STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

JOBSOHIO BEVERAGE SYSTEM: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
JOBSOHIO BEVERAGE SYSTEM (EIN 20-1255734)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202621359349310832
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T14:04:10-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE SUITE 4200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP462045108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201255734EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOBSOHIO BEVERAGE SYSTEMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOBSBusinessNameControlTxt
Phone6142246446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 SOUTH HIGH STREET 1500AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP432156104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJP NAUSEEFPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6142246446PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHAWNA M JANSONSPreparerPersonNm
PTINP01222873PTIN
Phone3174648600PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJP NAUSEEFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 SOUTH HIGH STREET 1500AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP432156104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,721,705,042GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO LESSEN THE BURDENS OF GOVERNMENT OF THE STATE OF OHIO BY PROVIDING GRANTS TO JOBSOHIO TO CARRY OUT ITS JOB CREATION AND OTHER ECONOMIC DEVELOPMENT TAX-EXEMPT ACTIVITIES AND CARRY OUT THE FUNCTIONS OF CHAPTER 4313, OHIO REVISED CODE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,760,220PYInvestmentIncomeAmt
CY Investment Income$7,506,929CYInvestmentIncomeAmt
PY Other Revenue$722,159,085PYOtherRevenueAmt
CY Other Revenue$694,570,200CYOtherRevenueAmt
PY Total Revenue$730,919,305PYTotalRevenueAmt
CY Total Revenue$702,077,129CYTotalRevenueAmt
PY Grants And Similar Paid$255,000,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$255,000,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$446,049,597PYOtherExpensesAmt
CY Other Expenses$400,162,254CYOtherExpensesAmt
PY Total Expenses$701,049,597PYTotalExpensesAmt
CY Total Expenses$655,162,254CYTotalExpensesAmt
PY Revenues Less Expenses$29,869,708PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,914,875CYRevenuesLessExpensesAmt
Total Assets BOY$1,175,310,593TotalAssetsBOYAmt
Total Assets EOY$1,103,442,280TotalAssetsEOYAmt
Total Liabilities BOY$1,656,441,066TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,537,657,878TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$481,130,473NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$434,215,598NetAssetsOrFundBalancesEOYAmt
MissionTO LESSEN THE BURDENS OF GOVERNMENT OF THE STATE OF OHIO BY PROVIDING GRANTS TO JOBSOHIO TO CARRY OUT ITS JOB CREATION AND OTHER ECONOMIC DEVELOPMENT TAX-EXEMPT ACTIVITIES AND CARRY OUT THE FUNCTIONS OF CHAPTER 4313, OHIO REVISED CODE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$347,204,761ExpenseAmt
Revenue$694,570,200RevenueAmt
DescOPERATION OF SPIRITUOUS LIQUOR FRANCHISE TO LESSEN THE BURDENS OF GOVERNMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$255,000,000ExpenseAmt
Grant$255,000,000GrantAmt
DescRESTRICTIVE GRANTS TO JOBSOHIO TO SUPPORT JOBSOHIO'S ECONOMIC DEVELOPMENT ACTIVITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$602,204,761TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document109IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDREW DEYEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6142246446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 S HIGH STREET SUITE 1500AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JP NAUSEEF
PRESIDENT1.0040.00Yes (X)Yes (X)$0$755,807$41,273
BETTY MONTGOMERY
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOSHUA RUBIN
CHAIRMAN1.001.00Yes (X)$0$0$0
KEVIN GIANGOLA
BOARD MEMBER1.000.00Yes (X)$0$0$0
VAIL MILLER JR
BOARD MEMBER1.000.00Yes (X)$0$0$0
ANDREW DEYE
CHIEF FINANCIAL OFFICER/TREASURER1.0040.00Yes (X)$0$454,151$37,653
DONELL GRUBBS
GENERAL COUNSEL/SECRETARY1.0040.00Yes (X)$0$327,692$40,914
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,537,650TotReportableCompRltdOrgAmt
Total Other Compensation$119,840TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DHL SUPPLY CHAIN
4639 COLLECTIONS CENTER DRIVECHICAGOIL60693OPERATIONAL$25,106,340
OHIO DEPT OF COMMERCE DIV OF LIQUOR
6606 TUSSING RDREYNOLDSBERGOH43068OPERATIONAL$16,075,592
KROGER CO
PO BOX 305103NASHVILLETN37230SALES$14,634,543
WILLOWTREE LLC
1835 BROADWAY STCHARLOTTESVILLEVA22902OPERATIONAL$11,497,136
TAMARKIN COMPANY INC
101 KAPPA DRPITTSBURGHPA15238SALES$10,358,977
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K254CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,506,929TotalRevenueColumnAmt
Exclusion$7,506,929ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,705,844,684GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,019,627,913CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$686,216,771TotalRevenueColumnAmt
Related Or Exempt Func Income$686,216,771RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescDISTRIBUTION CNTR. REVDesc
Business493000BusinessCd
Total Revenue Column$8,353,429TotalRevenueColumnAmt
Related Or Exempt Func Income$8,353,429RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,353,429OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$702,077,129TotalRevenueColumnAmt
Related Or Exempt Func Income$694,570,200RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,506,929ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$255,000,000TotalAmt
Program Services$255,000,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$71,845TotalAmt
Management And General$71,845ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$225,428TotalAmt
Program Services$225,428ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,793,542TotalAmt
Program Services$15,731,272ProgramServicesAmt
Management And General$62,270ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,851,446TotalAmt
Program Services$10,851,446ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,207TotalAmt
Management And General$35,207ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,657,242TotalAmt
Program Services$4,657,242ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,521,026TotalAmt
Program Services$2,521,026ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$177,257TotalAmt
Program Services$177,257ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$56,834,626TotalAmt
Program Services$4,046,455ProgramServicesAmt
Management And General$52,788,171ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,476,575TotalAmt
Program Services$53,476,575ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$619,563TotalAmt
Program Services$619,563ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COMMISSION EXPENSE$105,645,643$105,645,643
SUPPLEMENTAL PMT. EXP.$69,249,968$69,249,968
LIQUOR GALLONAGE TAX$54,239,739$54,239,739
LIQUOR FRANCHISE FEE$15,445,096$15,445,096

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,318,051TotalAmt
Program Services$10,318,051ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$655,162,254TotalAmt
Program Services$602,204,761ProgramServicesAmt
Management And General$52,957,493ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,578,727BOYAmt
EOY$25,613,352EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$213,293,472BOYAmt
EOY$190,331,172EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,712,710BOYAmt
EOY$1,511,697EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$107,167,071BOYAmt
EOY$101,301,794EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,665,862BOYAmt
EOY$6,577,434EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$103,742,865LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,218,467LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$69,123,902BOYAmt
EOY$68,524,398EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$749,768,849BOYAmt
EOY$706,894,753EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,687,680EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,175,310,593BOYAmt
EOY$1,103,442,280EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$173,913,715BOYAmt
EOY$149,813,434EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,386,185,000BOYAmt
EOY$1,298,230,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,342,351BOYAmt
EOY$89,614,444EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,656,441,066BOYAmt
EOY$1,537,657,878EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$481,130,473BOYAmt
EOY-$434,215,598EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$481,130,473BOYAmt
EOY-$434,215,598EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,175,310,593BOYAmt
EOY$1,103,442,280EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$46,914,875ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,680,378,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,729,998,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,772,906,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,773,261,829CurrentTaxYearMinus1YearAmt
Current Tax Year$1,714,198,113CurrentTaxYearAmt
Total$8,670,743,794TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,680,378,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,729,998,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,772,906,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,773,261,829CurrentTaxYearMinus1YearAmt
Current Tax Year$1,714,198,113CurrentTaxYearAmt
Total$8,670,743,794TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,670,743,794PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,341,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,760,220CurrentTaxYearMinus1YearAmt
Current Tax Year$7,506,929CurrentTaxYearAmt
Total$22,821,433TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,341,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,760,220CurrentTaxYearMinus1YearAmt
Current Tax Year$7,506,929CurrentTaxYearAmt
Total$22,821,433TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,680,427,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,730,162,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,779,247,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,782,022,049CurrentTaxYearMinus1YearAmt
Current Tax Year$1,721,705,042CurrentTaxYearAmt
Total$8,693,565,227TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99740PublicSupportCY509Pct
Public Support PY5090.99790PublicSupportPY509Pct
Investment Income CY0.00260InvestmentIncomeCYPct
Investment Income PY0.00210InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,914,352OtherCostOrOtherBasisAmt
Depreciation$8,570,403DepreciationAmt
Book Value$4,343,949BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,197,262OtherCostOrOtherBasisAmt
Depreciation$319,027DepreciationAmt
Book Value$878,235BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,631,251OtherCostOrOtherBasisAmt
Depreciation$26,329,037DepreciationAmt
Book Value$63,302,214BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$68,524,398TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED INTEREST ON NOTE PAYABLE$25,495,831
INTERCOMPANY PAYABLE$1,250,022
LEASE LIABILITY$62,169,435
SUBSCRIPTION LIABLITY$699,156
FieldValueIRS element (for citing)
Total Liability$89,614,444TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,714,198,113TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,019,627,913OtherRevenueAmt
Revenue Not Reported$1,019,627,913RevenueNotReportedAmt
Revenue Subtotal$694,570,200RevenueSubtotalAmt
Other Revenues Not Included$7,506,929OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$7,506,929RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$702,077,129TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,667,283,238TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,019,627,913OtherExpensesIncludedAmt
Expenses Not Reported$1,019,627,913ExpensesNotReportedAmt
Expenses Subtotal$647,655,325ExpensesSubtotalAmt
Other Expenses Not Included$7,506,929OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$7,506,929ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$655,162,254TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,019,627,913.
PART XI, LINE 4B - OTHER ADJUSTMENTS:NON OPERATING INVESTMENT INCOME 7,506,929.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,019,627,913.
PART XII, LINE 4B - OTHER ADJUSTMENTS:NON OPERATING INVESTMENT INCOME 7,506,929.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOBSOHIOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 S HIGH ST SUITE 1500AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Recipient EIN452798687RecipientEIN
IRC Section501(C)(4)IRCSectionDesc
Cash Grant$255,000,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantECONOMIC DEVELOPMENTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ISSUED BY JOBSOHIO BEVERAGE SYSTEM DURING THE TAX YEAR WERE ISSUED TO JOBSOHIO AND WERE RESTRICTED TO USE FOR THE LAWFUL PURPOSES FOR WHICH JOBSOHIO WAS ESTABLISHED, I.E., PROMOTION OF ECONOMIC DEVELOPMENT, JOB CREATION, JOB RETENTION, JOB TRAINING, WORKFORCE DEVELOPMENT, AND THE RETENTION OF CURRENT AND RECRUITMENT OF NEW BUSINESS TO THE STATE OF OHIO.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JP NAUSEEF
PRESIDENT$0$536,635$0$218,200$0$972$0$13,800$0$27,473$0$797,080$0$0
ANDREW DEYE
CHIEF FINANCIAL OFFICER/TREASURER$0$298,133$0$155,784$0$234$0$10,284$0$27,369$0$491,804$0$0
DONELL GRUBBS
GENERAL COUNSEL/SECRETARY$0$276,060$0$50,139$0$1,493$0$13,441$0$27,473$0$368,606$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4:FormAndLineReferenceDesc
ExplanationJOBSOHIO BEVERAGE SYSTEM DOES NOT HAVE ANY EMPLOYEES. HOWEVER, JOBSOHIO, A RELATED ORGANIZATION OF JOBSOHIO BEVERAGE SYSTEM, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD COMPENSATION COMMITTEEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6AS SPECIFIED IN THE ARTICLES OF INCORPORATION, JOBSOHIO BEVERAGE SYSTEM IS A MEMBERSHIP ORGANIZATION. THE SOLE MEMBER OF THE CORPORATION IS JOBSOHIO, A NON-PROFIT CORPORATION FORMED UNDER CHAPTERS 1702 AND 187 OF THE OHIO REVISED CODE. JOBSOHIO IS A 501(C)(4) ORGANIZATION FORMED TO PROMOTE ECONOMIC DEVELOPMENT, JOB CREATION, JOB RETENTION, JOB TRAINING, AND THE RECRUITMENT OF BUSINESS TO THE STATE OF OHIO.
FORM 990, PART VI, SECTION A, LINE 7ATHE SOLE MEMBER OF JOBSOHIO BEVERAGE SYSTEM IS JOBSOHIO. THE BOARD OF DIRECTORS OF JOBSOHIO HAS THE ABILITY TO ELECT MEMBERS OF THE GOVERNING BODY OF JOBSOHIO BEVERAGE SYSTEM.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS SUBMITTED TO THE CHIEF FINANCIAL OFFICER FOR REVIEW. SUBSEQUENT TO HIS APPROVAL, IT IS SUBMITTED TO THE PRESIDENT FOR REVIEW AND APPROVAL. COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN. ADDITIONALLY, JOBSOHIO BEVERAGE SYSTEM EMPLOYS DELOITTE TO REVIEW THE RETURN AND PROVIDE GUIDANCE IN IDENTIFYING ERRORS IN THE RETURN SUBMISSION AND FEEDBACK ON QUANTITATIVE AND QUALITATIVE RESPONSES.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL DISCLOSURE: ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; AND, UNDERSTANDS THAT THE CORPORATION IS A TAX-EXEMPT ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS: TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS NONPROFIT PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARM'S LENGTH BARGAINING. 2. WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS OF THE CORPORATION CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. 3. WHETHER AGREEMENTS WITH VENDORS, SERVICE PROVIDERS AND OTHER THIRD PARTIES FURTHER THE CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. DUTY TO DISCLOSE: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETINGS WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF NO CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON MAY PARTICIPATE IN A DISCUSSION OF AND VOTE ON THE TRANSACTION OR ARRANGEMENT IN QUESTION. IF A CONFLICT OF INTEREST DOES EXIST, THE PROCEDURES DETAILED BELOW SHALL BE FOLLOWED. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: 1. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. 2. THE CHAIRMAN OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. 3. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 4. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION.
FORM 990, PART VI, SECTION C, LINE 18A COPY OF THE 990 IS ALSO PROVIDED TO THE OHIO DEVELOPMENT SERVICES AGENCY AND THE OHIO DIVISION OF LIQUOR CONTROL.
FORM 990, PART VI, SECTION C, LINE 19THE CORPORATION'S ARTICLES OF INCORPORATION ARE FILED WITH THE OFFICE OF THE OHIO SECRETARY OF STATE AND ARE A MATTER OF PUBLIC RECORD AVAILABLE ONLINE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24A:SUPPLEMENTAL PAYMENT EXPENSE IS REFERRED TO IN THE FRANCHISE TRANSFER AGREEMENT DATED FEBRUARY 1, 2013 AS THE DEFERRED PAYMENT AND IS DEFINED AS SUPPLEMENTAL PAYMENTS TO THE STATE OF OHIO BASED UPON A FORMULA SPECIFIED IN THAT AGREEMENT. JOBSOHIO BEVERAGE SYSTEM IS REQUIRED TO MAKE A CASH PAYMENT TO THE STATE THAT IS CALCULATED BASED ON THE SPECIFIED FORMULA.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JOBSOHIOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 S HIGH STREET SUITE 1500AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
EIN452798687EIN
Primary ActivitiesECONOMIC DEVELOPMENTPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd