MINNESOTA PRIVATE COLLEGE FUND: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA PRIVATE COLLEGE FUND (EIN 51-0166951)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-18
- IRS object ID
- 201120199349300907
- Schema version
- 2009v1.7
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-18T14:32:52-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | bAKER Tilly Virchow Krause LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S Sixth Street Suite 2300 | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510166951 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Minnesota Private College Fund | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MINN | NameControl |
| Phone | 6512289061 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BREMER Tower 445 Minnesota St No | AddressLine1 |
| Address Line2 | 500 | AddressLine2 |
| City | St Paul | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Cerkvenik | Name |
| Title | President & Chief Executive Officer | Title |
| Phone | 6512289061 | Phone |
| Date Signed | 2011-01-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lawrence H Mohr CPA | Name |
| Phone | 6128764630 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Paul Cerkvenik | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 Minnesota Street Suite 500 | AddressLine1 |
| City | St Paul | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1539433 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.mnprivatecolleges.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | The Minnesota Private College Fund works to develop financial support for educational and operating expenses of our members. Funds were distributed to 17 members in FY 2010. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1499495 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1020288 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 586785 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 504700 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16769 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5445 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 9000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2103049 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1539433 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1380650 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1170928 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 324408 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 248582 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 62400 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 184672 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 201991 | OtherExpensePriorYear |
| Other Expenses Current Year | 184427 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1907049 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1666337 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 196000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -126904 | RevenuesLessExpensesCY |
| Total Assets BOY | 1749372 | TotalAssetsBOY |
| Total Assets EOY | 1640250 | TotalAssetsEOY |
| Total Liabilities BOY | 174874 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 192656 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1574498 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1447594 | NetAssetsOrFundBalancesEOY |
| Mission Description | To preserve and enhance quality private higher education to serve the education and economic needs of our region while strengthening our cultural and economic fabric. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1396786 | Expense |
| Grants | 1170928 | Grants |
| Revenue | 504700 | Revenue |
| Description | Distribution of financial support for the 17 member private colleges and universities. | Description |
| Total Program Service Expense | 1396786 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| 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 |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | 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 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Metzler | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6512936807 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 Minnesota St 500 | AddressLine1 |
| City | St Paul | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| David R Anderson | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| MaryAnn Baenninger | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| James H Barnes III | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Dan Bruss | |||||||
| Board Member, Treasurer/ | 1.00 | X | 0 | 0 | 0 | ||
| Alex C Cirillo Jr | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| John P Clifford Jr | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Jay Coogan | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Rev Dennis Dease | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Paul Erdahl | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Janet O Estep | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Larry Goodwin | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Joe Graba | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Linda Hanson | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Brad Hewitt | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Robert Holst | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Paul Dovre | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Eric Jolly | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Rev Robert Koopmann OS | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Andrea J Lee IHM | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Chris Mahai | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Br William Mann FSC | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Robert Mattison | |||||||
| Board Member, Vice Chair | 1.00 | X | 0 | 0 | 0 | ||
| Patrick Mazorol | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Russell Michaletz | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Tim Morin | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Laurie Nordquist | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Robert A Oden Jr | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Jack Ohle | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Paul Pribbenow | |||||||
| Board Member, Chair | 1.00 | X | 0 | 0 | 0 | ||
| Brian Rosenberg | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Nancy Siska | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Beth Sparboe Schnell | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| David Sparby | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| David Swanson | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Jean Taylor | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Loanne Thrane | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Robert Vanasek | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Edward T Wahl | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Paul D Cerkvenik | |||||||
| President and CEO | 40.00 | X | 0 | 28677 | 2430 | X | |
| Mary Metzler | |||||||
| Vice President Finance a | 40.00 | 0 | 81073 | 16074 | X | ||
| David B LairdJr | |||||||
| Former President and CEO | 40.00 | 0 | 204960 | 43297 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 314710 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 61801 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1020288 | AllOtherContributions |
| Total Contributions | 1020288 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Quarterly assessments | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 504700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 504700 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 504700 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5445 | TotalRevenueColumn |
| Exclusion | $5,445 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9000 | TotalRevenueColumn |
| Exclusion | $9,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1539433 | TotalRevenueColumn |
| Related Or Exempt Function Income | 504700 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,445 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1170928 | Total |
| Program Services | 1170928 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43093 | Total |
| Program Services | 38784 | ProgramServices |
| Management And General | 4309 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150853 | Total |
| Program Services | 81897 | ProgramServices |
| Management And General | 28703 | ManagementAndGeneral |
| Fundraising | 40253 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12328 | Total |
| Program Services | 6041 | ProgramServices |
| Management And General | 247 | ManagementAndGeneral |
| Fundraising | 6040 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24315 | Total |
| Program Services | 11506 | ProgramServices |
| Management And General | 1303 | ManagementAndGeneral |
| Fundraising | 11506 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17993 | Total |
| Program Services | 12583 | ProgramServices |
| Management And General | 2372 | ManagementAndGeneral |
| Fundraising | 3038 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33600 | Total |
| Program Services | 9600 | ProgramServices |
| Management And General | 24000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342 | Total |
| Management And General | 342 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8651 | Total |
| Management And General | 8651 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62400 | Total |
| Fundraising | 62400 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6444 | Total |
| Program Services | 6444 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10397 | Total |
| Program Services | 5094 | ProgramServices |
| Management And General | 209 | ManagementAndGeneral |
| Fundraising | 5094 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19734 | Total |
| Program Services | 9671 | ProgramServices |
| Management And General | 394 | ManagementAndGeneral |
| Fundraising | 9669 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5701 | Total |
| Management And General | 5701 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58181 | Total |
| Program Services | 28509 | ProgramServices |
| Management And General | 1163 | ManagementAndGeneral |
| Fundraising | 28509 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2710 | Total |
| Program Services | 1328 | ProgramServices |
| Management And General | 54 | ManagementAndGeneral |
| Fundraising | 1328 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10579 | Total |
| Program Services | 4758 | ProgramServices |
| Management And General | 963 | ManagementAndGeneral |
| Fundraising | 4858 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5737 | Total |
| Management And General | 2868 | ManagementAndGeneral |
| Fundraising | 2869 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3306 | Total |
| Management And General | 3306 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Dues & Subscriptions | 14780 | 7243 | 294 | 7243 |
| Loss on Contribution Re | 2400 | 2400 | ||
| Professional Developmen | 1865 | 1865 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1666337 | Total |
| Program Services | 1396786 | ProgramServices |
| Management And General | 84879 | ManagementAndGeneral |
| Fundraising | 184672 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822952 | BOY |
| EOY | 881848 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840340 | BOY |
| EOY | 637629 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68 | BOY |
| EOY | 408 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20128 | BOY |
| EOY | 20977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 147579 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 128818 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4929 | BOY |
| EOY | 18761 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60955 | BOY |
| EOY | 80627 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1749372 | BOY |
| EOY | 1640250 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862 | BOY |
| EOY | 240 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107728 | BOY |
| EOY | 111684 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66284 | BOY |
| EOY | 80732 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174874 | BOY |
| EOY | 192656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529403 | BOY |
| EOY | 592233 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1045095 | BOY |
| EOY | 855361 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1574498 | BOY |
| EOY | 1447594 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1749372 | BOY |
| EOY | 1640250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1665627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3329226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1574179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2086280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1524988 | CurrentTaxYear |
| Total | 10180300 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1665627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3329226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1574179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2086280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1524988 | CurrentTaxYear |
| Total | 10180300 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3056733 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7123567 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5445 | CurrentTaxYear |
| Total | 47498 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9000 | CurrentTaxYear |
| Total | 47422 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10275220 | TotalSupport |
| Public Support Pertcentage170 | 0.69330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70240 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 147579 | OtherCostOrOtherBasis |
| Depreciation | 128818 | Depreciation |
| Book Value | 18761 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18761 | TotalOfBookValueLandBuildings |
| Total Revenue | 1539433 | TotalRevenue |
| Total Expenses | 1666337 | TotalExpenses |
| Excess Or Deficit For Year | -126904 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -126904 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1539433 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1539433 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1539433 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1666337 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1666337 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1666337 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | The Fund is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable statutes of the State of Minnesota. Effective in March 2008, the Fund was classified as a public charity under Section 509(a)(1) by the Internal Revenue Service. In accordance with the accounting standard on Accounting for Uncertainty in Income Taxes, the Organization addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merit of the position. There were no significant unrecognized tax benefits identified or recorded as liabilities during fiscal year 2010. Open tax years subject to examination by the U.S. and state taxing authorities are for the years 2007 to 2009, which statutes expire in 2010 to 2012, respectively. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| 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 | SARMARK INC DBA MARK KRONHOLM CONSULTING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consult and advise on Fund's annual campaign | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 62400 | AmountRetainedByContractor |
| Net To Organization | -62400 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 62400 | TotalRetainedByContractors |
| Total Net To Organization | -62400 | TotalNetToOrganization |
| Licensed States | MN | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Augsburg College | |||||||
| 2211 Riverside Ave | MINNEAPOLIS | MN | 55454 | 410694721 | 501(c )(3) | 81559 | Operations, Student Scholarships |
| Bethany Lutheran College | |||||||
| 700 Luther Dr | MANKATO | MN | 56001 | 410747165 | 501(c )(3) | 61059 | Operations, Student Scholarships |
| Bethel University | |||||||
| 3900 Bethel Dr | ST PAUL | MN | 55112 | 410708577 | 501(c )(3) | 67664 | Operations, Student Scholarships |
| Carleton College | |||||||
| One North College St | NORTHFIELD | MN | 55057 | 410694747 | 501(c )(3) | 61167 | Operations, Student Scholarships |
| College of Saint Benedict | |||||||
| 37 College Ave So | ST JOSEPH | MN | 56374 | 410969244 | 501(c )(3) | 69878 | Operations, Student Scholarships |
| College of St Scholastica | |||||||
| 1200 Kenwood Ave | DULUTH | MN | 55811 | 410698301 | 501(c )(3) | 68483 | Operations, Student Scholarships |
| Concordia College | |||||||
| 901 South 8th St | MOORHEAD | MN | 56562 | 410693977 | 501(c )(3) | 68552 | Operations, Student Scholarships |
| Concordia University | |||||||
| 275 North Syndicate | ST PAUL | MN | 55104 | 410696906 | 501(c )(3) | 59319 | Operations, Student Scholarships |
| Gustavus Adolphus College | |||||||
| 800 West College Ave | ST PETER | MN | 56082 | 410695524 | 501(c )(3) | 81561 | Operations, Student Scholarships |
| Hamline University | |||||||
| 1536 Hewitt Ave St | ST PAUL | MN | 55104 | 410693960 | 501(c )(3) | 76526 | Operations, Student Scholarships |
| Macalester College | |||||||
| 1600 Grand Ave | ST PAUL | MN | 55105 | 410693962 | 501(c )(3) | 58476 | Operations, Student Scholarships |
| Minneapolis College of Art & Design | |||||||
| 2501 Stevens Ave So | MINNEAPOLIS | MN | 55404 | 411607453 | 501(c )(3) | 54022 | Operations, Student Scholarships |
| Saint John's University | |||||||
| PO BOX 2000 | COLLEGEVILLE | MN | 56321 | 410693973 | 501(c )(3) | 60166 | Operations, Student Scholarships |
| Saint Marys University of Minnesota | |||||||
| 700 Terrace Heights | WINONA | MN | 55987 | 410695527 | 501(c )(3) | 59055 | Operations, Student Scholarships |
| St Catherine University | |||||||
| 2004 Randolph Ave | st pAUL | MN | 55105 | 410695509 | 501(c )(3) | 73771 | Operations, Student Scholarships |
| st Olaf College | |||||||
| 1520 St Olaf Ave | noRTHFIELD | MN | 55057 | 410693979 | 501(c )(3) | 71254 | Operations, Student Scholarships |
| university of St Thomas | |||||||
| 2115 Summit Ave | st pAUL | MN | 55115 | 410693970 | 501(c )(3) | 94460 | Operations, Student Scholarships |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 17 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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: MPCF members are provided with scholarship guidelines and restrictions in accordance with donor restrictions. Each member institution awards scholarships based on these guidelines and all disbursements are monitored by each respective institution's financial aid office. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David B LairdJr | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 181676 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 23284 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 18738 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 24559 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 248257 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| Explanation | Taxpayer authorizes membership at a club for the president to conduct business and board meetings. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee is comprised of the Board Chair, Past Chair, Vice Chair, Secretary/Treasurer, President, and Chairs of each standing committee (provided they are also directors). The Executive Committee has the authority of the Board in the management of the business of the organization in the interval between meetings of the Board, and is subject at all time to the control and direction of the Board. | |
| Form 990, Part VI, Section B, line 11 | Prior to filing Form 990, a draft is mailed to the Board and reviewed. | |
| Form 990, Part VI, Section B, line 12c | All Board members and staff are asked annually to fill out a conflict of interest disclosure. Persons disclosing a conflict of interest must leave the meeting (Board, committee or staff meeting) while determination of conflict of interest is made. If deemed a conflict of interest, persons may make a presentation regarding the proposed transaction or arrangement, but then must leave the meeting before discussion and action on the proposed transaction or arrangement. | |
| Form 990, Part VI, Section B, line 15a | The Executive Committee annually reviews and approves the compensation and benefit plan for the President. The committee uses comparability data obtained from three sources, including the NAICUSE State Executive Survey. A rebuttable presumption checklist is prepared to document the decision. The president's salary was reviewed in October 2009 coincident with the hiring of the new president. | |
| Form 990, Part VI, Section C, line 19 | The Fund will provide copies of its governing documents, conflict of interest policy, and financial statements to the public upon request. | |
| Part XI, Line 2c | There was no changes to the process from the prior year. | |
| Form 990, Part V, Lines 1A and 2A | The Minnesota Private College Fund, Minnesota Private College Research Foundation, and Minnesota Private College Council are related nonprofit associations utilizing a common board of directors and administration exclusively for the benefit of charitable and educational purposes with the objective of promoting the general welfare of higher education and the advancement of learning for the public good. The membership of the Fund is limited to nonprofit, tax-exempt, independent colleges and universities in the state of Minnesota with curriculums leading to a bachelor's degree that are fully accredited by the North Central Association of Colleges and Secondary Schools. There are currently 17 members. The wages for employees of the three associations are based on time spent on activities within their respective association. | W2 and 1099 Reporting |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| Minnesota Private College Council | ||||||||
| 445 Minnesota St Ste 500 | St Paul | MN | 55101 | 416008838 | Advocacy for higher education and private higher education | MN | 501 (c) (3) | 509 (a)(2) |
| Minneota Private College Research Foundation | ||||||||
| 445 Minnesota St Ste 500 | St Paul | MN | 55101 | 237128350 | Higher education research | MN | 501 (c) (3) | 509 (a)(2) |
| Partners for Education Opportunity | ||||||||
| 445 Minnesota St Ste 500 | St Paul | MN | 55101 | 411891401 | Higher education related activity | MN | 501 (c) (4) | |
| 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 | 1 | 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 | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |