TACOMA ORTHOPEDIC ASSOCIATION 18-528902: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TACOMA ORTHOPEDIC ASSOCIATION 18-528902 (EIN 91-6301064)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-03-30
IRS object ID: 201140899349300014
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-30T13:47:00-05:00	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	JOHNSON STONE & PAGANO PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1501 REGENTS BLVD SUITE 100	AddressLine1
City	FIRCREST	City
State	WA	State
ZIP Code	98466	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	916301064	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TACOMA ORTHOPEDIC ASSOC #18-528901 & 02	BusinessNameLine1
Business Name Line2	GENERAL PURPOSE TRUST WELLS FARGO BANK	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	TACO	NameControl
Phone	2535935852	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O TRUST TAX DEPT PO BOX 21927	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98111	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STACEY CORBIN	Name
Title	TRUSTEE	Title
Phone	2535935852	Phone
Date Signed	2011-03-22	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARY M MCNALLY	Name
Phone	2535667070	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	STACEY CORBIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	WELLS FARGO BANK NA	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	155823	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Trust	X	TypeOfOrganizationTrust
Year Formation	1987	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	SUPPORT CHARITABLE ORGANIZATION, MARY BRIDGE CHILDREN'S HOSPITAL AND HEALTH CENTER	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4780	InvestmentIncomePriorYear
Investment Income Current Year	33085	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4780	TotalRevenuePriorYear
Total Revenue Current Year	33085	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	38000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	92551	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7046	SalariesEtcPriorYear
Salaries Etc Current Year	11465	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2201	OtherExpensePriorYear
Other Expenses Current Year	4146	OtherExpensesCurrentYear
Total Expenses Prior Year	47247	TotalExpensesPriorYear
Total Expenses Current Year	108162	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-42467	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-75077	RevenuesLessExpensesCY
Total Assets BOY	1004878	TotalAssetsBOY
Total Assets EOY	929801	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1004878	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	929801	NetAssetsOrFundBalancesEOY
Mission Description	SUPPORT CHARITABLE ORGANIZATION, MARY BRIDGE CHILDREN'S HOSPITAL AND HEALTH CENTER	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	95417	Expense
Revenue	33085	Revenue
Description	TO INVEST AND DISTRIBUTE THE INCOME TO MARY BRIDGE CHILDREN'S HOSPITAL AND HEALTH CENTER	Description
Total Program Service Expense	95417	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	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	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	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	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
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
Number Of Employees	0	NumberOfEmployees
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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	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	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	WELLS FARGO BANK	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2063438324	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	999 THIRD AVE 14TH FLOOR	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Institutional TrusteeInstitutionalTrustee
SUE RICHEY
1ST VICE PRESIDENT	1.00	X	X	0	0	0
ANNETTE REMEN
2ND VICE PRESIDENT	1.00	X	X	0	0	0
CRYSTAL STRUB
CORRESPONDING SECRETARY	1.00	X	X	0	0	0
LORETTA CLUBB
EXECUTIVE MEMBER AT LARGE	1.00	X	X	0	0	0
MADELEINE DION
EXECUTIVE MEMBER AT LARGE	1.00	X	X	0	0	0
JOAN SHELMAN
PAST PRESIDENT	1.00	X	X	0	0	0
GEORGINE J ROLLER
PRESIDENT	1.00	X	X	0	0	0
MARY CARLISLE
RECORDING SECRETARY	1.00	X	X	0	0	0
KAREN ALDERMAN
BOARD MEMBER	1.00	X		0	0	0
AMY BETTESWORTH
BOARD MEMBER	1.00	X		0	0	0
GRETCHEN BUSH
BOARD MEMBER	1.00	X		0	0	0
TARA CADY
BOARD MEMBER	1.00	X		0	0	0
ALICE CHARRON
BOARD MEMBER	1.00	X		0	0	0
MARILYN CRETEN
BOARD MEMBER	1.00	X		0	0	0
MARY DUKE-MARTYN
BOARD MEMBER	1.00	X		0	0	0
DOLORES FABULICH
BOARD MEMBER	1.00	X		0	0	0
JEAN HORNE
BOARD MEMBER	1.00	X		0	0	0
NORMA IVERSON
BOARD MEMBER	1.00	X		0	0	0
KAREN LYNCH
BOARD MEMBER	1.00	X		0	0	0
ANDREA MOAWAD
BOARD MEMBER	1.00	X		0	0	0
JUDY MORK
BOARD MEMBER	1.00	X		0	0	0
JAN PEARSON
BOARD MEMBER	1.00	X		0	0	0
CHARLENE RICHARDSON
BOARD MEMBER	1.00	X		0	0	0
MOLLY ROBBERS
BOARD MEMBER	1.00	X		0	0	0
LOIS RUCK
BOARD MEMBER	1.00	X		0	0	0
CLAUDIA SHADDUCK
BOARD MEMBER	1.00	X		0	0	0
ALICE STENHJEM
BOARD MEMBER	1.00	X		0	0	0
WELLS FARGO BANK
TRUSTEE	6.00			11465	0	0	X
JULIE HORSCHEL
TREASURER	1.00		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	11465	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

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	40852	TotalRevenueColumn
Exclusion	$40,852	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	114971	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	122738	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-7767	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-7767	TotalRevenueColumn
Exclusion	-$7,767	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	33085	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$33,085	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	92551	Total
Program Services	92551	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	11465	Total
Program Services	2866	ProgramServices
Management And General	8599	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3450	Total
Management And General	3450	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	25	Total
Management And General	25	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	FOREIGN TAXES	Description
Total	671	Total
Management And General	671	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	108162	Total
Program Services	95417	ProgramServices
Management And General	12745	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	104308	BOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	900570	BOY
EOY	929801	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1004878	BOY
EOY	929801	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	1004878	BOY
EOY	929801	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1004878	BOY
EOY	929801	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1004878	BOY
EOY	929801	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-75077	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type2	X	SupportingOrg509a3Type2
Contrib By Controlling Individual	0	ContribByControllingIndividual
Contribution By Related Party	0	ContributionByRelatedParty
Contrib By35 Controlled Entity	0	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TACOMA ORTHOPEDIC ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN	916030192	EIN
Type Of Organization	7	TypeOfOrganization
Listed In Governing Doc	1	ListedInGoverningDoc
Supported Organization Notified	0	SupportedOrganizationNotified
Organized In US	1	OrganizedInUS
Amount	$92,551	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs
Sum Of Amounts	92551	SumOfAmounts

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
SECURITIES AT COST-FIXED INCOME	242614	C
SECURITIES AT COST-EQUITY INCOME	240164	C
SECURITIES AT COST-MUTUAL FUNDS INCOME	91793	C
SECURITIES AT COST-ALTERNATIVE INVESTMENTS	202000	C
SECURITIES AT COST-REAL ESTATE & SPECIALITY ASSETS	153230	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	929801	TotalOfBookValueSecurities

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARY BRIDGE CHILDREN'S HOSPITAL AND HEALTH CENTER	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	317 MARTIN LUTHER KING JR WAY	AddressLine1
City	TACOMA	City
State	WA	State
ZIP Code	98405	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	911352172	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	92551	AmountOfCashGrant
Purpose Of Grant	DONATED FUNDS TO MARY BRIDGE CHILDREN'S HOPITAL TO BE USED FOR VARIOUS PROGRAMS	PurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	ACCOUNTING FIRM MEETS WITH BOARD OF TRUSTEES AND GOES OVER THE FORM 990 PRIOR TO FILING.
	THE ORGANIZATION MAKES ITS 990 TAX RETURN AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 18
	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
	THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	TACOMA ORTHOPEDIC ASSOCIATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	311 SOUTH L STREET	AddressLine1
City	TACOMA	City
State	WA	State
ZIP Code	984150299	ZIPCode

Field	Value	IRS element (for citing)
EIN	916030192	EIN
Primary Activities	TO FINANCIALLY SUPPORT MARY BRIDGE CHILDREN'S HOSPITAL AND HEALTH CENTER	PrimaryActivities
Legal Domicile State	WA	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	LINE 11B, II	PublicCharityStatus
Controlled Org	0	ControlledOrg

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	0	SharingOfFacilities
Sharing Of Paid Employees	0	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