BETA

SCO FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SCO FOUNDATION (EIN 82-1897404)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202201369349307025
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-16T11:57:32-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUE SUITE 301AddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821897404EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCO FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCOFBusinessNameControlTxt
Phone5166711253PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 ALEXANDER PLACEAddressLine1Txt
CityGLEN COVECityNm
State AbbreviationNYStateAbbreviationCd
ZIP115423745ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN G MACKPersonNm
Person TitleEXEC. VP, FINANCE AND ADMINPersonTitleTxt
Phone5166711253PhoneNum
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHENPersonFirstNm
Person LastMACKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEVA MRUKPreparerPersonNm
PTINP00543254PTIN
Phone9143818900PhoneNum
Preparation2022-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEITH LITTLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 ALEXANDER PLACEAddressLine1Txt
CityGLEN COVECityNm
State AbbreviationNYStateAbbreviationCd
ZIP115423745ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,216,070GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO SUPPORT SCO FAMILY OF SERVICES ("SCO") A NEW YORK NOT-FOR-PROFIT CORPORATION.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,792,033PYContributionsGrantsAmt
CY Contributions Grants$104,314CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,634,990PYInvestmentIncomeAmt
CY Investment Income$4,966,761CYInvestmentIncomeAmt
PY Other Revenue-$51,612PYOtherRevenueAmt
CY Other Revenue$5,650CYOtherRevenueAmt
PY Total Revenue$6,375,411PYTotalRevenueAmt
CY Total Revenue$5,076,725CYTotalRevenueAmt
PY Grants And Similar Paid$3,299,628PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,265,970CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$45,519PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$284CYTotalFundraisingExpenseAmt
PY Other Expenses$819,653PYOtherExpensesAmt
CY Other Expenses$133,911CYOtherExpensesAmt
PY Total Expenses$4,164,800PYTotalExpensesAmt
CY Total Expenses$2,399,881CYTotalExpensesAmt
PY Revenues Less Expenses$2,210,611PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,676,844CYRevenuesLessExpensesAmt
Total Assets BOY$65,406,265TotalAssetsBOYAmt
Total Assets EOY$76,367,709TotalAssetsEOYAmt
Total Liabilities BOY$1,669,954TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,203,511TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$63,736,311NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,164,198NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSES OF THE CORPORATION ARE TO SOLICIT CONTRIBUTIONS, RECEIVE BEQUESTS MADE TO SCO FAMILY OF SERVICES ("SCO") A NEW YORK NOT-FOR-PROFIT CORPORATION, APPLY FOR, RECEIVE AND ADMINISTER GRANTS, AND HOLD AND DISBURSE FUNDS, IN EACH CASE EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF SCO AND SCO ENTITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,319,418ExpenseAmt
Grant$2,265,970GrantAmt
Revenue$0RevenueAmt
DescSCO FOUNDATION, INC. WILL ENGAGE IN FUNDRAISING AND ASSET MANAGEMENT ACTIVITIES ON BEHALF OF SCO FAMILY OF SERVICES. THE FOUNDATION'S PURPOSE IS TO SOLICIT CONTRIBUTIONS, RECEIVE BEQUESTS MADE TO SCO FAMILY OF SERVICES, APPLY FOR, RECEIVE AND ADMINISTER GRANTS, AND HOLD AND DISBURSE FUNDS, IN EACH CASE EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF THE SCO FAMILY OF SERVICES.Desc
Total Program Service Expenses$2,319,418TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHEN G MACKPersonNm
Phone5166711253PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 ALEXANDER PLACEAddressLine1Txt
CityGLEN COVECityNm
State AbbreviationNYStateAbbreviationCd
ZIP115423745ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LEE VANCE
CHAIRPERSON1.758.00Yes (X)Yes (X)$0$0$0
KELLY L WILLIAMS
TREASURER1.754.00Yes (X)Yes (X)$0$0$0
EDWARD W STACK
ASSISTANT TREASURER1.754.00Yes (X)Yes (X)$0$0$0
MARY PAT THORNTON
SECRETARY1.754.00Yes (X)Yes (X)$0$0$0
GUY MOSZKOWSKI
DIRECTOR1.751.00Yes (X)$0$0$0
KEITH LITTLE
PRESIDENT & CEO1.7565.00Yes (X)$0$319,200$38,069
STEPHEN G MACK
EXVP, FINANCE & ADMIN1.7565.00Yes (X)$0$256,963$9,546
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$576,163TotReportableCompRltdOrgAmt
Total Other Compensation$47,615TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$67,600FundraisingAmt
All Other Contributions$36,714AllOtherContributionsAmt
Total Contributions$104,314TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,106,106TotalRevenueColumnAmt
Exclusion$4,106,106ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,000,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,139,345SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$860,655SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$860,655TotalRevenueColumnAmt
Exclusion$860,655ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,650FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$67,600ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,650TotalRevenueColumnAmt
Exclusion$5,650ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,076,725TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,972,411ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,265,970TotalAmt
Program Services$2,265,970ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$48,070TotalAmt
Program Services$48,070ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,500TotalAmt
Management And General$9,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$50,787TotalAmt
Management And General$50,787ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,241TotalAmt
Program Services$3,513ProgramServicesAmt
Management And General$18,460ManagementAndGeneralAmt
Fundraising$268FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,313TotalAmt
Program Services$1,865ProgramServicesAmt
Management And General$1,432ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,399,881TotalAmt
Program Services$2,319,418ProgramServicesAmt
Management And General$80,179ManagementAndGeneralAmt
Fundraising$284FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$895,199BOYAmt
EOY$98,144EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$695,008BOYAmt
EOY$736,830EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$69,291BOYAmt
EOY$54,489EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,488BOYAmt
EOY$39,488EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$63,706,279BOYAmt
EOY$75,438,758EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,406,265BOYAmt
EOY$76,367,709EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$73,225BOYAmt
EOY$11,318EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,596,729BOYAmt
EOY$1,192,193EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,669,954BOYAmt
EOY$1,203,511EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,328,157BOYAmt
EOY$75,037,135EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$408,154BOYAmt
EOY$127,063EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,736,311BOYAmt
EOY$75,164,198EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,406,265BOYAmt
EOY$76,367,709EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,676,844ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,751,043NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SCO FAMILY OF SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN112777066EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$2,265,970SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$2,265,970SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 12, COLUMN VI:FormAndLineReferenceDesc
ExplanationSCO FOUNDATION, INC. WAS FORMED ON MAY 22, 2017 TO SERVE AS A SUPPORTING ORGANIZATION FOR SCO FAMILY OF SERVICES (THE "SUPPORTED ORGANIZATION"), A SOCIAL SERVICE ORGANIZATION HEADQUARTERED IN GLEN COVE, NEW YORK. SCO FOUNDATION, INC. WILL ENGAGE IN FUNDRAISING AND ASSET MANAGEMENT ACTIVITIES ON BEHALF OF THE SUPPORTED ORGANIZATION. SPECIFICALLY, THE ORGANIZATION'S CERTIFICATE OF INCORPORATION INDICATES THAT ITS PURPOSE IS TO SOLICIT CONTRIBUTIONS, RECEIVE BEQUESTS MADE TO THE SUPPORTED ORGANIZATION, APPLY FOR, RECEIVE AND ADMINISTER GRANTS, AND HOLD AND DISBURSE FUNDS, IN EACH CASE EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION TRANSFERED A SIGNIFICANT PORTION OF ITS INVESTMENT PORTFOLIO TO THE SCO FOUNDATION, INC. IN FISCAL YEAR 2018. THE FOUNDATION MANAGES THIS PORTFOLIO AND MAKES CONTRIBUTIONS TO THE SUPPORTED ORGANIZATION AS NECESSARY FOR THE SUPPORTED ORGANIZATION TO CARRY OUT ITS PURPOSES.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO SCO FAMILY OF SERVICESDesc
Amt$1,192,193Amt
FieldValueIRS element (for citing)
Total Liability$1,192,193TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$282,248,997TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,751,043NetUnrealizedGainsInvstAmt
Other Revenue$270,786,056OtherRevenueAmt
Revenue Not Reported$279,537,099RevenueNotReportedAmt
Revenue Subtotal$2,711,898RevenueSubtotalAmt
Investment Expenses Not Incld$50,787InvestmentExpensesNotIncldAmt
Other Revenues Not Included$2,314,040OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,364,827RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,076,725TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$250,294,800TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$250,259,746OtherExpensesIncludedAmt
Expenses Not Reported$250,259,746ExpensesNotReportedAmt
Expenses Subtotal$35,054ExpensesSubtotalAmt
Investment Expenses Not Incld2$50,787InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$2,314,040OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,364,827ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,399,881TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:SCO FOUNDATION FOLLOWS THE PROVISIONS OF ASC 740, "INCOME TAXES". UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. SCO FOUNDATION DOES NOT BELIEVE THEY HAVE TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. SCO FOUNDATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. ADDITIONALLY, SCO FOUNDATION FILES IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, NO INTEREST OR PENALTIES WERE RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. SCO FOUNDATION IS SUBJECT TO ROUTINE EXAMINATIONS BY A TAXING AUTHORITY. AS OF JUNE 30, 2021, SCO FOUNDATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITY 270,786,056.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ELIMINATING ENTRIES 2,314,040.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITY 250,259,746.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ELIMINATING ENTRIES 2,314,040.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VIRTUAL GALAEvent1Nm
Gross Receipts Event1$28,900GrossReceiptsEvent1Amt
Charitable Contri Event1$27,900CharitableContriEvent1Amt
Gross Revenue Event1$1,000GrossRevenueEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$25,000GrossReceiptsEvent2Amt
Charitable Contri Event2$25,000CharitableContriEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$19,350GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$14,700CharitableContriOtherEventsAmt
Gross Revenue Other Events$4,650GrossRevenueOtherEventsAmt
Gross Receipts Total$73,250GrossReceiptsTotalAmt
Charitable Contributions Tot$67,600CharitableContributionsTotAmt
Gross Revenue Total Events$5,650GrossRevenueTotalEventsAmt
Net Income Summary$5,650NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCO FAMILY OF SERVICESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 ALEXANDER PLACEAddressLine1Txt
CityGLEN COVECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11542ZIPCd
FieldValueIRS element (for citing)
Recipient EIN112777006RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$2,265,970CashGrantAmt
Purpose Of GrantGENERAL OPERATING SUPPORT - FAMILY SERVICESPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATIONS SHARE THE SAME MANAGEMENT AND SIMILAR BOARDS, AND THROUGH THIS RELATIONSHIP, OVERSIGHT IS EXERCISED ENSURING THAT SCO FAMILY OF SERVICES USES THE FUNDS FOR THE INTENDED PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEITH LITTLE
PRESIDENT & CEO$0$317,144$0$0$0$2,056$0$7,007$0$31,062$0$357,269$0$0
STEPHEN G MACK
EXVP, FINANCE & ADMIN$0$256,720$0$0$0$243$0$7,633$0$1,913$0$266,509$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE PRESIDENT & CEO AND EXECUTIVE VICE PRESIDENT, FINANCE AND AMDINISTRATION, ARE COMPENSATED BY SCO FAMILY OF SERVICES, A RELATED ORGANIZATION. BELOW IS THE COMPENSATION DETERMINATION PROCESS OF SCO FAMILY SERVICES: THE PROCESS OF DETERMINING THE PRESIDENT & CEO'S COMPENSATION INCLUDED A COMPREHENSIVE ANALYSIS OF COMPENSATION AMONG COMPARABLE ORGANIZATIONS AS PREPARED BY AN OUTSIDE CONSULTANT DURING FY21. THIS ANALYSIS REFERENCED FORM 990 FILINGS AS WELL AS AN EXECUTIVE COMPENSATION SURVEY CONDUCTED BY A THIRD PARTY WHICH INCLUDED SIMILAR NON-PROFIT ORGANIZATIONS IN THE NEW YORK REGION. THE PEER GROUP OF ORGANIZATIONS WITHIN THE COMPENSATION SURVEY WERE FULLY RESEARCHED AND VETTED THROUGH THE ECONOMIC RESEARCH INSTITUTE (ERI) SALARY DATABASE. THIS DATABASE ASSISTS WITH DETERMINING COMPARABLE AGENCIES BASED UPON NTEE (NATIONAL TAXONOMY OF EXEMPT ENTITIES) CODE AS LISTED ON GUIDESTAR.ORG FOR 990 REPORTING. FOLLOWING A REVIEW OF THIS INFORMATION BY THE BOARD OF DIRECTORS, AN APPROPRIATE COMPENSATION PACKAGE FOR THE PRESIDENT & CEO WAS DETERMINED, APPROVED, AND RECORDED INTO THE BOARD REPORT. COMPENSATION FOR OTHER OFFICERS IS DETERMINED BY THE PRESIDENT & CEO AND APPROVED BY THE CHAIR OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION CONTRACTED WITH THE ORGANIZATION'S PARENT ORGANIZATION, SCO FAMILY OF SERVICES. TO PROVIDE MANAGERIAL AND ADMINISTRATIVE SERVICES. THE FOLLOWING OFFICERS LISTED ON PART VII, SECTION A, WERE COMPENSATED BY SCO FAMILY OF SERVICES: KEITH LITTLE - SALARY: $319,200 DEFERRED COMP: $7,007 NON-TAXABLE BENEFITS: $31,062 STEPHEN MACK - SALARY: $256,963 DEFERRED COMP: $7,633 NON-TAXABLE BENEFITS: $1,913 DURING FY2021, THE ORGANIZATION INCURRED MANAGEMENT AND ADMINISTRATIVE FEES OF $48,070 TO SCO FAMILY OF SERVICES.
FORM 990, PART VI, SECTION A, LINE 7ADIRECTORS SHALL BE APPOINTED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE BOARD OF DIRECTORS OF SCO FAMILY OF SERVICES ("SCO"), A NEW YORK NOT-FOR-PROFIT CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7BOFFICERS MAY BE REMOVED WITH OR WITHOUT CAUSE AT ANY TIME BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE ENTIRE BOARD OR A MAJORITY VOTE OF THE SCO BOARD OF DIRECTORS. SUBJECT TO THEIR APPROVAL, THE SCO BOARD OF DIRECTORS ALSO HAS THE POWER TO: 1. TO MERGE, CONSOLIDATE, OR AFFILIATE THE CORPORATION WITH ANOTHER CORPORATION, ORGANIZATION OR PROGRAM. 2. TO DISSOLVE OR TERMINATE THE EXISTENCE OF THE CORPORATION AND TO DETERMINE THE DISTRIBUTION OF ASSETS UPON SUCH TERMINATION OR DISSOLUTION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT & CEO AND EXECUTIVE VICE PRESIDENT, FINANCE AND ADMINISTRATION, AND THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS VIA ELECTRONIC MAIL WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY INCLUDES, AT A MINIMUM, THE FOLLOWING PROVISIONS: (A) A DEFINITION OF THE CIRCUMSTANCES THAT CONSTITUTE A CONFLICT OF INTEREST; (B) PROCEDURES FOR DISCLOSING A CONFLICT OF INTEREST TO THE CORPORATION'S BOARD OF DIRECTORS AND THE AUDIT AND COMPLIANCE COMMITTEE OF SCO; (C) A REQUIREMENT THAT THE PERSON WITH THE CONFLICT OF INTEREST NOT BE PRESENT AT OR PARTICIPATE IN BOARD OR COMMITTEE DELIBERATION OR VOTE ON THE MATTER GIVING RISE TO SUCH CONFLICT; (D) A PROHIBITION AGAINST ANY ATTEMPT BY THE PERSON WITH THE CONFLICT TO INFLUENCE IMPROPERLY THE DELIBERATION OR VOTING ON THE MATTER GIVING RISE TO SUCH CONFLICT; (E) A REQUIREMENT THAT THE EXISTENCE AND RESOLUTION OF THE CONFLICT BE DOCUMENTED IN THE CORPORATION'S RECORDS, INCLUDING IN THE MINUTES OF ANY MEETING AT WHICH THE CONFLICT WAS DISCUSSED OR VOTED UPON; AND (F) PROCEDURES FOR DISCLOSING, ADDRESSING, AND DOCUMENTING RELATED PARTY TRANSACTIONS IN ACCORDANCE SECTION 715 OF THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW. PRIOR TO A DIRECTOR'S INITIAL ELECTION TO THE BOARD, OR AN OFFICER OR KEY EMPLOYEE'S EMPLOYMENT AT THE CORPORATION, AND THEREAFTER ON AN ANNUAL BASIS, ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES DISCLOSE IN WRITING TO THE SECRETARY OF THE CORPORATION: (A) ANY ENTITY OF WHICH SUCH PERSON OR A RELATIVE OF SUCH PERSON IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER, OR EMPLOYEE AND WITH WHICH THE CORPORATION OR SCO HAS A RELATIONSHIP; (B) ANY FINANCIAL INTEREST SUCH PERSON MAY HAVE IN ANY CORPORATION, ORGANIZATION, PARTNERSHIP OR OTHER ENTITY WHICH PROVIDES GOODS OR SERVICES, INCLUDING PROFESSIONAL SERVICES, TO CORPORATION OR SCO FOR A FEE OR OTHER COMPENSATION; AND (C) ANY POSITION OR OTHER MATERIAL RELATIONSHIP SUCH DIRECTOR, OFFICER, KEY EMPLOYEE, OR RELATIVE OF SUCH PERSON, MAY HAVE WITH ANY ENTITY WITH WHICH THE CORPORATION OR SCO HAS A BUSINESS RELATIONSHIP. A COPY OF EACH DISCLOSURE STATEMENT IS KEPT IN THE CORPORATION'S FILES AND MADE AVAILABLE TO ANY DIRECTOR, OFFICER, OR KEY EMPLOYEE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON ORGANIZATION'S WESBITE, THE NEW YORK STATE ATTORNEY GENERAL WEBSITE, GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 1 ALEXANDER PLACE, GLEN COVE, NY 11542 OR BY CALLING THE ORGANIZATION DIRECTLY AT (516) 671-1253.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SCO FAMILY OF SERVICESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 ALEXANDER PLACEAddressLine1Txt
CityGLEN COVECityNm
State AbbreviationNYStateAbbreviationCd
ZIP115423745ZIPCd
FieldValueIRS element (for citing)
EIN112777066EIN
Primary ActivitiesFAMILY HEALTH SERVICESPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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