STRATEGY STUDIO / PUBLIC DATA EXPLORER

NATIONAL INDEPENDENT AUTOMOBILE DEALERS ASSOCIATION FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NATIONAL INDEPENDENT AUTOMOBILE DEALERS ASSOCIATION FOUNDATION (EIN 41-2197030)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-06-25
IRS object ID
201201779349300525
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-06-25T12:00:31-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1C R PARR & ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 54869AddressLine1
CityHURSTCity
StateTXState
ZIP Code760544869ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN412197030EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL INDEPENDENT AUTOMOBILEBusinessNameLine1
Business Name Line2DEALERS ASSOCIATION FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone8176403838Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12521 BROWN BLVDAddressLine1
CityARLINGTONCity
StateTXState
ZIP Code760065203ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL R LINNName
TitlePRESIDENTTitle
Phone8176403838Phone
Date Signed2012-05-30DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameC R PARR JRName
Phone8177886790Phone
Date Prepared2012-05-30DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMIKE LINNNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12521 BROWN BLVDAddressLine1
CityARLINGTONCity
StateTXState
ZIP Code760065203ZIPCode
FieldValueIRS element (for citing)
Gross Receipts222096GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NIADAFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionTO 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 Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year98364ContributionsGrantsPriorYear
Contributions Grants Current Year113707ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year108117InvestmentIncomePriorYear
Investment Income Current Year108364InvestmentIncomeCurrentYear
Other Revenue Prior Year1911OtherRevenuePriorYear
Other Revenue Current Year25OtherRevenueCurrentYear
Total Revenue Prior Year208392TotalRevenuePriorYear
Total Revenue Current Year222096TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year68175SalariesEtcPriorYear
Salaries Etc Current Year76613SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1800TotalFundrsngExpCurrentYear
Other Expense Prior Year142371OtherExpensePriorYear
Other Expenses Current Year172376OtherExpensesCurrentYear
Total Expenses Prior Year210546TotalExpensesPriorYear
Total Expenses Current Year248989TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2154RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-26893RevenuesLessExpensesCY
Total Assets BOY366449TotalAssetsBOY
Total Assets EOY436090TotalAssetsEOY
Total Liabilities BOY184901TotalLiabilitiesBOY
Total Liabilities EOY281435TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY181548NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY154655NetAssetsOrFundBalancesEOY
Mission DescriptionTO 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense155354Expense
DescriptionTHE 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 Expense155354TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1NIADABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8176403838TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12521 BROWN BLVD SUITE 100AddressLine1
CityARLINGTONCity
StateTXState
ZIP Code760065203ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JOSEPH J LESCOTA
TRUSTEE4.00X000
TONY MOORBY
TRUSTEE4.00X000
BOB LAWRENCE
CHAIRMAN4.00000X
MICHAEL R LINN
PRESIDENT8.00000X
SANDRA MOSS
VICE CHAIRMA4.00000X
KAREN BARBEE
SECRETARY/TR4.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions113707AllOtherContributions
Total Contributions113707TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column108364TotalRevenueColumn
Exclusion$108,364ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column25TotalRevenueColumn
Related Or Exempt Function Income25RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column222096TotalRevenueColumn
Related Or Exempt Function Income25RelatedOrExemptFunctionIncome
Exclusion$108,364ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total64478Total
Program Services64478ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2400Total
Program Services2400ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total4391Total
Program Services4391ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5344Total
Program Services5344ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4185Total
Program Services4185ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total13160Total
Program Services385ProgramServices
Management And General12775ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3126Total
Management And General1326ManagementAndGeneral
Fundraising1800Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total54150Total
Management And General54150ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total9031Total
Program Services9031ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total12974Total
Management And General12974ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
EDUCATION/SEMINARS6514065140
DONATIONS1061010610

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total248989Total
Program Services155354ProgramServices
Management And General91835ManagementAndGeneral
Fundraising1800Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY17662BOY
EOY53833EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY16561BOY
EOY25774EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4402BOY
EOY4557EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis583537LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec307333LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY287767BOY
EOY276204EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY40057BOY
EOY75722EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY366449BOY
EOY436090EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY181700BOY
EOY266542EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1200BOY
EOY14893EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2001BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY184901BOY
EOY281435EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY181548BOY
EOY154655EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY181548BOY
EOY154655EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY366449BOY
EOY436090EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-26893ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years292545CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years215177CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years139906CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year98364CurrentTaxYearMinus1Year
Current Tax Year113707CurrentTaxYear
Total859699Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years292545CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years215177CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years139906CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year98364CurrentTaxYearMinus1Year
Current Tax Year113707CurrentTaxYear
Total859699Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total36215AmountsSubstContributorsTotal
Public Support Total170823484PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years71023CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years66313CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year108117CurrentTaxYearMinus1Year
Current Tax Year108364CurrentTaxYear
Total353830Total
FieldValueIRS element (for citing)
Total Support1213529TotalSupport
Gross Receipts From Admissions Etc25GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.67860PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis57750OtherCostOrOtherBasis
Book Value57750BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis525787OtherCostOrOtherBasis
Depreciation307333Depreciation
Book Value218454BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings276204TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
I/C ASSOCIATION44679
I/C SERVICES30893
BUILDING UTILITY DEPOSIT150
FieldValueIRS element (for citing)
Total Book Value Other Assets75722TotalBookValueOtherAssets

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 RETURN IS REVIEWED AT BOARD MEETINGS PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CENFORCEMENT 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 OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION 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 OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION PROCESS FOR OFFICERS SAME AS THE ABOVE EXPLANATION, ALL COMPENSATION IS REVIEWED TO INDUSTRY STANDARDS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1NATIONAL INDEPENDENT AUTOMOBILEBusinessNameLine1
Business Name Line2DEALER'S ASSOCIATION INCBusinessNameLine2

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12521 BROWN BLVDAddressLine1
CityARLINGTONCity
StateTXState
ZIP Code76006ZIPCode
FieldValueIRS element (for citing)
EIN530227073EIN
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg