THE OUTDOOR FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE OUTDOOR FOUNDATION (EIN 84-1549065)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-22
- IRS object ID
- 202322349349301022
- Schema version
- 2022v5.0
- 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 | 2023-08-22T12:57:06-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841233353 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCNURLIN HITCHCOCK & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1987 WADSWORTH BLVD SUITE A | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841549065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OUTDOOR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OUTD | BusinessNameControlTxt |
| Phone | 3034443353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21497 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80308 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR ARLENE CHARLES | PersonNm |
| Person Title | CHIEF OPERATING OFFI | PersonTitleTxt |
| Phone | 3034443353 | PhoneNum |
| Signature | 2023-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ARLENE | PersonFirstNm |
| Person Last | CHARLES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY J HITCHCOCKCPA | PreparerPersonNm |
| PTIN | P00291937 | PTIN |
| Phone | 3039885648 | PhoneNum |
| Preparation | 2023-08-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR ARLENE CHARLES | PrincipalOfficerNm |
| Gross Receipts | $2,636,844 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OUTDOORFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE AND GROW GENERATIONS OF OUTDOOR ENTHUSIASTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,542,792 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,636,844 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,646 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,553,438 | PYTotalRevenueAmt |
| CY Total Revenue | $2,636,844 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $824,949 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,314,469 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $472,152 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $493,018 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $362,699 | PYOtherExpensesAmt |
| CY Other Expenses | $409,519 | CYOtherExpensesAmt |
| PY Total Expenses | $1,659,800 | PYTotalExpensesAmt |
| CY Total Expenses | $2,217,006 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $893,638 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $419,838 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,612,993 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,849,383 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $168,745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,826 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,444,248 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,813,557 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES RELATE TO OUTDOOR RECREATION ACTIVITES AND EDUCATION, INCLUDING THE PRESERVATION OF THE NATURAL ENVIRONMENT, ADDRESSING ISSUES OF THE OUTDOOR INDUSTRY AND PROMOTING PARTICIPATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,617,136 | ExpenseAmt |
| Grant | $1,314,469 | GrantAmt |
| Desc | CONVENING: FOSTERING COLLABORATION AND ACTION - THE FOUNDATION IS WORKING TO BRING TOGETHER TOP LEADERS, KEY ORGANIZATIONS, AND YOUTH ACTIVISTS FROM ACROSS THE COUNTRY IN A RANGE OF ACTION-ORIENTED CONVENING EVENTS, FROM INTIMATE HIGH-POWERED GATHERINGS TO LARGE-SCALE YOUTH FESTIVALS. A FOCUS OF THIS WORK INCLUDES EXPLORATION OF PUBLIC AND PRIVATE PARTNERSHIP OPPORTUNITIES FOR THE OUTDOOR INDUSTRY, NONGOVERNMENTAL ORGANIZATIONS, AND THE FEDERAL GOVERNMENT TO JOIN FORCES AND MAKE A DIFFERENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $138,779 | ExpenseAmt |
| Desc | RESEARCH: IDENTIFYING BEST PRACTICES AND TRENDS - THE FOUNDATION PRODUCES SPECIALIZED REPORTS EXPLORING THE TRENDS AND IMPACT OF OUTDOOR ACTIVITY IN AMERICA. STUDIES INCLUDE NATIONAL PARTICIPATION TRENDS, SHEDDING LIGHT ON THE INACTIVITY AND OBESITY CRISIS, AND SEEKING TO UNDERSTAND AND REVERSE THE GROWING INACTIVITY CRISIS AMONG YOUTH AND THE GROWING DISCONNECT BETWEEN YOUTH AND THE OUTDOORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTICIPATION: SUPPORTING LOCAL PROGRAMS - THE FOUNDATION WORKS WITH ORGANIZATIONS AT THE COMMUNITY LEVEL TO DRIVE OUTDOOR PARTICIPATION. THE THRIVE OUTSIDE PROGRAM INVOLVES SUPPORTING EXISTING PROGRAMS AND PROVIDING THE INFRASTRUCTURE, PLANNING, AND RESOURCES NEEDED TO BUILD A LIFELONG COMMITMENT TO THE OUTDOORS. ADDITIONALLY, THE FOUNDATION PARTNERS WITH MEMBERS AND AFFILIATED ORGANIZATIONS TO EXECUTE AND ADMINISTER GRANT PROGRAMS THAT ALSO RESULT IN INCREASED OUTDOOR PARTICIPATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,755,915 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA HADDOX | PersonNm |
| Phone | 3034443353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21497 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80308 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DR ARLENE CHARLES | ||||||||
| CHIEF OPERAT | 5.00 | 40.00 | Yes (X) | $0 | $192,669 | $19,864 | ||
| STEPHANIE MAEZ | ||||||||
| EXECUTIVE DI | 40.00 | $146,221 | $0 | $14,201 | Yes (X) | |||
| JEN BOLDRY | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| DANICA CAREY | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| AMY DOMINQUEZ-ARMS | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| LESFORD DUNCAN | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| HILARY HARTLEY | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| BILL NEFF | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| JEN NEUHAUS | ||||||||
| CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| JOE PELLEGRINI | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| RAY RIVERA | ||||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $146,221 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $192,669 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,065 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $525,000 | RelatedOrganizationsAmt |
| All Other Contributions | $2,111,844 | AllOtherContributionsAmt |
| Total Contributions | $2,636,844 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,636,844 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,469 | TotalAmt |
| Program Services | $1,314,469 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,018 | TotalAmt |
| Program Services | $147,180 | ProgramServicesAmt |
| Management And General | $345,838 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,366 | TotalAmt |
| Program Services | $154,660 | ProgramServicesAmt |
| Management And General | $2,706 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,650 | TotalAmt |
| Program Services | $6,213 | ProgramServicesAmt |
| Management And General | $2,437 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,053 | TotalAmt |
| Management And General | $3,053 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,589 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
| Management And General | $89 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,783 | TotalAmt |
| Program Services | $1,221 | ProgramServicesAmt |
| Management And General | $562 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,306 | TotalAmt |
| Program Services | $17,811 | ProgramServicesAmt |
| Management And General | $42,495 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,728 | TotalAmt |
| Program Services | $15,136 | ProgramServicesAmt |
| Management And General | $9,592 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,783 | TotalAmt |
| Program Services | $9,256 | ProgramServicesAmt |
| Management And General | $14,527 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RESEARCH | $65,909 | $65,909 | |
| ALL OTHER | $62,352 | $22,560 | $39,792 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,217,006 | TotalAmt |
| Program Services | $1,755,915 | ProgramServicesAmt |
| Management And General | $461,091 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,197,158 | BOYAmt |
| EOY | $1,416,886 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $733,333 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,011 | BOYAmt |
| EOY | $725 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,824 | BOYAmt |
| EOY | $698,439 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,612,993 | BOYAmt |
| EOY | $2,849,383 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,000 | BOYAmt |
| EOY | $1,055 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,745 | BOYAmt |
| EOY | $34,771 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,745 | BOYAmt |
| EOY | $35,826 | 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 | $1,057,362 | BOYAmt |
| EOY | $987,183 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,386,886 | BOYAmt |
| EOY | $1,826,374 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,444,248 | BOYAmt |
| EOY | $2,813,557 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,612,993 | BOYAmt |
| EOY | $2,849,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $419,838 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$50,529 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,765,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,935,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,423,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,542,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,636,844 | CurrentTaxYearAmt |
| Total | $10,304,266 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,765,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,935,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,423,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,542,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,636,844 | CurrentTaxYearAmt |
| Total | $10,304,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,338,714 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,965,552 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,646 | CurrentTaxYearMinus1YearAmt |
| Total | $39,038 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $500 | CurrentTaxYearMinus3YearsAmt |
| Total | $700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,344,004 | TotalSupportAmt |
| Public Support CY170 | 0.67340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 700 | ExplanationTxt |
Schedule D IRS990ScheduleD
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG TERM INVESTMENTS | Desc |
| Book Value | $698,439 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $698,439 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELATED PARTY PAYABLE | Desc |
| Amt | $34,771 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,771 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,861,315 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$50,529 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $275,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $224,471 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,636,844 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,636,844 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,492,006 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $275,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $275,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,217,006 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,217,006 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | OfficesOfficesCnt |
|---|---|---|---|
| EUROPE | GRANTMAKING | GRANTMAKING | |
| NORTH AMERICA | GRANTMAKING | GRANTMAKING | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | ALL RECIPIENTS ARE PROVIDING REPORTS THAT WILL TURN INTO A MASTER REPORT. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | EUROPE 0 0 NORTH AMERICA 0 0 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHESAPEAKE BAY TRUST | |||||||
| 108 SEVERN AVENUE | ANNAPOLIS | MD | 21403 | 521454182 | 501C3 | $150,000 | YOUTH OUTDOOR PART. |
| CITY OF GRAND RAPIDS | |||||||
| 300 MONROE AVE NW STE 921 | GRAND RAPIDS | MI | 49503 | 386004689 | GOV | $95,500 | YOUTH OUTDOOR PART. |
| MAIN AUDUBON | |||||||
| 20 GILSLAND FARM ROAD 1 | FALMOUTH | ME | 04105 | 010248780 | 501C3 | $66,700 | YOUTH OUTDOOR PART. |
| NATIONAL WILDLIFE FEDERATION | |||||||
| 1110 WILDLIFE CENTER DRIVE | RESTON | VA | 20190 | 530204616 | 501C3 | $107,842 | YOUTH OUTDOOR PART. |
| QUIMBY FAMILY FD | |||||||
| PO BOX 148 | PORTLAND | ME | 04112 | 200041017 | PF | $10,000 | YOUTH OUTDOOR PART. |
| RIVER CITY OUTDOORS MOUND CITY FDN | |||||||
| 4245A MANCHESTER AVE | ST LOUIS | MO | 63110 | 842204032 | PF | $126,000 | YOUTH OUTDOOR PART. |
| RIVERSPORT FOUNDATION | |||||||
| 800 RIVERSPORT DRIVE | OKLAHOMA CITY | OK | 73129 | 201837237 | C3 | $26,000 | YOUTH OUTDOOR PART. |
| SEATTLE PARKS FOUNDATION | |||||||
| 1510 E MADISON ST STE 510 | SEATTLE | WA | 98122 | 911998597 | 501C3 | $101,000 | YOUTH OUTDOOR PART. |
| THE NATURE CONSERVANCY | |||||||
| 4245 FAIRFAX DRIVE | ARLINGTON | VA | 22203 | 530242652 | 501C3 | $100,000 | YOUTH OUTDOOR PART. |
| THE SAN DIEGO FOUNDATION | |||||||
| 2508 HISTORIC DECATUR ROAD STE 200 | SAN DIEGO | CA | 92106 | 952942582 | 501C3 | $25,000 | YOUTH OUTDOOR PART. |
| THE TRUST FOR PUBLIC LAND | |||||||
| 101 MONTGOMERY STREET NO 900 | SAN FRANCISCO | CA | 94104 | 237222333 | 501C3 | $55,667 | YOUTH OUTDOOR PART. |
| THORNE NATURE EXPERIENCE | |||||||
| PO BOX 19107 | BOULDER | CO | 80308 | 846029250 | 501C3 | $100,000 | YOUTH OUTDOOR PART. |
| WEST ATLANTA WATERSHED ALLIANCE INC | |||||||
| PO BOX 10883 | ATLANTA | GA | 30310 | 200890449 | 501C3 | $164,410 | YOUTH OUTDOOR PART. |
| WILDERNESS INQUIRY | |||||||
| 1611 COUNTY ROAD B WEST STE 315 | ST PAUL | MN | 55113 | 930708637 | 501C3 | $84,350 | YOUTH OUTDOOR PART. |
| YMCA OF METROPOLITAN DETROIT | |||||||
| 1401 BROADWAY STE 3A | DETROIT | MI | 48226 | 381358055 | 501C3 | $101,000 | YOUTH OUTDOOR PART. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|
| DR ARLENE CHARLES | ||||||||
| CHIEF OPERATING OFFI | $186,369 | $6,300 | $19,864 | $212,533 | ||||
| STEPHANIE MAEZ | ||||||||
| EXECUTIVE DIRECTOR | $136,771 | $9,450 | $14,201 | $160,422 | ||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES RELATE TO OUTDOOR RECREATION ACTIVITES AND EDUCATION, INCLUDING THE PRESERVATION OF THE NATURAL ENVIRONMENT, ADDRESSING ISSUES OF THE OUTDOOR INDUSTRY AND PROMOTING PARTICIPATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS OF THE OUTDOOR FOUNDATION ALL RECEIVED A PDF COPY OF THE 990 VIA E-MAIL AND BOARD MEMBERS WERE NOTIFIED OF THE IMPORTANCE OF BOARD REVIEW AT AN IN-PERSON MEETING PRIOR TO FILING THE FORM. IN ADDITION, THE FINANCE COMMITTEE OF THE BOARD REVIEWED THE 990 AND DISCUSSED THE CONTENTS WITH THE TAX PREPARERS PRIOR TO THE FULL BOARD REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS SHARED AT EVERY ANNUAL BOARD MEETING AS A PART OF AN ANNUALLY REVISED BOARD MANUAL AND AS A PART OF NEW BOARD MEMBER ORIENTATION PROCESS. EACH YEAR BOARTD MEMBERS ARE ASKED TO COMPLETE AN ACKNOWLEDGEMENT OF RECEIPT AND DISCLOSURE FORM RELATED TO THE POLICY AND DISCLOSURE OF ANY CONFLICTS OR POTENTIAL CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION DOES NOT HAVE PAID EMPLOYEES. TOP MANAGEMENT POSITIONS ARE SHARED WITH THE OUTDOOR INDUSTRY ASSOCIATION EIN: 84-1143854. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION DOES NOT HAVE PAID EMPLOYEES. TOP MANAGEMENT POSITIONS ARE SHARED WITH THE OUTDOOR INDUSTRY ASSOCIATION EIN: 84-1143854. |
| FORM 990, PAGE 6, PART VI, LINE 17 | MAINE, MARYLAND, MASSACHUSETTS, MINNESOTA, MISSISSIPPI, NORTH DAKOTA, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN |
| FORM 990, PAGE 6, PART VI, LINE 19 | ORGANIZING DOCUMENTS ARE PROVIDED UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| OUTDOOR INDUSTRY ASSOCIATION | |||||||||
| PO BOX 21497 | BOULDER | CO | 80308 | 841143854 | MEMBER SVC | CO | 501C6 | N/A | false |
| VOTE THE OUTDOORS | |||||||||
| PO BOX 21497 | BOULDER | CO | 80308 | 825181810 | VOTER OUTR | CO | 501C4 | N/A | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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