NCCS Form 990PF RTF 2013

Number of variables	196
Number of records	0

Field Name
Field Type

Description and Values

Basic Information (source: NCCS / IRS SOI)

EIN
Character
(9)

Employer Identification Number
Employer identification number.

NAME
Character
(70)

Name of organization
Organization name.

SEC_NAME
Character
(100)

Sort Name (Secondary name)
Secondary organization name

ADDRESS
Character
(35)

Address
Address

CITY
Character
(22)

City
City

STATE
Character
(2)

State
Two-letter state abbreviation.

ZIP
Character
(10)

Zip code + 4
ZIP code.

NteeCat12
Character
(10)

NTEE major group (12)
12 NTEE major groups: higher education (BH) separate from other education (ED); and hospitals (EH) separate from other health (HE)

AR	Arts, culture, and humanities
BH	Education, higher
ED	Education
EH	Hospitals
EN	Environment
HE	Health
HU	Human services
IN	International
MU	Mutual benefit
PU	Public and societal benefit
RE	Religion
UN	Unknown

SUBSECCD
Character
(10)

Subsection code
IRS subsection code (03=501(c)(3), etc.)

01	01- Corporations originated under Act of Congress, including Federal Credit Unions
02	02- Title holding corporation for a tax-exempt organization.
03	03- Religious, educational, charitable, scientific, and literary organizations...
04	04- Civic leagues, social welfare organizations, and local associations of employees
05	05- Labor, agricultural, horticultural organizations. These are eduactional or instruct. grps...
06	06- Business leagues, chambers of commerce, real estate boards, etc. formed to improve conditions...
07	07- Social and recreational clubs which provide pleasure, recreation, and social activities.
08	08- Fraternal beneficiary societies and associations, with lodges providing for payment of life...
09	09- Voluntary employees' beneficiary ass'ns (including fed. employees' voluntary beneficiary...
10	10- Domestic fraternal societies and assoc's-lodges devoting their net earnings to charitable...
11	11- Teachers retirement fund associations.
12	12- Benevolent life insurance associations, mutual ditch or irrigation companies, mutual or coop...
13	13- Cemetery companies, providing burial and incidental activities for members.
14	14- State-chartered credit unions, mutual reserve funds, offering loans to members...
15	15- Mutual insurance cos. ar associations, providing insurance to members substantially at cost...
16	16- Cooperative organizations to finance crop operations, in conjunction with activities ...
17	17- Supplemental unemployment benefit trusts, providing payments of suppl. unemployment comp...
18	18- Employee funded pension trusts, providing benefits under a pension plan funded by employees...
19	19- Post or organization of war veterans.
20	20- Trusts for prepaid group legal services, as part of a qual. group legal service plan or plans.
21	21- Black lung trusts, satisfying claims for compensation under Black Lung Acts.
22	22- Multiemployer Pension Plan
23	23- Veterans association formed prior to 1880
24	24-Trust described in Section 4049 of ERISA
25	25- Title Holding Company for Pensions, etc
26	26- State-Sponsored High Risk Health Insurance Organizations
27	27- State-Sponsored Workers Compensation Reinsurance
40	40- Apostolic and religious orgs. - 501(d)
50	50- Cooperative Hospital Service Organization - 501(e)
60	60- Cooperative Service Org. of Operating Educ. Org.- 501(f)
70	70- Child Care Organization - 501(k)
71	71- Charitable Risk Pool
80	80- Farmers' Cooperatives
81	81- Qualified State-Sponsored Tuition Program
82	82- 527 Political Organizations
90	90- 4947(a)(2) Split Interest Trust
91	91- 4947(a)(1) Public Charity (Files 990/990-EZ)
92	92- 4947(a)(1) Private Foundations
93	93- 1381(a)(2) Taxable Farmers Cooperative
CO	CO- Unspecified 501(c) Organization Other Than 501(c)(3)

FNDNCD
Character
(10)

Reason for 501(c)(3) status
Reason for & type of 501(c)(3) exempt status including codes for operating and grantmaking foundations, and broad type of public charity

00	All organizations except 501(c)(3)
02	Private operating foundation exempt from paying excise taxes on investment income
03	Private operating foundation (other)
04	Private non-operating foundation
09	Suspense
10	Church
11	School
12	Hospital or medical research organization
13	Organization operated for the benefit of a public (government owned or run) college or university
14	Governmental unit
15	Organization with a substantial portion of support from a governmental unit or the general public
16	Organization income is <=1/3 investment or unrelated business and >1/3 donated or related to purpose
17	Supporting Organization 509(a)(3) for benefit and in conjunction with organization(s) coded 10-16
18	Organization organized and operated to test for public safety
21	Supporting Organization 509(a)(3) Type I
22	Supporting Organization 509(a)(3) Type II
23	Supporting Organization 509(a)(3) Type III functionally integrated
24	Supporting Organization 509(a)(3) Type III not functionally integrated

RULEDATE
Character
(6)

Ruling date (YYYYMM) from IRS
Ruling date: year and month of IRS ruling or determination letter recognizing orgs exempt status (YYYYMM)

ORGCD
Character
(6)

Form of organization code
Form of organization: corporation, trust, assoc, etc.

0	Unknown
1	Corporation
2	Trust
3	Co-operative
4	Partnership
5	Association
6	Non-exempt charitable trust

ACCPER
Character
(2)

Accounting period (MM)
Accounting period

AFCD
Character
(2)

Affiliation code
Affiliation code

0	Unknown
1	Central organization (no group exemption)
2	Intermediate organization (no group exemption)
3	Independent org. or independent auxiliary unaffil. w. national, regional or geogr. grouping
6	Central - parent (group ruling) and is not a church or 501(c)(1)
7	Intermediate- group exempt intermediate organization of a national, regional or geog. group
8	Central - parent (group ruling) and is a church or 501 (c)(1)
9	Subordinate in a group ruling.

CLASSCD
Character
(4)

Classification code
Combination of subsection code and classification code reflects a further breakdown of the Internal Revenue Code subsections

DEDUCTCD
Character
(4)

IRS deductability code
IRS Deductibility code

0	Description unknown at this time
1	Contributions are deductible
2	Contributions are not deductible
4	Contributions are deductible by treaty (foreign organizations)

EOSTATUS
Character
(4)

EO Status
Exempt Organization Status Code defines the type of exemption held by the organization

01	Unconditional Exemption
02	Conditional Exemption
12	Trust described in section 4947(a)(2) of the Code
25	Organization terminating its private foundation status under section 507(b)(1)(B) of the Code
32	Did not respond to an IRS CP 140 notice requesting information on its continued exempt status

FRCD
Character
(4)

Filing Requirement Code
Filing requirements code. The 1st 2 characters indicate the requirements for 990/990-EZ forms. The 3rd character = 1 if a 990-PF is required or 0 if not.

000	990 - Not required to file (all other)
001	990PF Required - 990 not required to file (all other)
010	990 (all other) or 990EZ return
011	990PF Required (all other)
020	990 - Required to file Form 990-N (Income less than $25,000 per year)
021	990PF Required - 990 Required to file Form 990-N (Income less than $25,000 per year)
030	990 - Group return
031	990PF Required - Group return
040	990 - Required to file Form 990-BL, Black Lung Trusts
041	990PF Required - 990 Required to file Form 990-BL, Black Lung Trusts
060	990 - Not required to file (church)
061	990PF Required - Not required to file (church)
070	990 - Government 501(c)(1)
071	990PF Required - Government 501(c)(1)
130	990 - Not required to file (religious organization)
131	990PF Required - Not required to file (religious organization)
140	990 - Not required to file (instrumentalities of states or political subdivisions)
141	990PF Required - Not required to file (instrumentalities of states or political subdivisions)

990-PF Page 1 Header

tax_pd
Character
(6)

990-PF Header
Tax period (ending year/month, YYYYMM)

FisYr
Character
(4)

990-PF Header
Fiscal year (ending year, YYYY)

eostat
Character
(2)

990-PF Header (IRS-Coded)
Exempt Organization Status Code defines the type of exemption held by the organization

tax_yr
Character
(4)

990-PF Header
SOI Year

operatingcd
Character
(4)

990-PF Header (IRS-Coded)
Operating foundation code

N	No
Y	Yes

subcd
Character
(2)

990-PF Header (IRS-Coded)
Subsection code

fairmrktvalamt
Numeric
(2)

990-PF Header, Item I
Total assets - eoy fair market value

990-PF Pt I Analysis of Revenue and Expenses

grscontrgifts
Numeric
(2)

990-PF Pt I Line 1, column (a)
Contributions received

schedbind
Character
(2)

990-PF Pt I Line 2 (IRS-coded)
Checkbox - foundation not required to attach Sch B (IRS-coded based on presence of Schedule B contributor information)

N	No
Y	Yes

intrstrvnue
Numeric
(2)

990-PF Pt I Line 3, column (a)
Interest revenue

dividndsamt
Numeric
(2)

990-PF Pt I Line 4, column (a)
Dividends

grsrents
Numeric
(2)

990-PF Pt I, Line 5a, column (a)
Gross rents

grsslspramt
Numeric
(2)

990-PF Pt I, Line 6b
Gross sales price for assets

costsold
Numeric
(2)

990-PF Pt I, Line 10b
Cost-of-goods-sold

grsprofitbus
Numeric
(2)

990-PF Pt I, Line 10c, column (a)
Gross profit

otherincamt
Numeric
(2)

990-PF Pt I, Line 11, column (a)
Other income

totrcptperbks
Numeric
(2)

990-PF Pt I, Line 12, column (a)
Total revenue

compofficers
Numeric
(2)

990-PF Pt I, Line 13, column (a)
Compensation of officers

pensplemplbenf
Numeric
(2)

990-PF Pt I, Line 15, column (a)
Pension plans, employee benefits

legalfeesamt
Numeric
(2)

990-PF Pt I, Line 16a, column (a)
Legal fees

accountingfees
Numeric
(2)

990-PF Pt I, Line 16b, column (a)
Accounting fees

interestamt
Numeric
(2)

990-PF Pt I, Line 17, column (a)
Interest

depreciationamt
Numeric
(2)

990-PF Pt I, Line 19, column (a)
Depreciation and depletion

occupancyamt
Numeric
(2)

990-PF Pt I, Line 20, column (a)
Occupancy

travlconfmtngs
Numeric
(2)

990-PF Pt I, Line 21, column (a)
Travel, conferences, and meetings

printingpubl
Numeric
(2)

990-PF Pt I, Line 22, column (a)
Printing and publications

topradmnexpnsa
Numeric
(2)

990-PF Pt I, Line 24, column (a)
Total operating and administrative expenses column a

contrpdpbks
Numeric
(2)

990-PF Pt I, Line 25, column (a)
Contributions, gifts, grants paid

totexpnspbks
Numeric
(2)

990-PF Pt I, Line 26, column (a)
Total expenses

excessrcpts
Numeric
(2)

990-PF Pt I, Line 27a
Net income less deficit

totrcptnetinc
Numeric
(2)

990-PF Pt I, Line 12, column (b)
Total receipts net investment income

topradmnexpnsb
Numeric
(2)

990-PF Pt I, Line 24, column (b)
Total operating and administrative expenses column b

totexpnsnetinc
Numeric
(2)

990-PF Pt I, Line 26, column (b)
Total expenses net investment income

netinvstinc
Numeric
(2)

990-PF Pt I, Line 27b
Net investment income

trcptadjnetinc
Numeric
(2)

990-PF Pt I, Line 12, column (c)
Total receipts adjusted net income

totexpnsadjnet
Numeric
(2)

990-PF Pt I, Line 26, column (c)
Total expenses adjusted net income

adjnetinc
Numeric
(2)

990-PF Pt I, Line 27c
Adjusted net income

topradmnexpnsd
Numeric
(2)

990-PF Pt I, Line 24, column (d)
Total operating and administrative expenses column d

totexpnsexempt
Numeric
(2)

990-PF Pt I, Line 26, column (d)
Total expenses - exempt purpose

990-PF Pt II Balance Sheets

othrcashamt
Numeric
(2)

990-PF Pt II, Line 1, column (b)
Cash non-interest-bearing - eoy book value

invstgovtoblig
Numeric
(2)

990-PF Pt II, Line 10a, column (b)
Investments in U.S. & state government obligations - eoy book value

invstcorpstk
Numeric
(2)

990-PF Pt II, Line 10b, column (b)
Investments in corporate stock - eoy book value

invstcorpbnd
Numeric
(2)

990-PF Pt II, Line 10c, column (b)
Investments in corporate bonds - eoy book value

totinvstsec
Numeric
(2)

990-PF Pt II, Lines 10a+10b+10c, column (b)
Total investments in securities - eoy book value

mrtgloans
Numeric
(2)

990-PF Pt II, Line 12, column (b)
Investments mortgage loans - eoy book value

othrinvstend
Numeric
(2)

990-PF Pt II, Line 13, column (b)
Other investments - eoy book value

othrassetseoy
Numeric
(2)

990-PF Pt II, Line 15, column (b)
Other assets - eoy book value

totassetsend
Numeric
(2)

990-PF Pt II, Line 16, column (b)
Total assets - eoy book value

mrtgnotespay
Numeric
(2)

990-PF Pt II, Line 21, column (b)
Mortgage loans payable - eoy book value

othrliabltseoy
Numeric
(2)

990-PF Pt II, Line 22, column (b)
Other liabilities - eoy book value

totliabend
Numeric
(2)

990-PF Pt II, Line 23, column (b)
Total liabilities - eoy book value

tfundnworth
Numeric
(2)

990-PF Pt II, Line 31, column (b)
Total fund net worth - eoy book value

fairmrktvaleoy
Numeric
(2)

990-PF Pt II, Line 16, column (c)
Total assets - eoy fair market value

990-PF Pt IV Capital Gains (Losses) for Tax on Investment Income

totexcapgnls
Numeric
(2)

990-PF Pt IV, Line 2
Capital gain net income

totexcapgn
Numeric
(2)

990-PF Part IV, Line 3 if Line 2 > 0
Net gain - sales of assets

totexcapls
Numeric
(2)

990-PF Part IV, Line 3 if Line 2 < 0
Net loss - sales of assets

990-PF Pt VI Excise Tax Based on Investment Income

invstexcisetx
Numeric
(2)

990-PF Pt VI, Line 1
Excise tax on net investment income

sec4940notxcd
Character
(2)

990-PF Pt VI, Line 1b not checked
Section 4940 - no tax

N	No
Y	Yes

sec4940redtxcd
Character
(2)

990-PF Pt VI, Line 1b checked
Section 4940 - 1 % tax

N	No
Y	Yes

sect511tx
Numeric
(2)

990-PF Pt VI, Line 2
Section 511 tax

subtitleatx
Numeric
(2)

990-PF Pt VI, Line 4
Subtitle A tax

totaxpyr
Numeric
(2)

990-PF Pt VI, Line 5
Total excise tax

esttaxcr
Numeric
(2)

990-PF Pt VI, Line 6a
Estimated tax credit

txwithldsrc
Numeric
(2)

990-PF Pt VI, Line 6b
Tax withheld at source

txpaidf2758
Numeric
(2)

990-PF Pt VI, Line 6c
Tax paid with Form 2758 (filing extension)

erronbkupwthld
Numeric
(2)

990-PF Pt VI, Line 6d
Erroneous backup withholding credit amount

estpnlty
Numeric
(2)

990-PF Pt VI, Line 8
Estimated tax penalty

taxdue
Numeric
(2)

990-PF Pt VI, Line 9
Tax due

overpay
Numeric
(2)

990-PF Pt VI, Line 10
Overpayment

crelamt
Numeric
(2)

990-PF Pt VI, Line 11
Credit elect amount

990-PF Pt VII-A Statements Regarding Activities

infleg
Character
(2)

990-PF Pt VII-A, Line 1a
Influence legislation question

N	No
Y	Yes

actnotpr
Character
(2)

990-PF Pt VII-A, Line 2
Activities not previously reported question

N	No
Y	Yes

chgnprvrptcd
Character
(2)

990-PF Pt VII-A, Line 3
Changes not previously reported question

N	No
Y	Yes

filedf990tcd
Character
(2)

990-PF Pt VII-A, Line 4b
Filed 990-T question

N	No
Y	Yes

contractncd
Character
(2)

990-PF Pt VII-A, Line 5
Contraction question

N	No
Y	Yes

furnishcpycd
Character
(2)

990-PF Pt VII-A, Line 8b
Furnished copy to Attorney General question

N	No
Y	Yes

claimstatcd
Character
(2)

990-PF Pt VII-A, Line 9
Claiming status question

N	No
Y	Yes

cntrbtrstxyrcd
Character
(2)

990-PF Pt VII-A, Line 10
Substantial contributors question

N	No
Y	Yes

acqdrindrintcd
Character
(2)

990-PF Pt VII-A, Line 12
Acquire interest in applicable insurance contract question

N	No
Y	Yes

orgcmplypubcd
Character
(2)

990-PF Pt VII-A, Line 13
Comply with public inspection question

N	No
Y	Yes

filedlf1041ind
Character
(2)

990-PF Pt VII-A, Line 15
Section 4947(a)(1) filing in lieu of Form 1041 question

N	No
Y	Yes

990-PF Pt VII-B Activities for Which Form 4720 May Be Required

propexchcd
Character
(2)

990-PF Pt VII-B, Line 1a(1)
Property exchange question

N	No
Y	Yes

brwlndmnycd
Character
(2)

990-PF Pt VII-B, Line 1a(2)
Borrow lend money question

N	No
Y	Yes

furngoodscd
Character
(2)

990-PF Pt VII-B, Line 1a(3)
Furnished goods question

N	No
Y	Yes

paidcmpncd
Character
(2)

990-PF Pt VII-B, Line 1a(4)
Paid compensation question

N	No
Y	Yes

transfercd
Character
(2)

990-PF Pt VII-B, Line 1a(5)
Transfer question

N	No
Y	Yes

agremkpaycd
Character
(2)

990-PF Pt VII-B, Line 1a(6)
Agree to make pay question

N	No
Y	Yes

exceptactsind
Character
(2)

990-PF Pt VII-B, Line 1b
Acts fail to qualify under section 53.4941(d)-3 question

N	No
Y	Yes

prioractvcd
Character
(2)

990-PF Pt VII-B, Line 1c
Engage in acts in prior year question

N	No
Y	Yes

undistrinccd
Character
(2)

990-PF Pt VII-B, Line 2a
Undistributed income question

N	No
Y	Yes

applyprovind
Character
(2)

990-PF Pt VII-B, Line 2b
Not applying section 4942(a)(2) provisions question

N	No
Y	Yes

dirindirintcd
Character
(2)

990-PF Pt VII-B, Line 3a
Direct indirect interest question

N	No
Y	Yes

excesshldcd
Character
(2)

990-PF Pt VII-B, Line 3b
Excess business holdings question

N	No
Y	Yes

invstjexmptcd
Character
(2)

990-PF Pt VII-B, Line 4a
Jeopardizing investments question

N	No
Y	Yes

prevjexmptcd
Character
(2)

990-PF Pt VII-B, Line 4b
Prior year jeopardizing investments question

N	No
Y	Yes

propgndacd
Character
(2)

990-PF Pt VII-B, Line 5a(1)
Propaganda question

N	No
Y	Yes

ipubelectcd
Character
(2)

990-PF Pt VII-B, Line 5a(2)
Influence public election question

N	No
Y	Yes

grntindivcd
Character
(2)

990-PF Pt VII-B, Line 5a(3)
Grant individual question

N	No
Y	Yes

nchrtygrntcd
Character
(2)

990-PF Pt VII-B, Line 5a(4)
Non-charity grant question

N	No
Y	Yes

nreligiouscd
Character
(2)

990-PF Pt VII-B, Line 5a(5)
Non-religious question

N	No
Y	Yes

excptransind
Character
(2)

990-PF Pt VII-B, Line 5b
Transactions fail to qualify under section 53.4945 question

N	No
Y	Yes

rfprsnlbnftind
Character
(2)

990-PF Pt VII-B, Line 6a
Receive funds to pay premiums on personal benefit contract question

N	No
Y	Yes

pyprsnlbnftind
Character
(2)

990-PF Pt VII-B, Line 6b
Pay premiums on personal benefit contract question

N	No
Y	Yes

990-PF Pt X Minimum Investment Return

tfairmrktunuse
Numeric
(2)

990-PF Pt X, Line 1d
Fair market value of assets not used for charitable purposes

valncharitassets
Numeric
(2)

990-PF Pt X, Line 5
Net value of noncharitable-use assets

cmpmininvstret
Numeric
(2)

990-PF Pt X, Line 6
Minimum investment return

990-PF Pt XI Distributable Amount

distribamt
Numeric
(2)

990-PF Pt XI, Line 7 and Part XIII, Line 1, column (d)
Distributable amount

990-PF Pt XIII Undistributed Income

undistribincyr
Numeric
(2)

990-PF Pt XIII, Line 6f, column (d)
Undistributed income

990-PF Pt XIV Private Operating Foundations

adjnetinccola
Numeric
(2)

990-PF Pt XIV, Line 2a, column (a)
Adjusted net income column a

adjnetinccolb
Numeric
(2)

990-PF Pt XIV, Line 2a, column (b)
Adjusted net income column b

adjnetinccolc
Numeric
(2)

990-PF Pt XIV, Line 2a, column (c)
Adjusted net income column c

adjnetinccold
Numeric
(2)

990-PF Pt XIV, Line 2a, column (d)
Adjusted net income column d

adjnetinctot
Numeric
(2)

990-PF Pt XIV, Line 2a, column (e)
Adjusted net income total

qlfydistriba
Numeric
(2)

990-PF Pt XIV, Line 2e, column (a)
Qualifying distributions column a

qlfydistribb
Numeric
(2)

990-PF Pt XIV, Line 2e, column (b)
Qualifying distributions column b

qlfydistribc
Numeric
(2)

990-PF Pt XIV, Line 2e, column (c)
Qualifying distributions column c

qlfydistribd
Numeric
(2)

990-PF Pt XIV, Line 2e, column (d)
Qualifying distributions column d

qlfydistribtot
Numeric
(2)

990-PF Pt XIV, Line 2e, column (e)
Qualifying distributions total

valassetscola
Numeric
(2)

990-PF Pt XIV, Line 3a(1), column (a)
Value assets column a

valassetscolb
Numeric
(2)

990-PF Pt XIV, Line 3a(1), column (b)
Value assets column b

valassetscolc
Numeric
(2)

990-PF Pt XIV, Line 3a(1), column (c)
Value assets column c

valassetscold
Numeric
(2)

990-PF Pt XIV, Line 3a(1), column (d)
Value assets column d

valassetstot
Numeric
(2)

990-PF Pt XIV, Line 3a(1), column (e)
Value assets total

qlfyasseta
Numeric
(2)

990-PF Pt XIV, Line 3a(2), column (a)
Qualifying assets column a

qlfyassetb
Numeric
(2)

990-PF Pt XIV, Line 3a(2), column (b)
Qualifying assets column b

qlfyassetc
Numeric
(2)

990-PF Pt XIV, Line 3a(2), column (c)
Qualifying assets column c

qlfyassetd
Numeric
(2)

990-PF Pt XIV, Line 3a(2), column (d)
Qualifying assets column d

qlfyassettot
Numeric
(2)

990-PF Pt XIV, Line 3a(2), column (e)
Qualifying assets total

endwmntscola
Numeric
(2)

990-PF Pt XIV, Line 3b, column (a)
Endowments column a

endwmntscolb
Numeric
(2)

990-PF Pt XIV, Line 3b, column (b)
Endowments column b

endwmntscolc
Numeric
(2)

990-PF Pt XIV, Line 3b, column (c)
Endowments column c

endwmntscold
Numeric
(2)

990-PF Pt XIV, Line 3b, column (d)
Endowments column d

endwmntstot
Numeric
(2)

990-PF Pt XIV, Line 3b, column (e)
Endowments total

totsuprtcola
Numeric
(2)

990-PF Pt XIV, Line 3c(1), column (a)
Total support column a

totsuprtcolb
Numeric
(2)

990-PF Pt XIV, Line 3c(1), column (b)
Total support column b

totsuprtcolc
Numeric
(2)

990-PF Pt XIV, Line 3c(1), column (c)
Total support column c

totsuprtcold
Numeric
(2)

990-PF Pt XIV, Line 3c(1), column (d)
Total support column d

totsuprttot
Numeric
(2)

990-PF Pt XIV, Line 3c(1), column (e)
Total support total

pubsuprtcola
Numeric
(2)

990-PF Pt XIV, Line 3c(2), column (a)
Public support column a

pubsuprtcolb
Numeric
(2)

990-PF Pt XIV, Line 3c(2), column (b)
Public support column b

pubsuprtcolc
Numeric
(2)

990-PF Pt XIV, Line 3c(2), column (c)
Public support column c

pubsuprtcold
Numeric
(2)

990-PF Pt XIV, Line 3c(2), column (d)
Public support column d

pubsuprttot
Numeric
(2)

990-PF Pt XIV, Line 3c(2), column (e)
Public support total

grsinvstinca
Numeric
(2)

990-PF Pt XIV, Line 3c(4), column (a)
Gross investment income column a

grsinvstincb
Numeric
(2)

990-PF Pt XIV, Line 3c(4), column (b)
Gross investment income column b

grsinvstincc
Numeric
(2)

990-PF Pt XIV, Line 3c(4), column (c)
Gross investment income column c

grsinvstincd
Numeric
(2)

990-PF Pt XIV, Line 3c(4), column (d)
Gross investment income column d

grsinvstinctot
Numeric
(2)

990-PF Pt XIV, Line 3c(4), column (e)
Gross investment income total

990-PF Pt XV Grants and Contributions Approved for Future Payment

grntapprvfut
Numeric
(2)

990-PF Pt XV, Line 3b
Grants approved for future payment

990-PF Pt XVI-A Analysis of Income-Producing Activities

progsrvcacold
Numeric
(2)

990-PF Pt XVI-A, Line 1a, column (d)
Program service revenue line 1a (excluded)

progsrvcacole
Numeric
(2)

990-PF Pt XVI-A, Line 1a, column (e)
Program service revenue line 1a (exempt)

progsrvcbcold
Numeric
(2)

990-PF Pt XVI-A, Line 1b, column (d)
Program service revenue line 1b (excluded)

progsrvcbcole
Numeric
(2)

990-PF Pt XVI-A, Line 1b, column (e)
Program service revenue line 1b (exempt)

progsrvcccold
Numeric
(2)

990-PF Pt XVI-A, Line 1c, column (d)
Program service revenue line 1c (excluded)

progsrvcccole
Numeric
(2)

990-PF Pt XVI-A, Line 1c, column (e)
Program service revenue line 1c (exempt)

progsrvcdcold
Numeric
(2)

990-PF Pt XVI-A, Line 1d, column (d)
Program service revenue line 1d (excluded)

progsrvcdcole
Numeric
(2)

990-PF Pt XVI-A, Line 1d, column (e)
Program service revenue line 1d (exempt)

progsrvcecold
Numeric
(2)

990-PF Pt XVI-A, Line 1e, column (d)
Program service revenue line 1e (excluded)

progsrvcecole
Numeric
(2)

990-PF Pt XVI-A, Line 1e, column (e)
Program service revenue line 1e (exempt)

progsrvcfcold
Numeric
(2)

990-PF Pt XVI-A, Line 1f, column (d)
Program service revenue line 1f (excluded)

progsrvcfcole
Numeric
(2)

990-PF Pt XVI-A, Line 1f, column (e)
Program service revenue line 1f (exempt)

progsrvcgcold
Numeric
(2)

990-PF Pt XVI-A, Line 1g, column (d)
Program service revenue--fees and contracts from government line 1g (excluded)

progsrvcgcole
Numeric
(2)

990-PF Pt XVI-A, Line 1g, column (e)
Program service revenue--fees and contracts from government line 1g (exempt)

membershpduesd
Numeric
(2)

990-PF Pt XVI-A, Line 2, column (d)
Membership dues and assessments (excluded)

membershpduese
Numeric
(2)

990-PF Pt XVI-A, Line 2, column (e)
Membership dues and assessments (exempt)

intonsvngsd
Numeric
(2)

990-PF Pt XVI-A, Line 3, column (d)
Interest on savings and temporary cash investments (excluded)

intonsvngse
Numeric
(2)

990-PF Pt XVI-A, Line 3, column (e)
Interest on savings and temporary cash investments (exempt)

dvdndsintd
Numeric
(2)

990-PF Pt XVI-A, Line 4, column (d)
Dividends and interest from securities (excluded)

dvdndsinte
Numeric
(2)

990-PF Pt XVI-A, Line 4, column (e)
Dividends and interest from securities (exempt)

990-PF Pt XVII Transfers and Relationships with Noncharitable Exempt Orgs

trnsfrcashcd
Character
(2)

990-PF Pt XVII, Line 1a(1)
Transfer cash to noncharitable exempt organization question

N	No
Y	Yes

trnsothasstscd
Character
(2)

990-PF Pt XVII, Line 1a(2)
Transfer other assets to noncharitable exempt organization question

N	No
Y	Yes

salesasstscd
Character
(2)

990-PF Pt XVII, Line 1b(1)
Sale of assets to noncharitable exempt organization question

N	No
Y	Yes

prchsasstscd
Character
(2)

990-PF Pt XVII, Line 1b(2)
Purchase of assets from noncharitable exempt organization question

N	No
Y	Yes

rentlsfacltscd
Character
(2)

990-PF Pt XVII, Line 1b(3)
Rental of facilities or other assets question

N	No
Y	Yes

reimbrsmntscd
Character
(2)

990-PF Pt XVII, Line 1b(4)
Reimbursements arrangements question

N	No
Y	Yes

loansguarcd
Character
(2)

990-PF Pt XVII, Line 1b(5)
Loans or other guarantees question

N	No
Y	Yes

perfservicescd
Character
(2)

990-PF Pt XVII, Line 1b(6)
Performance of services or membership or fundraising solicitations question

N	No
Y	Yes

sharngasstscd
Character
(2)

990-PF Pt XVII, Line 1c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees question

N	No
Y	Yes