| EIN | Employer Identification Number | Employer identification number. | |
| Name | Name. | Name. | |
| STATE | State | Two-letter state abbreviation. | |
| NTEE1 | NTEE major group | NTEE major group (A-Z) | |
| NTEECC | NTEECC primary purpose | NTEECC classification | |
| zip5 | Zip code, 5 digits | First 5 digits of zip code | |
| FIPS | State + County FIPS code | 2-digit State + 3-digit County FIPS code (Federal Information Processing Standard). See also U.S. Census Bureau State & County QuickFacts. | |
| MSA_NECH | Metropolitan Statistical Area | Metropolitan Statistical Area (NCCS file) (list) | |
| PMSA | Primary MSA | Primary Metropolitan Statistical Area | |
| OutNCCS | Out of Scope flag | Out-of-scope (IN/OUT) (see OUTREAS doc. for details) | |
| OutReas | Reason why out of scope | Reason why out of scope | |
| E162 | Return Status Cd | Return Status Code | Part 4, line 46_B |
| E011 | Tax Period End Date | Tax Period End Date | Beginning section |
| E014 | Foundation Code | Type of Foundation Code | Beginning, sec.I |
| E013 | Foreign Org Code | Foreign Organization Code | Beginning, sec.H(b) |
| E017 | 507(B)1(A) Termination | 507(B)1(A) Termination | Part 6, line 80a |
| E018 | 507(B)1(B) Termination | 507(B)1(B) Termination | |
| E171 | Accounting Method | Accounting Method | Part 4, line 54_A |
| E024 | FMV of Assets | Fair Market Value of Assets | Part 1, line 01d |
| NtMaj5 | Major subsector | Major subsector (5) | |
| NtMaj10 | NTEE major group (10) | 10 NTEE major groups | |
| NtMaj12 | NTEE major group (12) | 12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH) | |
| MajGrpB | Major NTEE group | Major NTEE group plus hospitals and higher education | |
| E025 | Cont., Gifts, Grants, Etc. | Cont., Gifts, Grants, Etc. Col. A | Part 1, line 02 |
| E026 | Interest | Interest on savings and temporary cash investments Col. A | Part 1, line 03 |
| E027 | Dividends | Dividends Col. A | Part 1, line 04 |
| E028 | Gross Rents | Gross Rents Col. A | Part 1, line 05 |
| E029 | Net Gain from Sale of Assets | Net Gain (Loss) from Sale of Assets Col. A | Part 1, line 06a |
| E030 | Gross Profit from Sales Activ. | Gross Profit (Loss) from Sales Activities Col. A | |
| E031 | Other Income | Other Income Col. A | Part 1, line 06c |
| E032 | Tot. Income Col A | Total Income Col. A | Part 1, line 07 |
| E167 | Cap. Gain Net Income | Capital Gain Net Income (Part I, Line 7 Col B) | Part 4, line 51c_B |
| E049 | Tot. Income Col B | Total Income Col. B | Part 1, line 14 |
| E033 | Comp. of Officers | Compensation of Officers Col. A | Part 1, line 08a_A |
| E034 | Other Salaries & Wages | Other Salaries and Wages Col. A | Part 1, line 08b_A |
| E035 | Pension Plans | Pension Plans Col. A | Part 1, line 08c_A |
| E036 | Legal Fees | Legal Fees Col. A | Part 1, line 08a_B |
| E037 | Accounting Fees | Accounting Fees Col. A | Part 1, line 08b_B |
| E038 | Other Prof. Fees | Other Professional Fees Col. A | Part 1, line 08c_B |
| E039 | Interest Exp | Interest Expense Col. A | Part 1, line 08d |
| E040 | Taxes | Taxes Col. A | |
| E041 | Depreciation | Depreciation & Depletion Col. A | Part 1, line 09b |
| E042 | Occupancy | Occupancy Col. A | Part 1, line 09c |
| E043 | Travel, Confs., Mtgs. | Travel, Confs., Mtgs. Col. A | Part 1, line 10a |
| E044 | Printing and Pubs | Printing and Publications Col. A | Part 1, line 10b |
| E045 | Other Expenses | Other Expenses Col. A | Part 1, line 10c |
| E046 | Contributions, Gifts, Grants | Contributions, Gifts, Grants Col. A | Part 1, line 11 |
| E047 | Tot. Expenses Col A | Total Expenses Col. A | Part 1, line 12 |
| E048 | Excess Rev. Over Expenses | Excess Revenue Over Expenses Col. A | Part 1, line 13 |
| E050 | Tot. Expenses Col B | Total Expenses Col. B | |
| E051 | Net Investment Income | Net Investment Income Col. B | Part 1, line 16 |
| E052 | Comp. of Officers Col D | Compensation of Officers Col. D | Part 1, line 17 |
| E053 | Other Salaries & Wages Col D | Other Salaries and Wages Col. D | Part 1, line 18 |
| E054 | Pension Plans Col D | Pension Plans Col. D | Part 1, line 19 |
| E055 | Legal Fees Col D | Legal Fees Col. D | Part 1, line 20 |
| E056 | Accounting Fees Col D | Accounting Fees Col. D | Part 1, line 21 |
| E057 | Other Prof. Fees Col D | Other Professional Fees Col. D | Part 2, line 22_B |
| E058 | Interest Exp Col D | Interest Exp Col. D | Part 2, line 23_B |
| E059 | Taxes Col D | Taxes Col. D | Part 2, line 24_B |
| E060 | Occupancy Col D | Occupancy Col. D | Part 2, line 25_A |
| E061 | Travel, Confs., Mtgs. Col D | Travel, Confs., Mtgs. Col. D | Part 2, line 25_B |
| E062 | Printing and Pub Col D | Printing and Publications Col. D | Part 2, line 25_C |
| E063 | Other Expenses Col D | Other Expenses Col. D | Part 2, line 25_D |
| E064 | Contributions, Gifts,Grants Col D | Contributions, Gifts,Grants Col. D | Part 2, line 26_A |
| E065 | Tot. Expenses Col D | Total Expenses Col. D | Part 2, line 26_B |
| E066 | Invest-Govt obligat. Col A | Investments-Govt obligations Col. A | Part 2, line 26_C |
| E172 | Invest-Corp. Stock Col A | Investments-Corporate Stock Col. A | Part 4, line 54_B |
| E173 | Invest-Corp. Bonds Col A | Investments-Corporate Bonds Col. A | Part 4, line 55c_B |
| E067 | Tot. Assets Col A | Total Assets Col. A | Part 2, line 26_D |
| E070 | Cash Col B | Cash Col. B | Part 2, line 27_C |
| E071 | Savings Col B | Savings Col. B | Part 2, line 27_D |
| E072 | Accounts Receivable Col B | Accounts Receivable Col. B | Part 2, line 28_A |
| E073 | Pledges Receivable Col B | Pledges Receivable Col. B | Part 2, line 28_B |
| E074 | Grants Receivable Col B | Grants Receivable Col. B | Part 2, line 28_C |
| E075 | Rec Due from Officers Col B | Receivables Due from Officers Col.B | Part 2, line 28_D |
| E076 | Other Notes & Loans Rec Col B | Other Notes & Loans Recvble. Col. B | Part 2, line 29_A |
| E077 | Inventories Col B | Inventories Col. B | Part 2, line 29_B |
| E078 | Prepaid Exp Col B | Prepaid Expenses Col. B | Part 2, line 29_C |
| E079 | Invest-Govt obligat. Col B | Investments-Govt obligations Col. B | Part 2, line 29_D |
| E174 | Invest-Corp. Stock Col B | Investments-Corporate Stock Col. B | Part 4, line 56_B |
| E175 | Invest-Corp. Bonds Col B | Investments-Corporate Bonds Col. B | Part 4, line 57c_B |
| E080 | Invest-Land, Bld, & Equip Col B | Invest.-Land, Bldgs, & Equip. Col. B | Part 2, line 30_A |
| E081 | Invest-Mortgage Loans Col B | Investments-Mortgage Loans Col. B | Part 2, line 31_A |
| E082 | Invest-Other Col B | Investments-Other Col. B | Part 2, line 31_B |
| E083 | Land, Bldgs, and Equip Col B | Land, Bldgs, and Equipment Col. B | Part 2, line 31_C |
| E084 | Other Assets Col B | Other Assets Col. B | Part 2, line 31_D |
| E085 | Tot. Assets Col B | Total Assets Col. B | Part 2, line 32_A |
| E088 | Cash Col C | Cash Col. C | Part 2, line 32_D |
| E089 | Savings Col C | Savings Col. C | Part 2, line 33_A |
| E090 | Accounts Receivable Col C | Accounts Receivable Col. C | Part 2, line 33_B |
| E091 | Pledges Receivable Col C | Pledges Receivable Col. C | Part 2, line 33_C |
| E092 | Grants Receivable Col C | Grants Receivable Col. C | Part 2, line 33_D |
| E093 | Rec Due from Officers Col C | Receivables Due from Officers Col.C | Part 2, line 34_A |
| E094 | Other Notes & Loans Rec Col C | Other Notes & Loans Recvble. Col. C | Part 2, line 34_B |
| E095 | Inventories Col C | Inventories Col. C | Part 2, line 34_C |
| E096 | Prepaid Exp Col C | Prepaid Expenses Col. C | Part 2, line 34_D |
| E097 | Invest-Govt obligat. Col C | Investments-Govt obligations Col. C | Part 2, line 35_A |
| E176 | Invest-Corp. Stock Col C | Investments-Corporate Stock Col. C | Part 4, line 58_B |
| E177 | Invest-Corp. Bonds Col C | Investments-Corporate Bonds Col. C | Part 4, line 59_A |
| E098 | Invest-Land, Bld, & Equip Col C | Invest.-Land, Bldgs, & Equip. Col. C | Part 2, line 35_B |
| E099 | Invest-Mortgage Loans Col C | Investments-Mortgage Loans Col. C | Part 2, line 35_C |
| E100 | Invest-Other Col C | Investments-Other Col. C | Part 2, line 35_D |
| E101 | Land, Bldgs, and Equip Col C | Land, Bldgs, and Equipment Col. C | Part 2, line 36_A |
| E102 | Other Assets Col C | Other Assets Col. C | Part 2, line 36_B |
| E103 | Tot. Assets Col C | Total Assets Col. C | Part 2, line 36_C |
| E068 | Tot. Liabilities Col A | Total Liabilities Col. A | Part 2, line 27_A |
| E086 | Tot. Liabilities Col B | Total Liabilities Col. B | Part 2, line 32_B |
| E069 | Tot. Fnd Bal/Net Wrth Col A | Total Fund Balance/Net Worth Col. A | Part 2, line 27_B |
| E087 | Tot. Fnd Bal/Net Wrth Col B | Total Fund Balance/Net Worth Col. B | Part 2, line 32_C |
| E104 | Other Increase Fnd Bal/Net Wrth | Other Increases in Fund Balance/Net Worth | Part 2, line 36_D |
| E105 | Other Decrease Fnd Bal/Net Wrth | Other Decreases in Fund Balance/Net Worth | Part 2, line 37_A |
| E168 | Capital Gain Net Inc (Pt IV) | Capital Gain Net Income (Part IV) | Part 4, line 52_A |
| E106 | Average Payout Ratio (Pt V) | Average Payout Ratio (Part V) | Part 2, line 37_B |
| E107 | Net Invest Assets (Pt V) | Net Investment Assets (Part V) | Part 2, line 37_C |
| E108 | Mult. Line 4 by Line 3 (Pt V) | Multiply Line 4 by Line 3 (Part V) | Part 2, line 37_D |
| E019 | Section 4940 Code (Pt VI) | Section 4940 Code (Part VI) | |
| E109 | Tax on Invest Inc (Pt VI) | Tax on Investment Income (Part VI) | Part 2, line 38_A |
| E020 | Pt VII-A Q 4(A) | Part VII Q 4(A) - Urelated Bus Inc > $1,000? | |
| E021 | Pt VII-A Q 5 | Part VII Q 5 - Liquidation, Termination, etc? | Part 1, line 01a |
| E022 | Pt VII-A Q 9 | Part VII Q 9 - Sect 4942(j)(3 or 5) Status? | Part 1, line 01b |
| E169 | Pt VII-B, Q 2a | Part VII Q 11a - Undistributed income? | Part 4, line 52_B |
| E170 | Pt VII-B, Q 3b | Part VII Q 12b - Excess business holdings? | Part 4, line 53_B |
| E228 | No. of Uncomp Officers,Dir,ect. | No. of Uncompensated Officers, Directors, etc. | |
| VCOUNT | No. of Comp Officers,Dir,ect. | No. of Compensated Officers, Directors, etc. (see related 990-PF compensation sub-table) | |
| E229 | Average Hours / Week-Emp1 | Average Hours Per Week-Employee 1 | |
| E232 | Compensation-Emp1 | Compensation-Employee 1 | |
| E230 | Contrib.to Emp Benefit-Emp1 | Contrib.to Employee Benefit Plans-Employee 1 | |
| E231 | Exp Acct/Oth. Allow-Emp1 | Expense Account/Other Allowances-Employee 1 | |
| E233 | Average Hours / Week-Emp2 | Average Hours Per Week-Employee 2 | |
| E236 | Compensation-Emp2 | Compensation-Employee 2 | |
| E234 | Contrib.to Emp Benefit-Emp2 | Contrib.to Employee Benefit Plans-Employee 2 | |
| E235 | Exp Acct/Oth. Allow-Emp2 | Expense Account/Other Allowances-Employee 2 | |
| E237 | Average Hours / Week-Emp3 | Average Hours Per Week-Employee 3 | |
| E240 | Compensation-Emp3 | Compensation-Employee 3 | |
| E238 | Contrib.to Emp Benefit-Emp3 | Contrib.to Employee Benefit Plans-Employee 3 | |
| E239 | Exp Acct/Oth. Allow-Emp3 | Expense Account/Other Allowances-Employee 3 | |
| E241 | Average Hours / Week-Emp4 | Average Hours Per Week-Employee 4 | |
| E244 | Compensation-Emp4 | Compensation-Employee 4 | |
| E242 | Contrib.to Emp Benefit-Emp4 | Contrib.to Employee Benefit Plans-Employee 4 | |
| E243 | Exp Acct/Oth. Allow-Emp4 | Expense Account/Other Allowances-Employee 4 | |
| E245 | Average Hours / Week-Emp5 | Average Hours Per Week-Employee 5 | |
| E248 | Compensation-Emp5 | Compensation-Employee 5 | |
| E246 | Contrib.to Emp Benefit-Emp5 | Contrib.to Employee Benefit Plans-Employee 5 | |
| E247 | Exp Acct/Oth. Allow-Emp5 | Expense Account/Other Allowances-Employee 5 | |
| E249 | Tot. No of Other Emp Pd >$50k | Total Number of Other Employees Paid >$50,000 | |
| E110 | Net Value Nonchar-use Asset (Pt X) | Net Value of Noncharitable-use Assets (Part X) | Part 2, line 38_B |
| E111 | Min Investment Return (Pt X) | Minimum Investment Return (Part X) | Part 2, line 38_C |
| E112 | Tax on Invest Inc (Pt XI) | Tax on Investment Income (Part XI) | Part 2, line 38_D |
| E113 | Income Tax Subtitle A (Pt XI) | Income Tax Under Subtitle A (Part XI) | Part 2, line 39_A |
| E114 | Recoveries (Pt XI) | Recoveries of Qualifying Distributions (Part XI) | Part 2, line 39_B |
| E115 | Trust Inc Dist | Trust Income Distributions (Line 4B) | Part 2, line 39_C |
| E116 | Ded from Distrib. Amt. (Pt XI) | Deduction from Distributable Amount (Part XI) | Part 2, line 39_D |
| E117 | Distrib. Amt. As Adjusted (Pt XI) | Distributable Amount as Adjusted (Part XI) | Part 2, line 40_A |
| E134 | Exp, Contrib, Gifts, (Pt XII) | Expenses, Contributions, Gifts, Etc. (Part XII) | |
| E135 | Prog. Related Invest (Pt XII) | Program Related Investments (Part XII) | |
| E136 | Amt. to Acquire Assets (Pt XII) | Amount Paid To Acquire Assets (Part XII) | |
| E137 | Suitability Test (Pt XII) | Suitability Test (Part XII) | |
| E138 | Cash Distribution Test (Pt XII) | Cash Distribution Test (Part XII) | |
| E140 | Tot. Qualifying Dist (Pt XII) | Total Qualifying Distributions (Part XII) | |
| E141 | Prior Excess Dist C-over | Prior Excess Distributions Carryover | |
| E142 | Dist Out of Corpus | Distributions Out of Corpus | |
| E143 | Remaining Amt. Distributed | Remaining Amount Distributed | |
| E144 | Excess Dist. C-over Applied | Excess Distribution Carryover Applied | |
| E145 | Tot. Net Corpus | Total Net Corpus | |
| E146 | Amts. Treated As Dists | Amounts Treated As Distributions | |
| E147 | Excess Dist. C-over, 1st Yr | Excess Dist. Carryover From 1st Prior Year | |
| E148 | Excess Dist. C-over to Next Yr | Excess Dist. Carryover to Next Year | |
| E178 | Applied to Undist. Inc. Prior Yrs | Applied to Undistributed Income of Prior Years | Part 4, line 59_B |
| E226 | Undistrib Inc. Prev Yr | Undistributed Income in Previous Year | |
| E179 | Applied to Undist. Inc. Prev Yr | Applied to Undistributed Income in Previous Year | Part 4, line 60_B |
| E227 | Undistributed Income for Prev Yr | Undistributed Income for Previous Year | |
| E149 | Distributable Amt (Pt XIII) | Distributable Amount (Part XIII) | |
| E150 | Qualifying Dist Applied (Pt XIII) | Qualifying Distributions Applied (Part XIII) | |
| E151 | Undistributed Income (Pt XIII) | Undistributed Income (Part XIII) | |
| E023 | Part XIV filled out? | Part XIV (Private Operating Foundations) filled out? | Part 1, line 01c |
| E180 | Part XVI-A filled out? | Part XVI (Analysis of Income-Producing Activities) filled out? | Part 4, line 61_B |
| E181 | Interest Bus cd-Col A | Interest on Cash Business code-Col A | Part 4, line 62_B |
| E182 | Interest amt-Col B | Interest on Cash amt-Col B | Part 4, line 63_B |
| E183 | Interest excl cd-Col C | Interest on Cash Exclusion code-Col C | Part 4, line 64b_B |
| E184 | Interest amt-Col D | Interest on Cash amt-Col D | Part 4, line 65_B |
| E185 | Interest amt-Col E | Interest on Cash amt-Col E | Part 4, line 66_A |
| E186 | Dividends Bus cd-Col A | Dividends & Interest on Securities Business code-Col A | Part 4, line 66_B |
| E187 | Dividends amt-Col B | Dividends & Interest on Securities amt-Col B | |
| E188 | Dividends excl cd-Col C | Dividends & Interest on Securities Exclusion code-Col C | |
| E189 | Dividends amt-Col D | Dividends & Interest on Securities amt-Col D | |
| E190 | Dividends amt-Col E | Dividends & Interest on Securities amt-Col E | |
| E191 | Net RE Rent Inc DF Bus cd-Col A | Net Real Estate Rental Income (Debt Financed) Business code-Col A | |
| E192 | Net RE Rent Inc DF amt-Col B | Net Real Estate Rental Income (Debt Financed) amt-Col B | |
| E193 | Net RE Rent Inc DF excl cd-Col C | Net Real Estate Rental Income (Debt Financed) Exclusion code-Col C | |
| E194 | Net RE Rent Inc DF amt-Col D | Net Real Estate Rental Income (Debt Financed) amt-Col D | Part 4, line 73_A |
| E195 | Net RE Rent Inc DF amt-Col E | Net Real Estate Rental Income (Debt Financed) amt-Col E | Part 4, line 73_B |
| E196 | Net RE Rent Inc NDF Bus cd-Col A | Net Real Estate Rental Income (Not Debt Financed) Business code-Col A | Part 4, line 74_B |
| E197 | Net RE Rent Inc NDF amt-Col B | Net Real Estate Rental Income (Not Debt Financed) amt-Col B | |
| E198 | Net RE Rent Inc NDF excl cd-Col C | Net Real Estate Rental Income (Not Debt Financed) Exclusion code-Col C | |
| E199 | Net RE Rent Inc NDF amt-Col D | Net Real Estate Rental Income (Not Debt Financed) amt-Col D | |
| E200 | Net RE Rent Inc NDF amt-Col E | Net Real Estate Rental Income (Not Debt Financed) amt-Col E | |
| E201 | Net PP Rent Inc Bus cd-Col A | Net Rental Income from Personal Property Business code-Col A | |
| E202 | Net PP Rent Inc amt-Col B | Net Rental Income from Personal Property amt-Col B | |
| E203 | Net PP Rent Inc excl cd-Col C | Net Rental Income from Personal Property Exclusion code-Col C | |
| E204 | Net PP Rent Inc amt-Col D | Net Rental Income from Personal Property amt-Col D | |
| E205 | Net PP Rent Inc amt-Col E | Net Rental Income from Personal Property amt-Col E | Part 6, line 81a |
| E206 | Gain Sale Asset Bus cd-Col A | Gain (Loss) from Sale of Assets Business code-Col A | Part 6, line 81b |
| E207 | Gain Sale Asset amt-Col B | Gain (Loss) from Sale of Assets amt-Col B | |
| E208 | Gain Sale Asset excl cd-Col C | Gain (Loss) from Sale of Assets Exclusion code-Col C | |
| E209 | Gain Sale Asset amt-Col D | Gain (Loss) from Sale of Assets amt-Col D | |
| E210 | Gain Sale Asset amt-Col E | Gain (Loss) from Sale of Assets amt-Col E | |
| E211 | Gr Profit Inventory Bus cd-Col A | Gross Profit (Loss) from Sale of Inventory Business code-Col A | |
| E212 | Gr Profit Inventory amt-Col B | Gross Profit (Loss) from Sale of Inventory amt-Col B | |
| E213 | Gr Profit Inventory excl cd-Col C | Gross Profit (Loss) from Sale of Inventory Exclusion code-Col C | |
| E214 | Gr Profit Inventory amt-Col D | Gross Profit (Loss) from Sale of Inventory amt-Col D | Part 4, line 64a_B |
| E215 | Gr Profit Inventory amt-Col E | Gross Profit (Loss) from Sale of Inventory amt-Col E | Part 6, line 89a (in |
| E216 | Sum Other Rev. Bus cd-Col A | Sum of Other Revenue Lines Business code-Col A | Part 6, line 89a (in |
| E217 | Sum Other Rev. amt-Col B | Sum of Other Revenue Lines amt-Col B | Part 6, line 89a (in |
| E219 | Sum Other Rev. excl cd-Col C | Sum of Other Revenue Lines Exclusion code-Col C | Part 6, line 89c |
| E220 | Sum Other Rev. amt-Col D | Sum of Other Revenue Lines amt-Col D | Part 6, line 89d |
| E222 | Sum Other Rev. amt-Col E | Sum of Other Revenue Lines amt-Col E | |
| E218 | Subtot amt-Col B | Subtotal Amount-Col B | Part 6, line 89b |
| E221 | Subtot amt-Col D | Subtotal Amount-Col D | |
| E223 | Subtot amt-Col E | Subtotal Amount-Col E | |
| E224 | Info Re:Trsfrs/Trnsacts 1a-c (Pt XVII) | Information Regarding Trsfrs/Trnsacts Reported in 1a-c (Part XVII)? | |
| E225 | Affilliated with Exempt Org 2a (Pt XVII) | Is Affiliated/Related to Other Exempt Orgs 2a (Part XVII)? | |
| E166 | Generated Sample Code | Generated Sample Code | Part 4, line 50_B |
| E998 | Sample Count | Sample Count | |
| E902 | Comments | Comments | |
| E996 | Document Locator Number | Document locator number used by the IRS | |
| E007 | S.C./Cycle/Page/L.C. | S.C./Cycle/Page/L.C. | |
| E015 | Condition Code | Condition code | Part 6, line 78b |
| E008 | Sample Code | Sample code | |
| E997 | Population Count | Population count | |
| WEIGHT | Weight | Weight | |
| E800 | Adj Col B | Adjustment field-Col B | |
| E801 | Adj Col D | Adjustment field-Col D | |
| E802 | Adj Col E | Adjustment field-Col E | |
| E803 | Adj Margin | Adjustment field-margin | |
| Level3 | Major NTEE category | Major NTEE category | |
| Level4 | NTEE-CC Major Group | NTEE-CC Major Group | |
| NteeCC4d | NTEECC code - 4th character | NTEECC Classification - fourth character | |
| RandNum | Random number between 0 and 1 | Random number between 0 and 1 used for creating samples | |