THE CENTER FOR COLLABORATIVE RESEARCH INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER FOR COLLABORATIVE RESEARCH INC (EIN 38-3751177)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202221369349302552
- Schema version
- 2020v4.0
- 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 | 2022-05-16T08:30:36-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383751177 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Center for Collaborative Research Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7133486040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 Main Street MS-70 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770051892 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN E KIRBY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2022-05-16 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN E | PersonFirstNm |
| Person Last | KIRBY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN E KIRBY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 Main Street MS-90 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770051892 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,860,442 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT WILLIAM MARSH RICE UNIVERSITY EIN 74-1109620 IN ITS COLLABORATIONS WITH VARIOUS MEDICAL INSTITUTIONS LOCATED IN THE TEXAS MEDICAL CENTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,969,165 | PYOtherRevenueAmt |
| CY Other Revenue | $16,860,442 | CYOtherRevenueAmt |
| PY Total Revenue | $14,969,165 | PYTotalRevenueAmt |
| CY Total Revenue | $16,860,442 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,857,478 | PYOtherExpensesAmt |
| CY Other Expenses | $20,203,321 | CYOtherExpensesAmt |
| PY Total Expenses | $19,857,478 | PYTotalExpensesAmt |
| CY Total Expenses | $20,203,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,888,313 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,342,879 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $147,003,683 | TotalAssetsBOYAmt |
| Total Assets EOY | $142,938,649 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $172,900,984 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $172,900,984 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$25,897,301 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$29,962,335 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE BIOSCIENCE RESEARCH COLLABORATIVE IS AN INNOVATIVE SPACE WHERE STUDENTS, SCIENTISTS, AND EDUCATORS FROM RICE UNIVERSITY AND OTHER TEXAS MEDICAL INSTITUTIONS WORK TOGETHER TO PERFORM LEADING RESEARCH THAT BENEFITS HUMAN MEDICINE AND HEALTH. MORE THAN JUST A BUILDING, IT IS AN INTERDISCIPLINARY, INTERINSTITUTIONAL CATALYST FOR NEW AND BETTER WAYS FOR RESEARCHERS TO COLLABORATE, EXPLORE, LEARN AND LEAD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $20,203,321 | ExpenseAmt |
| Revenue | $16,860,442 | RevenueAmt |
| Desc | THE BIOSCIENCE RESEARCH COLLABORATIVE IS DESIGNED TO FACILITATE AND ENCOURAGE INTERDISCIPLINARY INTERACTIONS AMONG INTERINSTITIUTIONAL RESEARCHERS. IT IS EQUIPPED FOR CUTTING-EDGE LABORATORY, THEORETICAL AND COMPUTATIONAL INVESTIGATIONS, AND FEATURES RESEARCH LABS, CLASSROOMS AND AUDITORIUMS. THE BIOSCIENCE RESEARCH COLLABORATIVE ALSO HAS ENHANCED TRANSLATIONAL RESEARCH AND RELATED ACTIVITIES AS PART OF ITS GOALS, PURSUING STRATEGIES TO FACILITATE MOVING BASIC RESEARCH TO THE BEDSIDE IN ORDER TO MAKE A DIFFERENCE IN THE DELIVERY OF CLINICAL IMPROVEMENTS TO PATIENTS AND PHYSICIANS. | Desc |
| Total Program Service Expenses | $20,203,321 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | 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 | false | 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 | 0 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADLEY W FRALIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7133484927 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6100 MAIN STREET MS-70 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770051892 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Allison Thacker | |||||||
| VP, TREASURER & DIRECTOR | 1.0 | 48.0 | Yes (X) | Yes (X) | $0 | $1,558,868 | $63,446 |
| Katherine Collins | |||||||
| VICE PRESIDENT & DIRECTOR | 1.0 | 44.0 | Yes (X) | Yes (X) | $0 | $557,512 | $62,896 |
| Kevin Kirby | |||||||
| CHAIRMAN, PRESIDENT & DIRECTOR | 1.0 | 41.0 | Yes (X) | Yes (X) | $0 | $509,235 | $77,672 |
| Reginald DesRoches | |||||||
| VICE PRESIDENT & DIRECTOR | 1.0 | 41.0 | Yes (X) | Yes (X) | $0 | $586,191 | $80,117 |
| Richard Zansitis | |||||||
| VP, SECRETARY & DIRECTOR | 1.0 | 49.0 | Yes (X) | Yes (X) | $0 | $518,662 | $62,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,730,468 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $347,022 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,860,442 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,860,442 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,860,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,860,442 | RelatedOrExemptFuncIncomeAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,860,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,860,442 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,170,287 | TotalAmt |
| Program Services | $8,170,287 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,075,693 | TotalAmt |
| Program Services | $4,075,693 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OPERATING EXPENSE | $5,957,341 | $5,957,341 |
| LEASE EXPENSE | $2,000,000 | $2,000,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,203,321 | TotalAmt |
| Program Services | $20,203,321 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $191,233,656 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,295,007 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,003,683 | BOYAmt |
| EOY | $142,938,649 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,003,683 | BOYAmt |
| EOY | $142,938,649 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,900,984 | BOYAmt |
| EOY | $172,900,984 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,900,984 | BOYAmt |
| EOY | $172,900,984 | 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 | -$25,897,301 | BOYAmt |
| EOY | -$29,962,335 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$25,897,301 | BOYAmt |
| EOY | -$29,962,335 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,003,683 | BOYAmt |
| EOY | $142,938,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,342,879 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$722,155 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM MARSH RICE UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741109620 | EIN |
| Organization Type | 2 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $583,703 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $189,100,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,162,677 | DepreciationAmt |
| Book Value | $141,938,096 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,549,180 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,132,330 | DepreciationAmt |
| Book Value | $416,850 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $583,703 | OtherCostOrOtherBasisAmt |
| Book Value | $583,703 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $142,938,649 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTE DUE TO RELATED PARTY | Desc |
| Amt | $172,900,984 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $172,900,984 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part III, Line 4 Collections of art - description of collections | FormAndLineReferenceDesc |
| Explanation | THE BIOSCIENCE RESEARCH COLLABORATIVE HOUSES OUTDOOR ART, LIGHT ART, WALL ART AND A POP UP GALLERY. SUCH ITEMS ARE AVAILABLE FOR PUBLIC EXHIBITION, SCHOLARLY RESEARCH, AND PRESERVED FOR FUTURE GENERATIONS. BY INCORPORATING SITE SPECIFIC WORKS INTO THE RICE UNIVERSITY CAMPUS LANDSCAPE, THE ART AIMS TO CHALLENGE AND INSPIRE THE COMMUNITY TO IMAGINE ITS WORK AND LIVES FROM UNCONVENTIONAL AND POTENTIALLY TRANSFORMATIVE PERSPECTIVES. ARTWORK IS HOUSED IN THE BRC IN AN EFFORT TO BROADLY INTEGRATE ART INTO THE ACADEMIC LIFE AT RICE UNIVERSITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Allison Thacker | ||||||||||||||
| VP, TREASURER & DIRECTOR | $0 | $1,151,016 | $0 | $368,907 | $0 | $38,945 | $0 | $27,315 | $0 | $36,131 | $0 | $1,622,314 | $0 | $0 |
| Richard Zansitis | ||||||||||||||
| VP, SECRETARY & DIRECTOR | $0 | $486,353 | $0 | $0 | $0 | $32,309 | $0 | $35,865 | $0 | $27,026 | $0 | $581,553 | $0 | $0 |
| Kevin Kirby | ||||||||||||||
| CHAIRMAN, PRESIDENT & DIRECTOR | $0 | $449,002 | $0 | $15,000 | $0 | $45,233 | $0 | $65,032 | $0 | $12,640 | $0 | $586,907 | $0 | $0 |
| Katherine Collins | ||||||||||||||
| VICE PRESIDENT & DIRECTOR | $0 | $492,012 | $0 | $20,000 | $0 | $45,500 | $0 | $42,532 | $0 | $20,364 | $0 | $620,408 | $0 | $41,665 |
| Reginald DesRoches | ||||||||||||||
| VICE PRESIDENT & DIRECTOR | $0 | $563,431 | $0 | $0 | $0 | $22,760 | $0 | $50,216 | $0 | $29,901 | $0 | $666,308 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | FormAndLineReferenceDesc |
| Explanation | The following officer(s), director(s), trustee(s), key employee(s) and/or highest compensated employees participated in or received payment from a supplemental non-qualified retirement plan in calendar year 2020, subject to satisfying vesting conditions related to continuing service to the university. Award amounts that may or may not have vested are shown below. Amounts that became taxable during the year due to vesting or distribution are included in Part II, column B (iii). Accruals for awards that have not vested are included in the amounts shown in Part II, column C. Reginald DesRoches: $23,334 accrual for awards not yet vested. Kevin Kirby: $50,000 award; $29,167 accrual for awards not yet vested. Katherine Collins: $33,333 award; $105,916 distribution of the current and prior year award of which all was taxable in the current year; $6,667 accrual for awards not yet vested. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE BOARD OF RICE UNIVERSITY EIN 74-1109620, A RELATED ORGANIZATION, ELECTS OR APPOINTS ALL THE MEMBERS OF THE GOVERNING BODY. |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | THE GOVERNING BODY HAS THE AUTHORITY TO CREATE COMMITTEES, BUT THEY HAVE NOT DONE SO AS OF JUNE 30, 2021. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM IS PREPARED BY STAFF IN THE CONTROLLER'S OFFICE OF RICE UNIVERSITY EIN 74-1109620. IT IS REVIEWED BY CCR OFFICERS AND THE CONTROLLER OF RICE UNIVERSITY PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE GENERAL COUNSEL OF RICE UNIVERSITY EIN 74-1109620 CIRCULATES THE COI POLICY AND FORM TO THE OFFICERS AND DIRECTORS OF CCR AND REPORTS THE RESULTS TO THE CCR BOARD ON AN ANNUAL BASIS. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | BOARD MEMBERS WHO ARE ALSO TRUSTEES OF RICE UNIVERSITY EIN 74-1109620 RECEIVE NO COMPENSATION. CCR HAS NO EMPLOYEES, AND ALL SERVICES FOR CCR ARE PERFORMED BY THE EMPLOYEES OF RICE UNIVERSITY. COMPENSATION FOR THOSE INDIVIDUALS WHO ARE BOARD MEMBERS OR OFFICERS OF CCR AND OFFICERS OF RICE UNIVERSITY IS DETERMINED ACCORDING TO PROCEDURES SET BY THE COMPENSATION AND ORGANIZATIONAL DEVELOPMENT COMMITTEE (CORD) OF THE BOARD OF TRUSTEES OF RICE UNIVERSITY WHOSE DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE COMPENSATION FOR THOSE INDIVIDUALS WHO ARE OFFICERS OF CCR BUT NOT OFFICERS OF RICE UNIVERSITY IS SET IN ACCORDANCE WITH UNIVERSITY SALARY ADMINISTRATION GUIDELINES. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | SEE RESPONSE AT FORM 990, PART VI, LINE 15A |
| Form 990, Part VI, Line 19 Required documents available to the public | FORM 990 IS AVAILABLE UPON REQUEST. CCR DOES NOT PRODUCE SEPARATE AUDITED FINANCIAL STATEMENTS. THE CONSOLIDATED FINANCIAL STATEMENTS OF RICE UNIVERSITY EIN 74-1109620, WHICH INCLUDES CCR, ARE AVAILABLE ON ITS WEBSITE. THE ARTICLES OF INCORPORATION ARE FILED WITH THE STATE AND ARE PUBLICLY AVAILABLE. RICE UNIVERSITY'S SUBSIDIARIES FOLLOW THE UNIVERSITY'S CONFLICT OF INTEREST POLICY WHICH IS AVAILABLE ON THE UNIVERSITY'S WEBSITE |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | PAID IN CAPITAL - -722155; |
| FORM 990, PART V, LINE 16 - SECTION 4968 EXCISE TAX | THE ORGANIZATION IS A CONTROLLED RELATED ENTITY OF AN EDUCATIONAL INSTITUTION (WILLIAM MARSH RICE UNIVERSITY EIN 74-1109620) WHICH IS SUBJECT TO THE SECTION 4968 EXCISE TAX ON NET INVESTMENT INCOME. AS SUCH, THE ORGANIZATION'S NET INVESTMENT INCOME, IF ANY, FOR THIS FISCAL YEAR WILL BE REPORTED ON AND COMBINED WITH WILLIAM MARSH RICE UNIVERSITY'S 6/30/2021 YEAR-END FORM 4720 SCHEDULE O. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| William Marsh Rice University | ||||||||||
| 6100 Main Street | Houston | TX | 77005 | 741109620 | University | TX | 501(c)(3) | 2 | None | false |
| Rice Land Lumber Co | ||||||||||
| 6100 Main Street | Houston | TX | 77005 | 746045400 | Timber holding company | LA | 501(c)(2) | William Marsh Rice University | false | |
| RU Corporation | ||||||||||
| 6100 Main Street | Houston | TX | 77005 | 746081393 | Real estate title holding | TX | 501(c)(2) | William Marsh Rice University | false | |
| Rice Trust Inc | ||||||||||
| 6100 Main Street | Houston | TX | 77005 | 741698122 | Trust company | TX | 501(c)(4) | William Marsh Rice University | false | |
| Rice RE Holdings I | ||||||||||
| 6100 Main St | Houston | TX | 77005 | 830537542 | Real estate title holding | TX | 501(c)(25) | William Marsh Rice University | false | |
| Rice RE Holdings II | ||||||||||
| 6100 Main Street | Houston | TX | 77005 | 830555733 | Real estate title holding | TX | 501(c)(25) | William Marsh Rice University | false | |
| Rice RE Holdings III | ||||||||||
| 6100 Main Street | Houston | TX | 77005 | 830525761 | Real estate title holding | TX | 501(c)(25) | William Marsh Rice University | false | |
| Rice RE Holdings IV | ||||||||||
| 6100 Main Street | Houston | TX | 77005 | 830573199 | Real estate title holding | TX | 501(c)(25) | William Marsh Rice University | false | |
| RICE 360 INSTITUTE FOR GLOBAL HEALTH | ||||||||||
| 6100 Main Street | Houston | TX | 77005 | 841923490 | Type 1 supporting organization | TX | 501(c)(3) | Type I | William Marsh Rice University | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WMR ACME I LLC | ||||||||||
| 2227 60th Avenue SE | Mercer Island | WA | 98040 | 611779912 | Real estate | DE | William Marsh Rice University | Excluded | false | false |
| WMR ACME II LLC | ||||||||||
| 2227 60th Avenue SE | Mercer Island | WA | 98040 | 320568534 | Real estate | DE | William Marsh Rice University | Excluded | false | false |
| WMR ACME III LLC | ||||||||||
| 7417 W MERCER WAY | Mercer Island | WA | 98040 | 842798588 | Real estate | DE | William Marsh Rice University | Excluded | false | false |
| WMR Falcon Ridge LLC | ||||||||||
| 3601 Minnesota Drive Suite 510 | Bloomington | MN | 55435 | 820650932 | Real estate | DE | Willliam Marsh Rice University | Excluded | false | false |
| WMR Redcar I LLC | ||||||||||
| PO Box 531847 | Los Angeles | CA | 90053 | 474181408 | Real estate | DE | William Marsh Rice University | Excluded | false | false |
| WMR Redcar II LLC | ||||||||||
| PO Box 531847 | Los Angeles | CA | 90053 | 812828751 | Real estate | DE | William Marsh Rice University | Excluded | false | false |
| WMRBNA Fund III Holdings LLC | ||||||||||
| 1033 Demonbreun Suite 600 | Nashville | TN | 37203 | 822127638 | Real estate | DE | William Marsh Rice University | Excluded | false | false |
| WMRBNA II GP | ||||||||||
| 1033 Demonbreun Suite 600 | Nashville | TN | 37203 | 814219211 | Real estate | TN | William Marsh Rice University | Excluded | false | false |
| LVA4 Co-Investment III LP | ||||||||||
| 712 Main Street Suite 2500 | Houston | TX | 77002 | 475564692 | Alternative investment | DE | William Marsh Rice University | Excluded | false | false |
| Amador R Partners LP | ||||||||||
| 5060 Canyon Crest Dr | San Ramon | CA | 94582 | 384057107 | Alternative investment | DE | William Marsh Rice University | Unrelated | false | false |
| WMR White Star LLC | ||||||||||
| 16192 Coastal Highway | Lewes | DE | 19958 | 825471150 | Real estate | DE | WMR White Star Holdings LLC | Excluded | false | false |
| WMR White Star II LLC | ||||||||||
| 16192 Coastal Highway | Lewes | DE | 19958 | 833118340 | Real estate | DE | WMR White Star Holdings LLC | Excluded | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt | EINEIN | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Charitable Remainder Trust (1) | |||||||||||
| 6100 Main St | Houston | TX | 77005 | Support | CA | NA | Trust | false | |||
| Charitable Remainder Trusts (52) | |||||||||||
| 6100 Main St | Houston | TX | 77005 | Support | TX | NA | Trust | false | |||
| WMR White Star Holdings LLC | |||||||||||
| c/o Rice University | Houston | TX | 77005 | Holding company | William Marsh Rice University | C Corporation | false | 6100 Main St MS-70 | 981464842 | CJ | |
| Rice School of Architecture Paris | |||||||||||
| Architectural education | William Marsh Rice University | C Corporation | false | FR | |||||||
| Borealis Strategic Capital Partners Offshore Fund I LP | |||||||||||
| C/O BOREALIS STRATEGIC CAPITAL GEN | CHICAGO | IL | 60603 | Alternative investment | William Marsh Rice University | C Corporation | false | 190 S LASALLE ST SUITE 570 | 981405622 | CJ | |
| Borealis Strategic Co-Investment Fund IC LP | |||||||||||
| C/O BOREALIS STRATEGIC CAPITAL GEN | CHICAGO | IL | 60603 | Alternative investment | William Marsh Rice University | C Corporation | false | 190 S LASALLE ST SUITE 570 | 981472369 | CJ | |
| 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 | Yes (true) | 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 | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | 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 | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
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