanie Rasines | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Carolyn Revelle | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Fran Scoble | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Jean Bixby Smith | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Barbara Talbott | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Carolyn Wagner | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Emily Jensen Waldorf | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Roxanne Wilson | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Elizabeth Weinberg Smith | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Linda Scott | |||||||||
| Secretary to the Board | 40.00 | X | 116751 | 0 | 24152 | ||||
| Joanne Coville | |||||||||
| VP/Treasurer | 40.00 | X | 106319 | 0 | 15199 | ||||
| Amy Marcus-Newhall | |||||||||
| VP/Dean of Faculty | 40.00 | X | 191482 | 0 | 30165 | ||||
| Mia Alonzo | |||||||||
| Controller | 4.00 | X | 0 | 113393 | 25976 | ||||
| Rebecca Lee | |||||||||
| VP/Dean of Students | 40.00 | 161288 | 0 | 68518 | X | ||||
| Patricia Goldsmith | |||||||||
| VP/Institutional Advancement | 40.00 | 298316 | 0 | 41692 | X | ||||
| Michael Lamkin | |||||||||
| Former Faculty | 20.00 | 152144 | 0 | 28249 | X | ||||
| Anthony Crowley | |||||||||
| Faculty | 40.00 | 163986 | 0 | 35430 | X | ||||
| Thierry Boucquey | |||||||||
| Faculty | 40.00 | 140283 | 0 | 19924 | X | ||||
| Victoria Romero | |||||||||
| VP/Enrollment | 40.00 | 140897 | 0 | 26812 | X | ||||
| Susan Rankaitis | |||||||||
| Faculty | 40.00 | 138300 | 0 | 21919 | X | ||||
| Frederick Weis | |||||||||
| Dir of Planned Giving/Former Pres | 40.00 | 130675 | 0 | 23285 | X | ||||
| James Manifold | |||||||||
| Former VP/Treasurer | 20.00 | 240194 | 0 | 35006 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2369995 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 113393 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 546905 | TotalOtherCompensation |
| Number Individuals GT100 K | 43 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KAR Construction Inc | |||||
| 1306 W Brooks St | Ontario | CA | 91762 | Construction | 1177637 |
| Sodexo Management Inc | |||||
| 1916 Galerita Drive | Ranchos Palos Verdes | CA | 90275 | Food Service | 1086104 |
| EMoule & SPolyzoides Inc | |||||
| 180 E CA Blvd Pitcher Alley | Pasadena | CA | 91105 | Architect | 689994 |
| Cambridge Associates LLC | |||||
| PO Box 10317 | Uniondale | NY | 115550317 | Investment Management | 529191 |
| Agape Employment Inc | |||||
| 7365 Carnelian St 218 | Rancho Cucamonga | CA | 91730 | Temporary Employment Agency | 221208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Government Grants | 324908 | GovernmentGrants |
| All Other Contributions | 8906307 | AllOtherContributions |
| Noncash Contributions | 466072 | NoncashContributions |
| Total Contributions | 9231215 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition, Room & Board | 611600 | 51670058 | 51670058 |
| Co-Curricular Op. | 611600 | 260763 | 260763 |
| Summer Programs | 611600 | 204448 | 204448 |
| Fed Grants & Contracts | 611600 | 70659 | 70659 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 201774 | TotalRevenueColumn |
| Related Or Exempt Function Income | 201774 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 52407702 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3277365 | TotalRevenueColumn |
| Unrelated Business Revenue | -1328323 | UnrelatedBusinessRevenue |
| Exclusion | $4,605,688 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 234230 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 222518 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11712 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11712 | TotalRevenueColumn |
| Exclusion | $11,712 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 104293225 | Securities |
| Other | 39019908 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 101258987 | Securities |
| Other | 27028558 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3034238 | Securities |
| Other | 11991350 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15025588 | TotalRevenueColumn |
| Exclusion | $15,025,588 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 45068 | GrossSalesOfInventory |
| Cost Of Goods Sold | 75000 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29932 | TotalRevenueColumn |
| Exclusion | -$29,932 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79923650 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52407702 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -1328323 | UnrelatedBusinessRevenue |
| Exclusion | $19,613,056 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14148810 | Total |
| Program Services | 14148810 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1683308 | Total |
| Program Services | 759983 | ProgramServices |
| Management And General | 589450 | ManagementAndGeneral |
| Fundraising | 333875 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805115 | Total |
| Program Services | 223330 | ProgramServices |
| Management And General | 259312 | ManagementAndGeneral |
| Fundraising | 322473 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19169839 | Total |
| Program Services | 16790425 | ProgramServices |
| Management And General | 987001 | ManagementAndGeneral |
| Fundraising | 1392413 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2131385 | Total |
| Program Services | 1662679 | ProgramServices |
| Management And General | 310601 | ManagementAndGeneral |
| Fundraising | 158105 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2380982 | Total |
| Program Services | 2113386 | ProgramServices |
| Management And General | 89841 | ManagementAndGeneral |
| Fundraising | 177755 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1472774 | Total |
| Program Services | 1106330 | ProgramServices |
| Management And General | 243967 | ManagementAndGeneral |
| Fundraising | 122477 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 671078 | Total |
| Management And General | 671078 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125879 | Total |
| Management And General | 125879 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78671 | Total |
| Fundraising | 78671 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500124 | Total |
| Management And General | 1500124 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4233753 | Total |
| Program Services | 4065687 | ProgramServices |
| Management And General | 85290 | ManagementAndGeneral |
| Fundraising | 82776 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 847961 | Total |
| Program Services | 536074 | ProgramServices |
| Management And General | 139442 | ManagementAndGeneral |
| Fundraising | 172445 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4648937 | Total |
| Program Services | 4224314 | ProgramServices |
| Management And General | 198321 | ManagementAndGeneral |
| Fundraising | 226302 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210367 | Total |
| Program Services | 112747 | ProgramServices |
| Management And General | 70045 | ManagementAndGeneral |
| Fundraising | 27575 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1851902 | Total |
| Program Services | 1698763 | ProgramServices |
| Management And General | 140417 | ManagementAndGeneral |
| Fundraising | 12722 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1209057 | Total |
| Program Services | 1032995 | ProgramServices |
| Management And General | 74707 | ManagementAndGeneral |
| Fundraising | 101355 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3897 | Total |
| Program Services | 3701 | ProgramServices |
| Fundraising | 196 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1752408 | Total |
| Program Services | 1737831 | ProgramServices |
| Management And General | 10836 | ManagementAndGeneral |
| Fundraising | 3741 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7623995 | Total |
| Program Services | 6542329 | ProgramServices |
| Management And General | 1072039 | ManagementAndGeneral |
| Fundraising | 9627 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4027057 | Total |
| Program Services | 3921758 | ProgramServices |
| Management And General | 92208 | ManagementAndGeneral |
| Fundraising | 13091 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207884 | Total |
| Management And General | 207884 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Building Repair | 1180968 | 1043763 | 121003 | 16202 |
| Food and Housing | 614866 | 614866 | ||
| Books and Periodicals | 28867 | 28867 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160023 | Total |
| Program Services | 81207 | ProgramServices |
| Management And General | 37211 | ManagementAndGeneral |
| Fundraising | 41605 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72769907 | Total |
| Program Services | 62449845 | ProgramServices |
| Management And General | 7026656 | ManagementAndGeneral |
| Fundraising | 3293406 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154474 | BOY |
| EOY | 122640 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21512951 | BOY |
| EOY | 31904939 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13107071 | BOY |
| EOY | 13241156 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447563 | BOY |
| EOY | 704121 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105886 | BOY |
| EOY | 89474 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54533 | BOY |
| EOY | 26006 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1587041 | BOY |
| EOY | 1447578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 133193366 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 46954294 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87947394 | BOY |
| EOY | 86239072 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118544330 | BOY |
| EOY | 114145700 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151297895 | BOY |
| EOY | 138523356 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4781989 | BOY |
| EOY | 4741136 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18091175 | BOY |
| EOY | 18047578 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417632302 | BOY |
| EOY | 409232756 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4365370 | BOY |
| EOY | 4809070 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1874368 | BOY |
| EOY | 2418827 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36275889 | BOY |
| EOY | 35602816 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6976819 | BOY |
| EOY | 7135498 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49492446 | BOY |
| EOY | 49966211 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96274111 | BOY |
| EOY | 95191302 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158227700 | BOY |
| EOY | 143165069 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113638045 | BOY |
| EOY | 120910174 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368139856 | BOY |
| EOY | 359266545 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417632302 | BOY |
| EOY | 409232756 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7153743 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -16027054 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 5006 | RevenuesIncluded |
| Assets In Part X | 17785310 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 269531560 | BeginningOfYearBalance |
| Contributions | 1530313 | Contributions |
| Investment Earnings Or Losses | 2521406 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3448159 | GrantsOrScholarships |
| Other Expenditures | 10663297 | OtherExpenditures |
| Administrative Expenses | 761088 | AdministrativeExpenses |
| End Of Year Balance | 258710735 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 237299803 | BeginningOfYearBalance |
| Contributions | 4300781 | Contributions |
| Investment Earnings Or Losses | 41590496 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3091897 | GrantsOrScholarships |
| Other Expenditures | 9852141 | OtherExpenditures |
| Administrative Expenses | 715482 | AdministrativeExpenses |
| End Of Year Balance | 269531560 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 215133918 | BeginningOfYearBalance |
| Contributions | 10302083 | Contributions |
| Investment Earnings Or Losses | 25136753 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2846661 | GrantsOrScholarships |
| Other Expenditures | 9754362 | OtherExpenditures |
| Administrative Expenses | 671928 | AdministrativeExpenses |
| End Of Year Balance | 237299803 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 276010266 | BeginningOfYearBalance |
| Contributions | 1454487 | Contributions |
| Investment Earnings Or Losses | -49285496 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2839374 | GrantsOrScholarships |
| Other Expenditures | 9508812 | OtherExpenditures |
| Administrative Expenses | 697153 | AdministrativeExpenses |
| End Of Year Balance | 215133918 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.09430 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.40200 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.50360 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2015104 | OtherCostOrOtherBasis |
| Book Value | 2015104 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 481498 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 117266676 | OtherCostOrOtherBasis |
| Depreciation | 37177301 | Depreciation |
| Book Value | 80570873 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8974274 | OtherCostOrOtherBasis |
| Depreciation | 7262626 | Depreciation |
| Book Value | 1711648 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4455814 | OtherCostOrOtherBasis |
| Depreciation | 2514367 | Depreciation |
| Book Value | 1941447 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 86239072 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Long/short hedge funds | 19159615 | F |
| Absolute return hedge funds | 31628015 | F |
| Assets whose use is limited | 392854 | F |
| Private equity | 86593528 | F |
| Other assets | 749344 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 138523356 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Life income and annuities payable | $3,448,479 |
| Liability for staff retirement | $1,230,951 |
| Government advances for student loans | $1,602,115 |
| Funds held in trust for others | $58,696 |
| Asset retirement obligation | $795,257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7135498 | TotalOfAmounts |
| Total Revenue | 79923650 | TotalRevenue |
| Total Expenses | 72769907 | TotalExpenses |
| Excess Or Deficit For Year | 7153743 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -16344821 | NetUnrealizedGLOnInvestments |
| Other | $317,767 | OtherAmount |
| Total Adjustments | -16027054 | TotalAdjustments |
| Excess Or Deficit Per FS | -8873311 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 48507870 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -16344821 | NetUnrealizedGainsInvestments |
| Other Revenues | 1625841 | OtherRevenues |
| Revenue Not Rptd F990 | -14718980 | RevenueNotRptdF990 |
| Revenue Subtotal | 63226850 | RevenueSubtotal |
| Investment Expenses Not Included | 1500124 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 15196676 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 16696800 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 79923650 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 57381181 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 297518 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 297518 | ExpensesNotRptdF990 |
| Expenses Subtotal | 57083663 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1500124 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 14186120 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 15686244 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 72769907 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part III, Line 4: | Scripps' collection of art and rare books enrich the teaching of art and humanities at the College, as well as, the cultural community of the Claremont Colleges and environs. | |
| Part V, Line 4: | Scripps invests its endowment with the objective to preserve and enhance its purchasing power to support the core mission of the College. The Board of Trustees has adopted a spending policy for pooled investments whereby the amount of investment return available for current operations is determined by applying 5.40% and 5.09% to the twenty-quarter average market value of pooled investments for the years ended June 30, 2012 and 2011, respectively. | Description of Intended Use of Endowment Funds: |
| Part X: | The College has no unrecognized tax benefits as of June 30, 2012 and 2011. | Description of Uncertain Tax Positions Under FIN 48: |
| Other Comprehensive Pension Loss: -547,068. Unrelated Business Loss from Alternative Investments: 1,328,323. Actuarial Adjustment of Annuity and Life Income Liabilities: -463,488. Total to Schedule D, Part XI, Line 8: 317,767. | Part XI, Line 8 - Other Adjustments: | |
| Unrelated Business Loss from Alternative Investments 1,328,323. Cost of Goods Sold 75,000. Rental Expense 222,518. | Part XII, Line 2d - Other Adjustments: | |
| Student Financial Aid 14,148,810. Expenses Netted Against Revenue on Books 37,310. Actuarial Adjustment of Annuity and Life Income Liabilities 463,488. Other Comprehensive Pension Loss 547,068. | Part XII, Line 4b - Other Adjustments: | |
| Cost of Goods Sold 75,000. Rental Expense 222,518. | Part XIII, Line 2d - Other Adjustments: | |
| Student Financial Aid 14,148,810. Expenses Netted Against Revenue on Books 37,310. | Part XIII, Line 4b - Other Adjustments: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanation of Nondiscriminatory Policy Publication | Schedule E, Part I, Line 3 | The racial nondiscrimination policy is stated in brochures, the college catalog, and is accessible on the college web-site |
| Explanation of Government Financial Assistance | Schedule E, Part I, Line 6 | The college participates in the following federal programs: Federal Supplemental Educational Opportunity; Federal Family Education Loans; Federal Work Study Program; Federal Perkins Loans; Federal Pell Grant Program. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Total Expenditures | 61369139 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 61369139 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 61369139 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Washburn & McGoldrick Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 New Loudon Rd 200 | AddressLine1 |
| City | Latham | City |
| State | NY | State |
| ZIP Code | 12110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising/Campaign Counsel | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 78671 | AmountRetainedByContractor |
| Net To Organization | -78671 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 78671 | TotalRetainedByContractors |
| Total Net To Organization | -78671 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Student Financial Aid | TypeOfGrant |
| Number Of Recipients | 571 | NumberOfRecipients |
| Amount Of Cash Grant | 14148810 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Use of grant funds is monitored through student financial aid and billing process. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lori Bettison-Varga | |||||||||||||
| 344897 | 0 | 38825 | 0 | 5638 | 0 | 29400 | 0 | 121178 | 0 | 539938 | 0 | 0 | 0 |
| Amy Marcus-Newhall | |||||||||||||
| 188725 | 0 | 0 | 0 | 2757 | 0 | 23391 | 0 | 6774 | 0 | 221647 | 0 | 0 | 0 |
| Rebecca Lee | |||||||||||||
| 143583 | 0 | 0 | 0 | 17705 | 0 | 17230 | 0 | 51288 | 0 | 229806 | 0 | 0 | 0 |
| Patricia Goldsmith | |||||||||||||
| 245388 | 0 | 0 | 0 | 52928 | 0 | 30050 | 0 | 11642 | 0 | 340008 | 0 | 0 | 0 |
| Michael Lamkin | |||||||||||||
| 152144 | 0 | 0 | 0 | 0 | 0 | 18480 | 0 | 9769 | 0 | 180393 | 0 | 0 | 0 |
| Anthony Crowley | |||||||||||||
| 157210 | 0 | 0 | 0 | 6776 | 0 | 19584 | 0 | 15846 | 0 | 199416 | 0 | 0 | 0 |
| Thierry Boucquey | |||||||||||||
| 119138 | 0 | 0 | 0 | 21145 | 0 | 14420 | 0 | 5504 | 0 | 160207 | 0 | 0 | 0 |
| Victoria Romero | |||||||||||||
| 140897 | 0 | 0 | 0 | 0 | 0 | 16144 | 0 | 10668 | 0 | 167709 | 0 | 0 | 0 |
| Susan Rankaitis | |||||||||||||
| 135400 | 0 | 0 | 0 | 2900 | 0 | 16372 | 0 | 5547 | 0 | 160219 | 0 | 0 | 0 |
| Frederick Weis | |||||||||||||
| 129955 | 0 | 0 | 0 | 720 | 0 | 15717 | 0 | 7568 | 0 | 153960 | 0 | 0 | 0 |
| James Manifold | |||||||||||||
| 238924 | 0 | 0 | 0 | 1270 | 0 | 28855 | 0 | 6151 | 0 | 275200 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Part I, Line 1a: - All travel for companions of the President is approved by the Board. - The President's written contract includes housing, initiation and monthly fee for one social club membership. Cleaning services to the President's house are provided as maintenance of a campus owned building, which is used for institutional events as well as being the personal residence of the President and family. A portion of the benefit is treated as taxable compensation. |
| Part I, Line 7 | The compensation committee recommends bonuses based on annual performance. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Educational Facilities Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521705592 | IssuerEIN |
| CUSIP Number | 130178LP9 | CUSIPNumber |
| Date Issued | 2007-10-31 | DateIssued |
| Issue Price | 30547404 | IssuePrice |
| Description Of Purpose | Financing and refinancing | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 1425000 | AmountRetired |
| Total Proceeds | 29737085 | TotalProceeds |
| Amount In Reserve Fund | 387048 | AmountInReserveFund |
| Issuance Costs From Proceeds | 525943 | IssuanceCostsFromProceeds |
| Credit Enhancement | 326000 | CreditEnhancement |
| Capital Expenditures | 13255285 | CapitalExpenditures |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule K, part I, line A, column (f): | Description of Purpose: | Financing and refinancing the acquisition, construction, improvement, rehabilitation, renovation, and equipping of certain educational facilities. |
| Schedule K, Part II, Line 3 | Difference between Part I, Issue Price & Part II, Line 3: | Investment earnings and losses |
| Schedule K, Part V | Subsequent to June 30, 2012, management has adopted written post issuance bond compliance policies and procedures. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mary Weis | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Spouse of Frederick Weis, former officer. | Relationship |
| Amount Of Transaction | 99143 | AmountOfTransaction |
| Description Of Transaction | Compensation | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5005 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 22 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 427444 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Miscellaneous | 9 | 3608 | Purchase Price |
| X | Comp. Equip. | 2 | 30015 | Purchase Price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | A third party broker is used in the sale of marketable securities. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | Scripps utilizes a process for review of the IRS Form 990 Return of Organization Exempt from Income Tax that involves members of management as well as governing board members. Scripps has engaged an outside accounting firm to prepare the Form 990 using information provided by Financial Services, the Office of Human Resources, and the Treasurer's Office. Corrections are made as needed. Once a revised draft is available, it is reviewed by the Controller, Assistant Controller, Assistant Treasurer and Director of Budgeting, Assistant Treasurer and Director of Investments, and the Vice President of Business Affairs/Treasurer. After this review and any resulting changes are complete, the revised draft Form 990 (redacted Schedule B -- Schedule of Contributors) is provided to members of the Scripps Audit Committee of the Board of Trustees for questions and comments in mid-April. Once questions and comments from the Audit Committee are fielded and issues resolved, the Audit Committee accepts the Form 990 with redacted Schedule B. The Form 990 with redacted Schedule B is made available to all voting members of the Board of Trustees for their review prior to filing in early May. Schedule B is available for review by members of the Board of Trustees only upon request. | |
| Form 990, Part VI, Section B, line 12c | All officers, trustees and key employees sign a conflict of interest policy. Signed policies are reviewed by Assistant Treasurer and Director of Investments, and any conflicts noted are followed up by Assistant Treasurer and reported to Audit Committee. | |
| Form 990, Part VI, Section B, line 15 | The compensation of the President of the College was approved by the Board of Trustees upon the recommendation of the Compensation Committee of the Board of Trustees. The responsibilities of the Compensation Committee include coordinating the annual evaluation of the President; coordinating a 360-degree performance evaluation of the President against specific competencies set by the Board at appropriate intervals; reviewing the goals and objectives set by the Board; recommending salary increases and compensation structure and packages for the President to the Board; reviewing external market trends in compensation of presidents of comparable colleges and their respective officers, key employees and disqualified persons; and advising the President on compensation structures for officers, key employees and disqualified persons and such other matters as shall be determined by the Board. The review of compensation of the officers or key employees was conducted by the President of the College, who solicited the advice and counsel of the Board of Trustees Compensation Committee, which also reviewed comparability data. | |
| Form 990, Part VI, Section C, line 19 | Form 990, Part VI, Section C, Line 19: - Audited financial statements, principles of community, Code of Conduct and Whistle-blower policy are available on the College's website and upon request from the Treasurer's Office. - Governing documents and conflict of interest policy are made available to the public upon request. | |
| Hours per week devoted to related organizations: | Linda Davis Taylor devotes 1 hour per week to Claremont University Consortium. Lori Bettison-Varga devotes 1 hour per week to Claremont University Consortium. Mia Alonzo devotes 20 hours per week to Claremont University Consortium. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -16,344,821. Other Comprehensive Pension Loss: -547,068. Unrelated Business Loss from Alternative Investments: 1,328,323. Actuarial Adjustment of Annuity and Life Income Liabilities: -463,488. Total to Form 990, Part XI, Line 5: -16,027,054. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Claremont University Consortium | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 S Mills Ave | AddressLine1 |
| City | Claremont | City |
| State | CA | State |
| ZIP Code | 91711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954786748 | EIN |
| Primary Activities | Provide academic and business services | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 11a, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|
| Charitable Remainder Unitrusts (4) | |||||||
| 1030 Columbia Ave | Claremont | CA | 91711 | Holding Co | CA | Scripps College | T |
| Pooled Income Funds (1) | |||||||
| 1030 Columbia Ave | Claremont | CA | 91711 | Holding Co | CA | Scripps College | T |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |