UNIVERSITY OF TEXAS FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF TEXAS FOUNDATION (EIN 74-1587488)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-02
- IRS object ID
- 201202159349300615
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-02T10:01:22-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742900215 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787019682 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741587488 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNIVERSITY OF TEXAS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 5124738985 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 250 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787670250 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERI DESPAIN | Name |
| Title | CFO | Title |
| Phone | 5124733603 | Phone |
| Date Signed | 2012-07-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN HOLCOMB | Name |
| PTIN | P01249221 | PTIN |
| Phone | 5123703200 | 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 | SHERI DESPAIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 250 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787670250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22312781 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UTEXASFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SUPPORT TO THE UNIVERSITY OF TEXAS SYSTEM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17519654 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14693890 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1589474 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1941028 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17812 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1890 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19126940 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16636808 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10507806 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10536080 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 180784 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 183402 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8318 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2236477 | OtherExpensePriorYear |
| Other Expenses Current Year | 2490776 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12925067 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13210258 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6201873 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3426550 | RevenuesLessExpensesCY |
| Total Assets BOY | 39924377 | TotalAssetsBOY |
| Total Assets EOY | 42024402 | TotalAssetsEOY |
| Total Liabilities BOY | 22614827 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24337041 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17309550 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17687361 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ADVANCE EDUCATION THROUGH FINANCIAL SUPPORT OF THE UNIVERSITY OF TEXAS SYSTEM, INCLUDING ALL OF ITS BRANCHES, DEPARTMENTS, SCHOOLS AND COLLEGES AT ITS FIFTEEN INSTITUTIONS, TO IMPROVE ITS RESEARCH, TEACHING, SCHOLARSHIP, FACULTIES AND FACILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10536080 | Expense |
| Grants | 10536080 | Grants |
| Description | EDUCATIONAL PURPOSE - GIFTS TO VARIOUS DEPARTMENTS AT THE UNIVERSITY OF TEXAS FOR VARIOUS EDUCATIONAL AND RESEARCH PROJECTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2146050 | Expense |
| Description | PAYMENTS MADE TO MEET CONDITIONS OF GIFTS TO THE UNIVERSITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12682130 | 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 | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | 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 |
| Number Forms Transmitted With1096 | 211 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | OC | 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 | 0 | Form8282PropertyDisposedOf |
| 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 1 | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERI DESPAIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5124738985 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 CONGRESS AVENUE SUITE 400 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| R GORDON APPLEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK DENIUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN STUART III | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL L COOK | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE BROCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HECTOR DELEON | ||||||
| PRESIDENT ELECT | 1.00 | X | 0 | 0 | 0 | |
| CHARLES W MATTHEWS JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES W MCCARTNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J MARK MCLAUGHLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELINDA HILL PERRIN | ||||||
| VICE PRESIDENT & SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| SHANNON H RATLIFF | ||||||
| VICE PRESIDENT & TREASURER | 1.00 | X | 0 | 0 | 0 | |
| HOWARD V ROSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES A PRENTICE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REX G BAKER III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN W BARNHILL JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN W FAINTER JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIUS GLICKMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEN A DONNELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY R GURWITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN H MASSEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL J YOUNGDALE JR | ||||||
| EXECUTIVE DIRECTOR | 12.00 | 48522 | 0 | 0 | X | |
| SHERI DESPAIN | ||||||
| CFO | 19.00 | 68662 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 117184 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 14693890 | AllOtherContributions |
| Noncash Contributions | 98829 | NoncashContributions |
| Total Contributions | 14693890 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 594481 | TotalRevenueColumn |
| Exclusion | $594,481 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7022520 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5675973 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1346547 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1346547 | TotalRevenueColumn |
| Exclusion | $1,346,547 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1890 | TotalRevenueColumn |
| Exclusion | $1,890 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1890 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16636808 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,942,918 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10512960 | Total |
| Program Services | 10512960 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23120 | Total |
| Program Services | 23120 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117184 | Total |
| Management And General | 114758 | ManagementAndGeneral |
| Fundraising | 2426 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66218 | Total |
| Management And General | 66218 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19508 | Total |
| Management And General | 18533 | ManagementAndGeneral |
| Fundraising | 975 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70961 | Total |
| Management And General | 70961 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21801 | Total |
| Management And General | 20711 | ManagementAndGeneral |
| Fundraising | 1090 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82229 | Total |
| Management And General | 78402 | ManagementAndGeneral |
| Fundraising | 3827 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2781 | Total |
| Management And General | 2781 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4985 | Total |
| Management And General | 4985 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ANNUITY PAYMENTS | 2146050 | 2146050 | |
| BUSINESS EXPENSES | 134923 | 134923 | |
| STATE REGISTRATION EXPE | 6786 | 6786 | |
| MISCELLANEOUS EXPENSE | 752 | 752 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13210258 | Total |
| Program Services | 12682130 | ProgramServices |
| Management And General | 519810 | ManagementAndGeneral |
| Fundraising | 8318 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2215737 | BOY |
| EOY | 1601963 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 52739 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5401 | BOY |
| EOY | 6914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16786 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15433 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4967 | BOY |
| EOY | 1353 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37696739 | BOY |
| EOY | 40361191 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1533 | BOY |
| EOY | 242 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39924377 | BOY |
| EOY | 42024402 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37662 | BOY |
| EOY | 88008 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22577165 | BOY |
| EOY | 24249033 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22614827 | BOY |
| EOY | 24337041 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2628243 | BOY |
| EOY | 3081082 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6258109 | BOY |
| EOY | 6154081 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8423198 | BOY |
| EOY | 8452198 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17309550 | BOY |
| EOY | 17687361 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39924377 | BOY |
| EOY | 42024402 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3426550 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3048739 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10522721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17823546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8210022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17519654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14693890 | CurrentTaxYear |
| Total | 68769833 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10522721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17823546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8210022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17519654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14693890 | CurrentTaxYear |
| Total | 68769833 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3652776 | AmountsSubstContributorsTotal |
| Public Support Total170 | 65117057 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 736401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 791793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 682456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 584850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 594481 | CurrentTaxYear |
| Total | 3389981 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1890 | CurrentTaxYear |
| Total | 45994 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 72205808 | TotalSupport |
| Public Support Pertcentage170 | 0.90180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87410 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Donor Advised Contributions | 0 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 0 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 730249 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9549980 | BeginningOfYearBalance |
| Contributions | 29000 | Contributions |
| Investment Earnings Or Losses | 109094 | InvestmentEarningsOrLosses |
| Other Expenditures | 198515 | OtherExpenditures |
| Administrative Expenses | 84319 | AdministrativeExpenses |
| End Of Year Balance | 9405240 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8745688 | BeginningOfYearBalance |
| Contributions | 50100 | Contributions |
| Investment Earnings Or Losses | 991481 | InvestmentEarningsOrLosses |
| Other Expenditures | 145214 | OtherExpenditures |
| Administrative Expenses | 92075 | AdministrativeExpenses |
| End Of Year Balance | 9549980 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8061612 | BeginningOfYearBalance |
| Contributions | 133573 | Contributions |
| Investment Earnings Or Losses | 783216 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 125032 | GrantsOrScholarships |
| Administrative Expenses | 107681 | AdministrativeExpenses |
| End Of Year Balance | 8745688 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5843899 | BeginningOfYearBalance |
| Contributions | 3078989 | Contributions |
| Investment Earnings Or Losses | -542442 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 244565 | GrantsOrScholarships |
| Administrative Expenses | 74269 | AdministrativeExpenses |
| End Of Year Balance | 8061612 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.88080 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11920 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16786 | OtherCostOrOtherBasis |
| Depreciation | 15433 | Depreciation |
| Book Value | 1353 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1353 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| GIFT ANNUITIES | $24,207,666 |
| GIFT COMMITMENT IN EXCESS OF LIABILITY | $41,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24249033 | TotalOfAmounts |
| Total Revenue | 16636808 | TotalRevenue |
| Total Expenses | 13210258 | TotalExpenses |
| Excess Or Deficit For Year | 3426550 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1376871 | NetUnrealizedGLOnInvestments |
| Other | -$1,671,868 | OtherAmount |
| Total Adjustments | -3048739 | TotalAdjustments |
| Excess Or Deficit Per FS | 377811 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13588069 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1376871 | NetUnrealizedGainsInvestments |
| Other Revenues | -1671868 | OtherRevenues |
| Revenue Not Rptd F990 | -3048739 | RevenueNotRptdF990 |
| Revenue Subtotal | 16636808 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16636808 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13210258 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13210258 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13210258 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | A MAJORITY OF ENDOWMENT FUNDS ARE USED TO PROVIDE CONGRESSMAN ARCHER SCHOLARSHIPS TO ALLOW UNIVERSITY OF TEXAS STUDENTS TO STUDY IN WASHINGTON, DC. A PORTION OF THE ENDOWMENT FUNDS ARE USED TO SUPPORT MD ANDERSON CANCER RESEARCH AND FUND SCHOLARSHIPS AT THE UNIVERSITY OF TEXAS AT AUSTIN. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -2,690,426. CHANGE IN GIFT COMMITMENTS 1,018,558. TOTAL TO SCHEDULE D, PART XI, LINE 8: -1,671,868. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -2,690,426. CHANGE IN GIFT COMMITMENTS 1,018,558. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF TEXAS DALLAS | |||||||
| 800 WEST CAMPBELL ROAD | RICHARDSON | TX | 75080 | 751305566 | UT SYSTEM | 7125 | PRODUCTION OF AMERICAN HISTORY DOCUMENTARY |
| UNIVERSITY OF TEXAS ARLINGTON | |||||||
| 701 SOUTH NEDDERMAN DRIVE | ARLINGTON | TX | 76019 | 756000121 | UT SYSTEM | 5000 | EDUCATIONAL/RESEARCH |
| UNIVERSITY OF TEXAS AUSTIN | |||||||
| 2400 INNER CAMPUS DR | AUSTIN | TX | 78712 | 746000203 | UT SYSTEM | 4527951 | EDUCATIONAL/RESEARCH |
| UNIVERSITY OF TEXAS BROWNSVILLE | |||||||
| 80 FT BROWN | BROWNSVILLE | TX | 78520 | 742759269 | UT SYSTEM | 75000 | EDUCATIONAL/RESEARCH |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER HOUSTON | |||||||
| 7000 FANNIN SUITE 1200 | HOUSTON | TX | 77030 | 741761309 | UT SYSTEM | 532983 | EDUCATIONAL/RESEARCH |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER HOUSTON | |||||||
| 7000 FANNIN SUITE 1200 | HOUSTON | TX | 77030 | 741761309 | UT SYSTEM | 46078 | SCHOLARSHIPS AWARDED BY UTHSC |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER SAN ANTONIO | |||||||
| 7703 FLOYD CURL DR | SAN ANTONIO | TX | 78229 | 741586031 | UT SYSTEM | 820795 | EDUCATIONAL/RESEARCH |
| UNIVERSITY OF TEXAS M D ANDERSON CANCER CENTER | |||||||
| 1515 HOLCOMBE BLVD | HOUSTON | TX | 77030 | 746001118 | UT SYSTEM | 3090000 | EDUCATIONAL/RESEARCH |
| UNIVERSITY OF TEXAS MEDICAL BRANCH GALVESTON | |||||||
| 301 UNIVERSITY BLVD | GALVESTON | TX | 77555 | 746000949 | UT SYSTEM | 13824 | EDUCATIONAL/RESEARCH |
| UNIVERSITY OF TEXAS SAN ANTONIO | |||||||
| 1 UTSA CIRCLE | SAN ANTONIO | TX | 78249 | 741717115 | UT SYSTEM | 221904 | EDUCATIONAL/RESEARCH |
| UNIVERSITY OF TEXAS SYSTEM | |||||||
| 601 COLORADO ST | AUSTIN | TX | 78701 | 746000203 | UT SYSTEM | 343367 | SCHOLARSHIPS AWARDED BY UT SYSTEM |
| UNIVERSITY OF TEXAS SYSTEM | |||||||
| 601 COLORADO ST | AUSTIN | TX | 78701 | 746000203 | UT SYSTEM | 781598 | EDUCATIONAL/RESEARCH |
| TAMEST | |||||||
| 1616 GUADALUTE ST SUITE 3304 | AUSTIN | TX | 78701 | 201014851 | 501(C)(3) | 10000 | CONFERENCE SPONSOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 13 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FUNDS PROVIDED FOR STUDENT EMERGENCIES | 25 | 4500 |
| FUNDS PROVIDED FOR STAFF EMERGENCIES | 30 | 11120 |
| SCHOLARSHIPS AWARDED | 2 | 7500 |
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: ALL GRANTS ARE MONITORED DIRECTLY BY THE UNIVERSITY OF TEXAS SYSTEM. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 98829 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET QUOTATIONS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | 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 | MERRILL LYNCH HANDLES ALL STOCK SALES FOR THE FOUNDATION, INCLUDING SALES OF CONTRIBUTED STOCK. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED AND RESTATED THE CERTIFICATE OF FORMATION IN 2011 TO LIMIT THE TERM FOR DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE CFO AND THEN SENT TO THE ENTIRE BOARD FOR REVIEW BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE POLICY IS SENT TO BOARD MEMBERS AND A WRITTEN RESPONSE IS REQUIRED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION HAS A FORMAL COMPENSATION POLICY AND COMPENSATION DECISIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR.ORG AND BY REQUEST TO GRANTING ORGANIZATIONS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,376,871. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -2,690,426. CHANGE IN GIFT COMMITMENTS 1,018,558. TOTAL TO FORM 990, PART XI, LINE 5: -3,048,739. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF TEXAS FOUNDATION NO I INC | ||||||||||
| PO BOX 250 | AUSTIN | TX | 78767 | 237109244 | TO SUPPORT THE UNVERSITY OF TEXAS | TX | 501(C)3 | 5 | N/A | 0 |
| UNIVERSITY OF TEXAS FOUNDATION NO 2 INC | ||||||||||
| PO BOX 250 | AUSTIN | TX | 78767 | 746173027 | TO SUPPORT THE UNVERSITY OF TEXAS | TX | 501(C)3 | 5 | N/A | 0 |
| 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |