UNITED WAY-MCCORMICK PARTNERSHIP FOR STRONG NEIGHBORHOODS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY-MCCORMICK PARTNERSHIP FOR STRONG NEIGHBORHOODS INC (EIN 82-5478333)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202511349349300116
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T05:38:50-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 N CLARK ST SUITE 200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 825478333 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY - MCCORMICK PARTNERSHIP FOR | BusinessNameLine1Txt |
| Business Name Line2 | STRONG NEIGHBORHOODS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3129062303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 MERCHANDISE MART PLAZA 633 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLEE GUENTHER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3129062303 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGET ROCHE | PreparerPersonNm |
| PTIN | P00666837 | PTIN |
| Phone | 3128560200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIMBERLEE GUENTHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 MERCHANDISE MART PLAZA 633 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,246,333 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY - MCCORMICK PARTNERSHIP'S GOAL IS TO EMPOWER (CONTINUED IN SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,247,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,246,333 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,247,000 | PYTotalRevenueAmt |
| CY Total Revenue | $8,246,333 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,945,839 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,911,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $319,492 | PYOtherExpensesAmt |
| CY Other Expenses | $336,000 | CYOtherExpensesAmt |
| PY Total Expenses | $8,265,331 | PYTotalExpensesAmt |
| CY Total Expenses | $8,247,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$18,331 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$667 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,749,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,748,333 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,749,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,748,333 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY - MCCORMICK PARTNERSHIP'S GOAL IS TO EMPOWER COMMUNITY ORGANIZATIONS AND STAKEHOLDERS TO IMPROVE NEIGHBORHOODS BY INCREASING ACCESS TO SERVICES & OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,079,000 | ExpenseAmt |
| Grant | $7,911,000 | GrantAmt |
| Desc | NEIGHBORHOOD NETWORKS ARE COALITIONS OF COMMUNITY PARTNERS PROVIDING NEIGHBORHOOD-SPECIFIC SOLUTIONS TO UNIQUE LOCAL CHALLENGES. THROUGH THE NEIGHBORHOOD NETWORK INITIATIVE, THE UNITED WAY-MCCORMICK PARTNERSHIP ("UWMP") WORKS WITH NEARLY 200 AGENCY AND COMMUNITY PARTNERS IN 13 NEIGHBORHOODS. THE GOAL IS TO REBUILD MORE EQUITABLE COMMUNITIES THROUGH COMMUNITY-BASED AND RESIDENT-LED PROGRAMS. IN EACH NEIGHBORHOOD NETWORK, UWMP DELIVERS FUNDING, RESOURCES, TECHNICAL ASSISTANCE, AND KNOWLEDGE TO BRING COMMUNITY-DRIVEN GOALS TO LIFE. DURING FY24, UWMP WORKED IN 13 NEIGHBORHOODS: AUBURN GRESHAM, AUSTIN, BLUE ISLAND/ROBBINS, BRIGHTON PARK, BRONZEVILLE, CICERO, ENGLEWOOD, EVANSTON, FAR SOUTH, GARFIELD PARK, LITTLE VILLAGE, SOUTH CHICAGO, AND WEST CHICAGO. (CONTINUED IN SCHEDULE O)SOME MAJOR DEVELOPMENTS & OUTCOMES:- LATINOS PROGRESANDO AND LITTLE VILLAGE NEIGHBORHOOD NETWORK PARTNERS CELEBRATED THE OPENING OF THEIR NEW BUILDING TO WELCOME NEIGHBORS AND PROVIDE ESSENTIAL IMMIGRATION SERVICES.- ENLACE CHICAGO AND THE LITTLE VILLAGE NEIGHBORHOOD NETWORK CELEBRATED THE LAUNCH OF THE 2024 LITTLE VILLAGE-SOUTH LAWNDALE QUALITY OF LIFE PLAN.- THE BRIGHTON PARK NEIGHBORHOOD NETWORK CELEBRATED THE GROUNDBREAKING OF THE BRIGHTON PARK NEIGHBORHOOD NETWORK SERVICE CENTER. | Desc |
| Total Program Service Expenses | $8,079,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLEE GUENTHER | PersonNm |
| Phone | 3129062303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 MERCHANDISE MART PLAZA SUITE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| SEAN GARRETT | |||||||
| DIRECTOR | 1.00 | 37.50 | Yes (X) | $0 | $390,498 | $24,575 | |
| RONALD DENARD | |||||||
| DIRECTOR & CHIEF FINANCIAL OFFICER | 1.00 | 37.50 | Yes (X) | $0 | $272,361 | $13,455 | Yes (X) |
| KIMBERLEE GUENTHER | |||||||
| DIRECTOR & PRESIDENT | 1.00 | 37.50 | Yes (X) | $0 | $206,861 | $17,059 | Yes (X) |
| MARY PAT ROONEY | |||||||
| DIRECTOR | 1.00 | 37.50 | Yes (X) | $0 | $132,810 | $17,909 | |
| TIM KNIGHT | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRES TORRES | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN GRAAN | |||||||
| OFFICER & CONTROLLER | 1.00 | 37.50 | $0 | $142,054 | $18,184 | Yes (X) | |
| JACQUELYN ROSA | |||||||
| OFFICER & SECRETARY (07/23) | 1.00 | 37.50 | $0 | $75,295 | $8,100 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,219,879 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,282 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,246,333 | GovernmentGrantsAmt |
| Total Contributions | $8,246,333 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,246,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,911,000 | TotalAmt |
| Program Services | $7,911,000 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSE. TO AFFILIATE | Desc |
| Total | $336,000 | TotalAmt |
| Program Services | $168,000 | ProgramServicesAmt |
| Management And General | $168,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,247,000 | TotalAmt |
| Program Services | $8,079,000 | ProgramServicesAmt |
| Management And General | $168,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,749,000 | BOYAmt |
| EOY | $2,748,333 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,749,000 | BOYAmt |
| EOY | $2,748,333 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,749,000 | BOYAmt |
| EOY | $2,748,333 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,749,000 | BOYAmt |
| EOY | $2,748,333 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,749,000 | BOYAmt |
| EOY | $2,748,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$667 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,083,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,216,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,749,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,247,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,246,300 | CurrentTaxYearAmt |
| Total | $34,542,467 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,083,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,216,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,749,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,247,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,246,300 | CurrentTaxYearAmt |
| Total | $34,542,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $34,542,467 | PublicSupportTotal170Amt |
| Total Support | $34,542,467 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FIN 48 UNITED WAY - MCCORMICK PARTNERSHIP FOR STRONG NEIGHBORHOODS, INC. HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) STATING THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (IRC), EXCEPT FOR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. ACCOUNTING GUIDANCE REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WAS TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BRIGHTON PARK NEIGHBORHOOD COUNCIL | ||||||||
| 4477 SOUTH ARCHER AVENUE | CHICAGO | IL | 60632 | 364229387 | 501(C)(3) | $1,008,000 | $0 | PROGRAM SUPPORT |
| METROPOLITAN FAMILY SERVICES | ||||||||
| 11560 S KEDZIE AVENUE SUITE 200 | MERRIONETTE PARK | IL | 60803 | 362167940 | 501(C)(3) | $720,000 | $0 | PROGRAM SUPPORT |
| AUSTIN COMING TOGETHER | ||||||||
| 5049 WEST HARRISON | CHICAGO | IL | 60644 | 450920919 | 501(C)(3) | $528,000 | $0 | PROGRAM SUPPORT |
| LATINOS PROGRESANDO | ||||||||
| 3047 WEST CERMAK | CHICAGO | IL | 60623 | 364355072 | 501(C)(3) | $528,000 | $0 | PROGRAM SUPPORT |
| GREATER AUBURN-GRESHAM DEVELOPMENT CORPORATION | ||||||||
| 1159 WEST 79TH STREET | CHICAGO | IL | 60620 | 364377387 | 501(C)(3) | $500,000 | $0 | PROGRAM SUPPORT |
| EVANSTON COMMUNITY FOUNDATION | ||||||||
| 1560 SHERMAN AVE SUITE 535 | EVANSTON | IL | 60201 | 363466802 | 501(C)(3) | $500,000 | $0 | PROGRAM SUPPORT |
| PHALANX FAMILY SERVICES | ||||||||
| 837 W 119TH STREET | CHICAGO | IL | 60643 | 364468891 | 501(C)(3) | $350,000 | $0 | PROGRAM SUPPORT |
| BRIGHT STAR COMMUNITY OUTREACH CORP | ||||||||
| 4518 S COTTAGE GROVE AVE | CHICAGO | IL | 60653 | 262007088 | 501(C)(3) | $350,000 | $0 | PROGRAM SUPPORT |
| YOUTH CROSSROADS INC | ||||||||
| 6501 STANLEY AVE | BERWYN | IL | 60402 | 237417420 | 501(C)(3) | $240,000 | $0 | PROGRAM SUPPORT |
| CLARETIAN ASSOCIATES INC | ||||||||
| 9108 S CRANDON AVE | CHICAGO | IL | 60617 | 364087259 | 501(C)(3) | $240,000 | $0 | PROGRAM SUPPORT |
| GARFIELD PARK RITE OF WELLNESS COLLABORATIVE | ||||||||
| 4349 W WASHINGTON BLVD | CHICAGO | IL | 60624 | 871532376 | 501(C)(3) | $180,000 | $0 | PROGRAM SUPPORT |
| ENLACE CHICAGO | ||||||||
| 2756 S HARDING | CHICAGO | IL | 60623 | 363727669 | 501(C)(3) | $180,000 | $0 | PROGRAM SUPPORT |
| TEAMWORK ENGLEWOOD | ||||||||
| 815 W 63RD STREET | CHICAGO | IL | 60621 | 743102944 | 501(C)(3) | $180,000 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT MONITORING PROCEDURES FOR AGENCIES WHICH UNITED WAY - MCCORMICK PARTNERSHIP FOR STRONG NEIGHBORHOOD, INC. ELECTS TO FUND, THEY MONITOR THE USE OF GRANTS BY REQUIRING AGENCIES TO SUBMIT, NO LESS THAN ANNUALLY, INFORMATION RELATED TO PROGRAMS BEING FUNDED. INFORMATION MAY INCLUDE, BUT IS NOT LIMITED TO, CLIENT DEMOGRAPHICS, PROGRAM ACTIVITIES, PROGRAM MEASUREMENTS AND PROGRAM OUTCOMES. STAFF ALSO CONVENES AND CONVERSES WITH GRANTEES ON A REGULAR BASIS. FOR ALL FUNDING, THEY VERIFY 501(C)(3) STATUS, COMPLIANCE WITH THE PATRIOT ACT, AND THAT AGENCIES ARE BASED IN THE UNITED STATES. ACCOUNTING RECORDS ARE KEPT AND AUDITED, WHICH DETAIL THE GRANTS AWARDED AND DOLLARS DISBURSED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEAN GARRETT | ||||||||||||||
| DIRECTOR | $0 | $379,052 | $0 | $10,996 | $0 | $450 | $0 | $9,137 | $0 | $15,438 | $0 | $415,073 | $0 | $0 |
| RONALD DENARD | ||||||||||||||
| DIRECTOR & CHIEF FINANCIAL OFFICER | $0 | $260,328 | $0 | $9,063 | $0 | $2,970 | $0 | $7,929 | $0 | $5,526 | $0 | $285,816 | $0 | $0 |
| KIMBERLEE GUENTHER | ||||||||||||||
| DIRECTOR & PRESIDENT | $0 | $200,039 | $0 | $6,391 | $0 | $431 | $0 | $6,135 | $0 | $10,924 | $0 | $223,920 | $0 | $0 |
| KEVIN GRAAN | ||||||||||||||
| OFFICER & CONTROLLER | $0 | $137,297 | $0 | $4,473 | $0 | $284 | $0 | $4,199 | $0 | $13,985 | $0 | $160,238 | $0 | $0 |
| MARY PAT ROONEY | ||||||||||||||
| DIRECTOR | $0 | $132,574 | $0 | $0 | $0 | $236 | $0 | $3,511 | $0 | $14,398 | $0 | $150,719 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | UNITED WAY OF METROPOLITAN CHICAGO (UWMC), A RELATED ORGANIZATION TO UNITED WAY - MCCORMICK PARTNERSHIP FOR STRONG NEIGHBORHOODS, INC. (UWMP) USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF UWMC'S CEO/EXECUTIVE DIRECTOR. THESE COMPENSATION PRACTICES ONLY APPLY TO UWMC AS UWMP HAS NO COMPENSATED INDIVIDUALS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| GENERAL INFORMATION | INCORPORATED IN 2018, THE ORGANIZATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, AND WITHIN THOSE PURPOSES SPECIFICALLY TO MAKE GRANTS EXCLUSIVELY WITH THE OBJECTIVE OF CREATING POSITIVE CHANGE IN THE CHICAGO METROPOLITAN AREA BY SUPPORTING NETWORKS OF COMMUNITY ORGANIZATIONS THAT ARE ACTIVELY FOCUSED ON CREATING SOLUTIONS TO EACH COMMUNITY'S MOST PRESSING PROBLEMS. USING THE NEIGHBORHOOD NETWORK INITIATIVES MODEL CREATED BY UNITED WAY OF METROPOLITAN CHICAGO ("UWMC"), THE ORGANIZATION WILL EMPOWER COMMUNITY ORGANIZATIONS AND COMMUNITY STAKEHOLDERS TO IMPROVE NEIGHBORHOODS BY CREATING INCREASED ACCESS TO SERVICES AND OPPORTUNITIES THAT CURRENTLY ARE LACKING OR UNAVAILABLE. PARTICIPATING COMMUNITIES WERE SELECTED BASED ON (A) THE LEVEL OF EACH COMMUNITY'S NEED IN THE AREAS OF EDUCATION, INCOME, AND HEALTH, (B) THE NUMBER OF COMMUNITY PARTNERS AND STAKEHOLDERS ALREADY COLLABORATING, AND (C) OTHER CRITERIA AS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION THEN WILL MAKE GRANTS TO QUALIFIED NONPROFIT ORGANIZATIONS THAT ARE WELL-EQUIPPED TO OVERSEE AND LEAD THE DESIRED LOCAL IMPROVEMENTS. |
| FORM 990, PART I - ORGANIZATION MISSION - CONTINUED | COMMUNITY ORGANIZATIONS AND STAKEHOLDERS TO IMPROVE NEIGHBORHOODS BY INCREASING ACCESS TO SERVICES & OPPORTUNITIES. |
| FORM 990, PART VI, SECTION A, LINE 1A | COMMITTEES OF THE BOARD EACH COMMITTEE MAY EXERCISE THE AUTHORITY OF THE BOARD TO THE EXTENT PERMITTED BY LAW AND AS SPECIFIED BY THE BOARD OR IN THE ORGANIZATIONAL DOCUMENTS, BUT THE DESIGNATION AND APPOINTMENT OF ANY SUCH COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OF ANY RESPONSIBILITY IMPOSED UPON IT BY LAW. ELECTION AND REMOVAL OF DIRECTORS MAY NOT BE DELEGATED TO ANY COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIPS SEAN GARRETT, RONALD DENARD, MARY PAT ROONEY, KEVIN GRAAN, AND KIMBERLEE GUENTHER HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER AS EMPLOYEES AT A RELATED ORGANIZATION, UNITED WAY OF METROPOLITAN CHICAGO. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OR STOCKHOLDERS THE ORGANIZATION IS ESTABLISHED AS A MEMBERSHIP ORGANIZATION IN WHICH ROBERT R. MCCORMICK FOUNDATION AND UWMC SERVE AS THE ORGANIZATION'S TWO INITIAL MEMBERS (COLLECTIVE, THE "MEMBERS"). THE MEMBERS ARE RESPONSIBLE FOR APPOINTING THE ORGANIZATION'S BOARD OF DIRECTORS, AS SPECIFIED IN THE BYLAWS. UWMC IS RESPONSIBLE FOR THE OPERATIONS AND DAY-TO-DAY FUNCTIONS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | PER THE BYLAWS OUTLINED IN SECTION 4.2, THE MEMBERS SHALL HAVE THE FOLLOWING RIGHTS: THE APPROVAL OF THE ACCEPTANCE OF GIFTS, GRANTS, DONATIONS, ETC. TO THE CORPORATION, THE APPOINTMENT AND REMOVAL OF DIRECTORS OF THE CORPORATION, AND APPROVAL OF CHANGES TO THE ARTICLES OF INCORPORATION OF THE CORPORATION AND THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | PER THE BYLAWS OUTLINED IN SECTION 4.2, THE MEMBERS SHALL HAVE THE FOLLOWING RIGHTS: THE APPROVAL OF THE ACCEPTANCE OF GIFTS, GRANTS, DONATIONS, ETC. TO THE CORPORATION, THE APPOINTMENT AND REMOVAL OF DIRECTORS OF THE CORPORATION, AND APPROVAL OF CHANGES TO THE ARTICLES OF INCORPORATION OF THE CORPORATION AND THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY A NATIONAL INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S INTERNAL FINANCE DEPARTMENT. A REVIEW OF THE FORM 990 WAS CONDUCTED BY THE BOARD OF DIRECTORS PRIOR TO THE FILING. FOLLOWING THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS, THE FORM WAS PROVIDED BY EMAIL TO EACH OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST DISCLOSURE STATEMENT SHALL BE SUBMITTED TO THE PRESIDENT ANNUALLY BY EACH DIRECTOR, OFFICER, EMPLOYEE, AND COMMITTEE MEMBER, AND BY ANY OTHER PERSON DETERMINED BY THE PRESIDENT TO BE SUBJECT TO THIS POLICY. ANY INDIVIDUAL WHO HAS A POTENTIAL CONFLICT OF INTEREST AS TO ANY PROPOSED GRANT, TRANSACTION, OR OTHER MATTER SHALL DISCLOSE THE CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS OR RELEVANT COMMITTEE BEFORE ANY DELIBERATIONS ON THE MATTER. ALL DIRECTORS, OFFICERS, EMPLOYEES, AND COMMITTEE MEMBERS ARE UNDER A CONTINUING OBLIGATION TO MAKE FULL DISCLOSURE OF ALL SITUATIONS INVOLVING EITHER ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, WHENEVER SUCH SITUATIONS MAY ARISE. |
| FORM 990, PART VI, SECTION C, LINE 18 | UWMP MAKES THE FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION, AND ITS FORM 990 AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | UWMP MAKES ITS GOVERNING DOCUMENTS, THE BYLAWS AND ARTICLES OF INCORPORATION, AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF METROPOLITAN CHICAGOINC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 MERCHANDISE MART PLAZA SUITE 63 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300200478 | EIN |
| Primary Activities | PUBLIC CHARITY | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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