NATIONAL INDEPENDENT AUTOMOBILE DEALERS ASSOCIATION FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NATIONAL INDEPENDENT AUTOMOBILE DEALERS ASSOCIATION FOUNDATION (EIN 41-2197030)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-06-19
IRS object ID: 201341709349300704
Schema version: 2012v2.1
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 D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-19T08:30:24-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	C R PARR & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 54869	AddressLine1
City	HURST	City
State	TX	State
ZIP Code	760544869	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	412197030	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL INDEPENDENT AUTOMOBILE	BusinessNameLine1
Business Name Line2	DEALERS ASSOCIATION FOUNDATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	8176403838	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2521 BROWN BLVD	AddressLine1
City	ARLINGTON	City
State	TX	State
ZIP Code	760065203	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL R LINN	Name
Title	PRESIDENT	Title
Phone	8176403838	Phone
Date Signed	2013-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	C R PARR JR	Name
Phone	8177886790	Phone
Date Prepared	2013-05-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL R LINN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2521 BROWN BLVD	AddressLine1
City	ARLINGTON	City
State	TX	State
ZIP Code	760065203	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	279336	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NIADAFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE THE INDEPENDENT MOTOR VEHICLE INDUSTRY BY INFORMING AND EDUCATING CONSUMERS AND THE GENERAL PUBLIC AND TRAINING INDIVIDUALS ASSOCIATED WITH THE INDUSTRY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	113707	ContributionsGrantsPriorYear
Contributions Grants Current Year	114811	ContributionsGrantsCurrentYear
Program Service Revenue CY	53444	ProgramServiceRevenueCY
Investment Income Prior Year	108364	InvestmentIncomePriorYear
Investment Income Current Year	102259	InvestmentIncomeCurrentYear
Other Revenue Prior Year	25	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	222096	TotalRevenuePriorYear
Total Revenue Current Year	270514	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	76613	SalariesEtcPriorYear
Salaries Etc Current Year	92210	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	172376	OtherExpensePriorYear
Other Expenses Current Year	220230	OtherExpensesCurrentYear
Total Expenses Prior Year	248989	TotalExpensesPriorYear
Total Expenses Current Year	312440	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-26893	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-41926	RevenuesLessExpensesCY
Total Assets BOY	436090	TotalAssetsBOY
Total Assets EOY	328253	TotalAssetsEOY
Total Liabilities BOY	281435	TotalLiabilitiesBOY
Total Liabilities EOY	215524	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	154655	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	112729	NetAssetsOrFundBalancesEOY
Mission Description	TO IMPROVE THE INDEPENDENT MOTOR VEHICLE INDUSTRY BY INFORMING AND EDUCATING CONSUMERS AND THE GENERAL PUBLIC AND TRAINING INDIVIDUALS ASSOCIATED WITH THE INDUSTRY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	236614	Expense
Description	THE SCHOLARSHIP PROGRAM HAS GROWN, AVAILABILITY OF EDUCATIONAL WEB-BASED VIDEOS HAS BEEN EXPANDED, AND ADDITIONAL VIDEOS TARGETING THE INDUSTRY'S CONSUMER HAVE BEEN DEVELOPED.	Description
Total Program Service Expense	236614	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NIADA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8176403838	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2521 BROWN BLVD SUITE 100	AddressLine1
City	ARLINGTON	City
State	TX	State
ZIP Code	760065203	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOSEPH J LESCOTA
TRUSTEE	4.00	X	0	0	0
TONY MOORBY
TRUSTEE	4.00	X	0	0	0	X
KAREN BARBEE
CHAIRMAN	4.00		0	0	0	X
MICHAEL R LINN
PRESIDENT	4.00		0	0	0	X
SANDRA MOSS
VICE CHAIRMA	4.00		0	0	0	X
HENRY MULLINAX
SECRETARY/TR	4.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	114811	AllOtherContributions
Total Contributions	114811	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EDUCATIONAL SERVICES	Description
Total Revenue Column	53444	TotalRevenueColumn
Related Or Exempt Function Income	53444	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	53444	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	111081	TotalRevenueColumn
Exclusion	$111,081	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	8822	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-8822	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-8822	TotalRevenueColumn
Related Or Exempt Function Income	-8822	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	270514	TotalRevenueColumn
Related Or Exempt Function Income	44622	RelatedOrExemptFunctionIncome
Exclusion	$111,081	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	76540	Total
Program Services	76540	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5036	Total
Program Services	5036	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4080	Total
Program Services	4080	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6554	Total
Program Services	6554	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3210	Total
Program Services	3210	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	57	Total
Management And General	57	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13125	Total
Program Services	13125	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6081	Total
Management And General	6081	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	55722	Total
Management And General	55722	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7324	Total
Program Services	7324	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	14869	Total
Program Services	14869	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13966	Total
Management And General	13966	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2339	Total
Program Services	2339	ProgramServices

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	EDUCATION/SEMINARS	Description
Total	103537	Total
Program Services	103537	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	312440	Total
Program Services	236614	ProgramServices
Management And General	75826	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	53833	BOY
EOY	56722	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	25774	BOY
EOY	9339	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4557	BOY
EOY	1146	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	576825	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	315779	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	276204	BOY
EOY	261046	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	75722	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	436090	BOY
EOY	328253	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	266542	BOY
EOY	215524	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	14893	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	281435	BOY
EOY	215524	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	154655	BOY
EOY	112729	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	154655	BOY
EOY	112729	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	436090	BOY
EOY	328253	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-41926	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	215177	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	139906	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98364	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	113707	CurrentTaxYearMinus1Year
Current Tax Year	114811	CurrentTaxYear
Total	681965	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	215177	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	139906	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98364	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	113707	CurrentTaxYearMinus1Year
Current Tax Year	114811	CurrentTaxYear
Total	681965	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	14099	AmountsSubstContributorsTotal
Public Support Total170	667866	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71023	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66313	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108117	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108364	CurrentTaxYearMinus1Year
Current Tax Year	111081	CurrentTaxYear
Total	464898	Total

Field	Value	IRS element (for citing)
Total Support	1146863	TotalSupport
Gross Receipts From Admissions Etc	53444	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.58230	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.67860	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	57750	OtherCostOrOtherBasis
Book Value	57750	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	519075	OtherCostOrOtherBasis
Depreciation	315779	Depreciation
Book Value	203296	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	261046	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	ORGANIZATION'S PROCESS TO REVIEW FORM 990 RETURN IS REVIEWED AT BOARD MEETINGS PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ENFORCEMENT OF CONFLICTS POLICY: ANY CONFLICT OF INTEREST IS BROUGHT BEFORE THE EXECUTIVE COMMITTEE AND DEALT WITH ON A CASE BY CASE ACTION. CONFLICT OF INTEREST POLICY IS READ INTO THE MINUTES AT EACH BOARD MEETING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS REVIEWED WITH INDUSTRY AND REGIONAL STANDARDS TO MAINTAIN A COMPETITIVE BALANCE. THIS IS REVIEWED BY THE EXECUTIVE COMMITTEE.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION PROCESS FOR OFFICERS SAME AS THE ABOVE EXPLANATION, ALL COMPENSATION IS REVIEWED TO INDUSTRY STANDARDS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL INDEPENDENT AUTOMOBILE	BusinessNameLine1
Business Name Line2	DEALER'S ASSOCIATION INC	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2521 BROWN BLVD	AddressLine1
City	ARLINGTON	City
State	TX	State
ZIP Code	76006	ZIPCode

Field	Value	IRS element (for citing)
EIN	530227073	EIN
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg