ST DAVIDS FOUNDATION COMMUNITY FUND: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ST DAVIDS FOUNDATION COMMUNITY FUND (EIN 74-2898888)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349306932
- Schema version
- 2010v3.4
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T15:26:11-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Flieller Kruger Skelton & Plyler PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 West Sixth Street Suite 1200 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742898888 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St David's Foundation Community Fund | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STDA | NameControl |
| Phone | 5128796600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 Barton Springs Rd No 600 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cara Abazari | Name |
| Title | President | Title |
| Phone | 5128796600 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Greg D Skelton | Name |
| Phone | 5124796000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Cara Abazari | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 Barton Springs Rd | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2969690 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.stdavidsfoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Provides scholarships to needy students pursuing a healthcare career at a Texas college or university. Students must be high school graduates from Travis, Williamson or Hays Counties. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1654711 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 243381 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2037925 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2639706 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8811 | InvestmentIncomePriorYear |
| Investment Income Current Year | 578 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1715 | OtherRevenuePriorYear |
| Other Revenue Current Year | -928 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3699732 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2882737 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 405054 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1137431 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1941814 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 235360 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 90067 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1301055 | OtherExpensePriorYear |
| Other Expenses Current Year | 665952 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3647923 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2038743 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 51809 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 843994 | RevenuesLessExpensesCY |
| Total Assets BOY | 2647967 | TotalAssetsBOY |
| Total Assets EOY | 3728678 | TotalAssetsEOY |
| Total Liabilities BOY | 2419683 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2656400 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 228284 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1072278 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Provides scholarships to needy students pursuing healthcare careers at a Texas college or university. Students must be high school graduates from Travis, Williamson or Hays Counties. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 663166 | Expense |
| Grants | 663166 | Grants |
| Description | The reporting organization provides grants to improve health and healthcare in Central Texas. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 624675 | Expense |
| Grants | 474265 | Grants |
| Description | The reporting organization provides college scholarships for needy students pursuing healthcare careers in Texas. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 115105 | Expense |
| Revenue | 2439702 | Revenue |
| Description | The reporting organization operates medical facilities in Central Texas in accordance with the community benefit standard. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 282603 | 200004 | The reporting organization leases dental vans to St. David's Foundation for use in its dental program for low income children and indigent adults in Central Texas. |
| 35025 | The reporting organization operates a philanthropic and volunteer organization bringing together individuals and community partners to raise awareness about issues facing older adults and their caregivers. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 317628 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 200004 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1720574 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 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 | 1 | 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 | 0 | 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 | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| 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 | Jim Ries | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5128796603 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 811 Barton Springs RdSuite 600 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Rodney S Bond | ||||||
| Director | 0.50 | X | 0 | 4000 | 0 | |
| Barbara Porter | ||||||
| Director, Secretary | 0.50 | X | 0 | 4000 | 0 | |
| Earl Maxwell | ||||||
| Director | 0.50 | X | 0 | 258916 | 19378 | |
| Cara Abazari | ||||||
| President | 32.00 | 67604 | 0 | 13906 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67604 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 266916 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33284 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 235052 | FundraisingEvents |
| All Other Contributions | 8329 | AllOtherContributions |
| Total Contributions | 243381 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Leadership Healthcare | 621400 | 2439702 | 2439702 |
| Leasing Dental Vans & | 621990 | 200004 | 200004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2639706 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 578 | TotalRevenueColumn |
| Exclusion | $578 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 86025 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 235052 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 86953 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -928 | TotalRevenueColumn |
| Exclusion | -$928 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2882737 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2639706 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$350 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663166 | Total |
| Program Services | 663166 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474265 | Total |
| Program Services | 474265 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67512 | Total |
| Management And General | 33756 | ManagementAndGeneral |
| Fundraising | 33756 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119090 | Total |
| Program Services | 62846 | ProgramServices |
| Management And General | 28122 | ManagementAndGeneral |
| Fundraising | 28122 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6221 | Total |
| Program Services | 2115 | ProgramServices |
| Management And General | 2053 | ManagementAndGeneral |
| Fundraising | 2053 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26228 | Total |
| Program Services | 8918 | ProgramServices |
| Management And General | 8655 | ManagementAndGeneral |
| Fundraising | 8655 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16309 | Total |
| Program Services | 5545 | ProgramServices |
| Management And General | 5382 | ManagementAndGeneral |
| Fundraising | 5382 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3683 | Total |
| Management And General | 3683 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8409 | Total |
| Program Services | 2803 | ProgramServices |
| Management And General | 2803 | ManagementAndGeneral |
| Fundraising | 2803 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9012 | Total |
| Program Services | 3004 | ProgramServices |
| Management And General | 3004 | ManagementAndGeneral |
| Fundraising | 3004 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12030 | Total |
| Program Services | 4010 | ProgramServices |
| Management And General | 4010 | ManagementAndGeneral |
| Fundraising | 4010 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 876 | Total |
| Program Services | 292 | ProgramServices |
| Management And General | 292 | ManagementAndGeneral |
| Fundraising | 292 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681 | Total |
| Program Services | 227 | ProgramServices |
| Management And General | 227 | ManagementAndGeneral |
| Fundraising | 227 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115105 | Total |
| Program Services | 115105 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282603 | Total |
| Program Services | 282603 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5289 | Total |
| Program Services | 1763 | ProgramServices |
| Management And General | 1763 | ManagementAndGeneral |
| Fundraising | 1763 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Support Services | 134352 | 134352 | |
| Scholarship Program Exp | 70986 | 70986 | |
| Events | 22926 | 22926 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2038743 | Total |
| Program Services | 1720574 | ProgramServices |
| Management And General | 228102 | ManagementAndGeneral |
| Fundraising | 90067 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158761 | BOY |
| EOY | 1288059 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58800 | BOY |
| EOY | 84280 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36698 | BOY |
| EOY | 9282 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2202188 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 874297 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1610494 | BOY |
| EOY | 1327891 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 783214 | BOY |
| EOY | 1019166 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2647967 | BOY |
| EOY | 3728678 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227214 | BOY |
| EOY | 32214 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 603166 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2192469 | BOY |
| EOY | 2021020 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2419683 | BOY |
| EOY | 2656400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52658 | BOY |
| EOY | 896652 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175626 | BOY |
| EOY | 175626 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228284 | BOY |
| EOY | 1072278 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2647967 | BOY |
| EOY | 3728678 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 843994 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 475696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1804289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1651199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1654711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243381 | CurrentTaxYear |
| Total | 5829276 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 475696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1804289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1651199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1654711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243381 | CurrentTaxYear |
| Total | 5829276 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3626085 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2203191 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 578 | CurrentTaxYear |
| Total | 33995 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5863271 | TotalSupport |
| Gross Receipts From Admissions Etc | 7482118 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.37580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.35310 | 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 | 2202188 | OtherCostOrOtherBasis |
| Depreciation | 874297 | Depreciation |
| Book Value | 1327891 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1327891 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investment in Leadership Healthcare Holdings | Description |
| Book Value | 1019166 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 1019166 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | St. David's Foundation | Description |
| Amount | $2,021,020 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2021020 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Accounting for Uncertainty in Income Taxes The Foundation is a public, nonprofit 501(c)(3) organization exempt from federal income taxes under Section 510(c)(3) of the Internal Revenue Code, except to the extent it has unrelated business activities. As such, no provision for federal income taxes has been made in the financial statements. The Foundation's policy is to record interest and penalty expense related to income taxes as interest and other expense, respectively. At December 31, 2010 and 2009, no interest or penalties have been or are required to be accrued. The Foundation, generally, is no longer subject to income tax examination by federal authorities for years prior to December 31, 2007. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Toast of the Town | NameOfEvent1 |
| Gross Receipts Event1 | 321077 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 235052 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 86025 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 86953 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 321077 | GrossReceiptsTotal |
| Charitable Contributions Total | 235052 | CharitableContributionsTotal |
| Gross Revenue Total Events | 86025 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 86953 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 86953 | DirectExpenseSummaryEvents |
| Net Income Summary | -928 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Austin Groups for the Elderly | ||||||||
| 3710 Cedar Street Box 2 | Austin | TX | 78705 | 742431028 | 501(c)(3) | 50000 | Community Health | |
| CommunityCare | ||||||||
| RBJ Building 15 Waller St 5th Floor | Austin | TX | 78702 | 550853118 | 501(c)(3) | 603166 | Community Health | Floor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | College Scholarships for needy students pursuing healthcare careers in Texas. | TypeOfGrant |
| Number Of Recipients | 119 | NumberOfRecipients |
| Amount Of Cash Grant | 474265 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedure for Monitoring Grants in the U.S.: | Part I, Line 2: | Schedule I, Part I, Line 2: The reporting organization accepts and reviews grant applications for grants that are given for the purpose of improving health and healthcare. Members of Health's Angels approve one-time grants by member vote. Grantees from the Community Care program submit quarterly reports detailing use of funds and are visited on-site periodically. |
| Other Information: | Part IV: | Schedule I, Part III: The reporting organization provides scholarships for college students attending Texas schools to pursue healthcare careers. Students are selected by a scholarship board that considers academic accomplishments and financial needs. During 2010, 119 students received scholarships from the Neal Kocurek Scholarship program. The reporting organization's staff maintains a program for grant reporting. Scholarship funds are paid directly to each student's chosen college or university. The organization's staff follows up with the schools to verify proof of enrollment and academic performance for scholarship recipients. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Earl Maxwell | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 258916 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 19378 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 278294 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Hosting Expenses | Description |
| Number Of Contributions | 80 | NumberOfContributions |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Non Reporting of Revenue: | Identifier |
| Return Reference | Part I, Line 33: | ReturnReference |
| Explanation | St. David's Foundation Community Fund received in-kind contributions in the form of hosted fundraising events. Individual hosts held fundraising dinners / receptions in their homes, incurring expenses that the organization did not reimburse. These in-kind contributions are not reflected in the organization's Statement of Revenue and Expense. The in-kind contributions totaled $51,109 during calendar 2009. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Changes in Program Services | Form 990, Part III, line 3 | The reporting organization previously operated a dental program for the needy of Central Texas. These operations were transfered to St. David's Foundation effective January 1, 2010. |
| Form 990, Part VI, Section A, line 2 | Rodney Bond and Barbara Porter, independent directors on the board of the reporting organization, both serve as directors on the board of a related organization, St. David's Foundation Impact Fund GP, LLC. | |
| Form 990, Part VI, Section A, line 6 | The sole member of the reporting organization, St. David's Foundation, has the right to elect members of the governing body and to approve some decisions of that body. | |
| Form 990, Part VI, Section A, line 7a | All positions on the Board of Directors of the reporting organization must be filled by its sole member, St. David's Foundation. The Board of Directors of the reporting organization may not elect or appoint, whether periodically or when vacancies arise, any members of its governing body. | |
| Form 990, Part VI, Section A, line 7b | The authority of Board of Directors of the reporting organization is limited with respect to the following actions, each of which may be taken only with prior written approval of the organization's sole member, St. David's Foundation: 1) amendment or restatement of the organization's articles of incorporation or bylaws; 2) merger, consolidation, or dissolution of the organization or establishment of any subsidiary of the organization; 3) sale, conveyance, lease, exchange, pledge or mortgage of all or substantially all of the organization's assets; 4) sale, conveyance, lease, exchange, pledge or mortgage of any real property in which the organization has an interest; 5) sale, conveyance, lease, exchange, pledge or mortgage of any personal property in which the organization has an interest with a fair market value exceeding $100,000; 6) acquisition or purchase of any real or personal property for consideration with a fair market value exceeding $100,000, unless such acquisition was previously budgeted; 7) execution and delivery of any contract which requires the expenditure of the organization of more than $100,000 unless such expenditure was previously budgeted; 8) adoption of the annual budget of the organization; 9) establishment of or amendment to articles of incorporation or bylaws of any legal entity in which the organization is a partner, participant, joint venturer, controlling shareholder, or sole member, and subsidiary thereof; 10) guarantee of any debt of the organization; 11) selection of the independent accountant for the organization's annual audit. | |
| Form 990, Part VI, Section B, line 11 | Each board member receives a copy of the final Form 990. | |
| Form 990, Part VI, Section B, line 12c | The reporting organization annually verifies compliance with the conflicts of interest policy. The individuals covered by this policy include the officers and directors. The persons covered by this policy are required to annually disclose or update on a form provided by the organization their interests that could give rise to conflicts of interest. For each interest disclosed, determination will be made whether to: (a) take no action; (b) assure full disclosure; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the Organization or, if the person refuses to resign, become subject to possible removal in accordance with the Organization's removal procedures. | |
| Form 990, Part VI, Section B, line 15 | To establish the compensation of the organization's top management official, an outside consultant conducts an intermediate sanction review. Without participation of the official under consideration, the Board reviews and approves the consultant's report. This process was last undertaken in December 2010. | |
| Form 990, Part VI, Section C, line 19 | The reporting organization's governing documents and conflict of interest policy are available to the public upon request. Please contact Jim Ries at 512-879-6603. | |
| Form 990, Part XII, Line 2b: | The reporting organization's financial statements were audited by an independent accountant as part of consolidated financial statements. The consolidated financial statements included St. David's Foundation, St. David's Community Health Foundation Holdings, St. David's Foundation Community Fund, St. David's Community Health Foundation Initiatives, St. David's Foundation Impact Fund, LP and St. David's Foundation Impact Fund GP, LLC. |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| St David's Foundation | ||||||||||
| 811 Barton Springs Rd Suite 600 | Austin | TX | 78704 | 741356589 | Funds grants & programs that impact community health in Central Texas | TX | 501(c)(3) | Sec 170 (b)(1)(A)iii | None | 0 |
| St David's Community Health Foundation Holdings | ||||||||||
| 811 Barton Springs Rd Suite 600 | Austin | TX | 78704 | 742206098 | Holds endowment funds used to assist the needy of Central Texas | TX | 501(c)(3) | Sec 170 (b)(1)(A)(vi | St David's Foundation | 0 |
| St David's Community Health Foundation Initiatives | ||||||||||
| 811 Barton Springs Rd Suite 600 | Austin | TX | 78704 | 270112979 | Supports St. David's Foundation Community Fund | TX | 501(c)(3) | Sec 509(a)(3), I | St David's Foundation Community Foundation | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Leadership Healthcare Holdings LP LLP | ||||||||||||
| 98 San Jacinto Ste 1800 | Austin | TX | 78701 | 203151012 | Owns majority interests in ambulatory surgery centers | TX | N/A | Related | 2438493 | 53656003 | 0 | 1 |
| Oakwood Surgery Center Ltd | ||||||||||||
| 98 San Jacinto Ste 1800 | Austin | TX | 78701 | 621641024 | Ambulatory surgery center | TX | N/A | |||||
| North Austin Surgery Center LP | ||||||||||||
| 98 San Jacinto Ste 1800 | Austin | TX | 78701 | 200648730 | Ambulatory surgery center | TX | N/A | |||||
| St David's Healthcare Partnership LP LLP | ||||||||||||
| 98 San Jacinto Ste 1800 | Austin | TX | 78701 | 742781812 | Owns & operates 5 acute care hospitals in Central TX | TX | N/A | |||||
| Bailey Square Ambulatory Surgical Center Ltd | ||||||||||||
| 98 San Jacinto Ste 1800 | Austin | TX | 78701 | 752467365 | Ambulatory surgery center | TX | N/A | |||||
| South Austin Surgery Center Ltd | ||||||||||||
| 98 San Jacinto Ste 1800 | Austin | TX | 78701 | 621775267 | Ambulatory surgery center | TX | N/A | |||||
| Leadership Healthcare Holdings II LP LLP | ||||||||||||
| 98 San Jacinto Ste 1800 | Austin | TX | 78701 | 341996283 | Owns an interest in a radiology center | TX | N/A | |||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| St David's Foundation Impact Fund LP | ||||||||
| 811 Barton Springs Rd Ste 600 | Austin | TX | 78704 | 341996279 | Owns indirect interest in a radiology center; makes research grants | TX | N/A | C |
| St David's Foundation Impact Fund GP LLC | ||||||||
| 811 Barton Springs Rd Ste 600 | Austin | TX | 78704 | 341996272 | Owns indirect interest in a radiology center; makes research grants | TX | N/A | C |
| 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 | 1 | 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 | 1 | 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 | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |