INTERCULTURAL DEVELOPMENT RESEARCH ASSOCIATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INTERCULTURAL DEVELOPMENT RESEARCH ASSOCIATION (EIN 74-1804539)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-05-03
- IRS object ID
- 202131239349301218
- Schema version
- 2019v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-03T13:32:25-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BOULEVARD SUITE 1400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741804539 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERCULTURAL DEVELOPMENT RESEARCH | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2104441710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5815 CALLAGHAN ROAD NO 101 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78228 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CELINA MORENO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2104441710 | PhoneNum |
| Signature | 2021-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
| Preparation | 2021-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CELINA MORENO JD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5815 CALLAGHAN ROAD NO 101 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,017,686 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IDRA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | IDRA IS AN INDEPENDENT, NON-PROFIT ORGANIZATION DEDICATED TO STRENGTHENING PUBLIC SCHOOLS TO WORK FOR ALL STUDENTS. FOUNDED ON PRINCIPLES OF ENSURING EQUALITY OF EDUCATIONAL OPPORTUNITY FOR EVERY STUDENT, IDRA WORKS WITH OTHERS TO CREATE SELF-RENEWING SCHOOLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,447,317 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,150,681 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $338,728 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $381,600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $418,453 | PYInvestmentIncomeAmt |
| CY Investment Income | $434,558 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,204,498 | PYTotalRevenueAmt |
| CY Total Revenue | $3,966,839 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $64,591 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,958 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,578,901 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,664,154 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $75,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $183,006 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,385,745 | PYOtherExpensesAmt |
| CY Other Expenses | $1,372,530 | CYOtherExpensesAmt |
| PY Total Expenses | $4,029,237 | PYTotalExpensesAmt |
| CY Total Expenses | $4,131,642 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$824,739 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$164,803 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,898,398 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,013,519 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $176,851 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $195,923 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,721,547 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,817,596 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OIDRA IS AN INDEPENDENT, NON-PROFIT ORGANIZATION THAT IS DEDICATED TO STRENGTHENING PUBLIC SCHOOLS TO WORK FOR ALL STUDENTS. FOUNDED ON PRINCIPLES OF ENSURING EQUALITY OF EDUCATIONAL OPPORTUNITY FOR EVERY STUDENT. IDRA'S VANGUARD LEADERSHIP, DEVELOPMENT AND RESEARCH TEAM WORKS WITH OTHERS TO CREATE SELF-RENEWING SCHOOLS THAT VALUE AND EMPOWER ALL STUDENTS, FAMILIES AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,615,216 | ExpenseAmt |
| Desc | THE REGION II IDRA EAC-SOUTH IS A FEDERALLY FUNDED PROGRAM THAT IDRA OPERATES TO DEVELOP LOCAL CAPACITY AMONG THE APPROXIMATELY 2,329 SCHOOL DISTRICTS AND 28,628 SCHOOLS IN THE REGION AND TO DESEGREGATE SCHOOLS IN THE AREA OF RACE, NATIONAL ORIGIN, GENDER AND RELIGION. THE PROGRAM IMPLEMENTS A COHERENT, RESEARCH BASED TECHNICAL ASSISTANCE AND TRAINING PLAN IN REGION II THROUGH STRATEGIC APPROACHES, SERVICE DELIVERY, AND WEB-BASED AND ON-SITE APPROACHES. PROJECT RECIPIENTS INCLUDE SEAS AND LEAS IN REGION II STATES WHICH INCLUDE ALABAMA, ARKANSAS, FLORIDA, GEORGIA, LOUISIANA, MISSISSIPPI, NORTH CAROLINA, SOUTH CAROLINA, TENNESSEE, TEXAS, VIRGINIA AND THE DISTRICT OF COLUMBIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $540,075 | ExpenseAmt |
| Desc | THE DEVELOPMENT FUND PROVIDES RESOURCES FOR MISSION AND PRIORITY PROGRAM SERVICES NOT SUPPORTED BY EXTERNAL FUNDING AND FOR DEVELOPMENT OF NEW PROGRAMS. IT FACILITATES THE DISSEMINATION OF KNOWLEDGE ABOUT BEST TEACHING PRACTICES IN CLASSROOMS WITH DIVERSE STUDENTS, THE CREATION OF MATERIALS THAT SPECIFICALLY ADDRESS THE NEEDS OF TRADITIONALLY UNDERSERVED STUDENTS, AND RESEARCH ON SCHOOL FINANCE AND OTHER INDICATORS TIED TO THE QUALITY OF EDUCATION THAT ALL STUDENTS RECEIVE. ON AVERAGE, THIS FUND SUPPORTS EDUCATIONAL SERVICES THAT HAVE A DIRECT IMPACT ON STUDENTS AND TEACHERS. IN 2020, 1,080 SCHOOL ADMINISTRATORS AND PARENTS WERE SERVED DIRECTLY. THESE SERVICES HAVE A NATIONAL FOCUS WITH PARTICULAR INTEREST IN TEXAS SCHOOLS AND THE CREATION OF EQUITABLE OPPORTUNITIES FOR ALL CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $992,416 | ExpenseAmt |
| Grant | $19,958 | GrantAmt |
| Desc | REENERGIZE - IN THIS PROGRAM, IDRA IS WORKING IN PARTNERSHIP WITH EDGEWOOD ISD, SOUTHWEST ISD, AND THE COLLEGE OF EDUCATION AND HUMAN DEVELOPMENT AT THE UNIVERSITY OF TEXAS AT SAN ANTONIO TO COMBINE EXPERTISE IN PREPARING PRINCIPALS IN AN UNPRECEDENTED WAY TO SUPPORT HIGH-POVERTY, LOW PERFORMING SCHOOLS TO IMPROVE ACHIEVEMENT OF STUDENTS, EDGEWOOD ISD AND SOUTHWEST ISD IN THE WESTSIDE OF SAN ANTONIO WILL BUILD AND STRENGTHEN THE LEADERSHIP SKILLS OF CURRENT PRINCIPALS AND LEADERSHIP TEAMS TO BEGIN A NEW ERA OF CHANGE MARKED BY SYSTEMIC, STRUCTURAL AND INSTRUCTIONAL TRANSFORMATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $417,622 | ExpenseAmt |
| Revenue | $381,600 | RevenueAmt |
| Desc | CCVYP - THE COCA-COLA VALUED YOUTH PROGRAM, FUNDED BY THE COCA-COLA FOUNDATION, PROVIDES TRAINING, TECHNICAL ASSISTANCE, MONITORING AND EVALUATION TO SCHOOLS, IMPLEMENTING A CROSS-AGE TUTORING PROGRAM DESIGNED TO ADDRESS DROPOUT RATES. MPI - THE MPI PROGRAM IS A COALITION BUILDING, ORGANIZING AND LEADERSHIP ENGAGEMENT INITIATIVE. IDRA WORKED WITH THE TEXAS LEGISLATIVE EDUCATION EQUITY COALITION (TLEEC) AND OTHER ALLIED PARTNERS TO SUPPORT ENGLISH LEARNER CHILDREN THROUGH DATA DRIVEN BENCHMARKS. THE GOAL OF THE COALITION IS TO WORK WITH PARTNERS TO HELP EDUCATE, ADVOCATE AND ULTIMATELY ENACT DATA DRIVEN POLICIES TO HELP ENGLISH LEARNERS (ELS) AND FAMILIES SUCCEED.PPP PAYCHECK PROTECTION PROGRAM WAS A LOAN ESTABLISHED BY THE TERMS AND CONDITIONS OF THE PAYCHECK PROTECTION PROGRAM OF THE U.S. SMALL BUSINESS ADMINISTRATION. THE PROGRAM LOAN WAS A FORGIVABLE LOAN THAT TURNED INTO A GENERAL OPERATING SUPPORT GRANT TO ASSIST BUSINESSES TO MAINTAIN STAFFING AND OPERATIONS DURING THE COVID-19 EPIDEMIC. SCG - SEEK COMMON GROUND IS A PROGRAM FUNDED BY THE NEW VENTURE FUND WHERE IDRA ENGAGED COMMUNITY PARTNERS TO SUPPORT A COHORT OF HIGH SCHOOL AND COLLEGE STUDENT ADVOCATES IN SAN ANTONIO TO DEVELOP COMMUNITY-CENTERED COVID-19 POLICY AND PRACTICE RECOMMENDATIONS. THE PROGRAM CONTINUES A RICH TRADITION OF FAMILY LEADERSHIP IN EDUCATION IN TEXAS AND ENSURES STUDENTS AND FAMILIES MOST IMPACTED BY THE EDUCATIONAL INEQUITIES EXACERBATED BY COVID-19 ARE A MEANINGFUL PART OF DEVELOPING RESPONSIVE SOLUTIONS.FORWARD - READY TEXAS IS A MIXED METHOD STUDY THAT BUILDS ON AND DEEPENS THE WORK FROM OUR PREVIOUS RESEARCH PROJECT WITH THE GREATER TEXAS FOUNDATION. THIS RESEARCH PROJECT BUILDS ON OUR PREVIOUS GTF WORK BY EXPANDING OUR QUALITATIVE RESEARCH INTO THE ROLE MIDDLE SCHOOL COUNSELORS PLAY IN POST-SECONDARY ACCESS AND SUCCESS SINCE HB 5 IMPLEMENTATION THROUGHOUT ALL GEOGRAPHIC REGIONS IN THE STATE AND BY DEEPENING OUR RESEARCH ON STUDENT IMPACT BY REPORTING ON THEIR EXPERIENCES THROUGH SURVEYS AND SELECTIVE FOCUS GROUPS. THE KNOWLEDGE PRODUCT COMPONENT OF THIS PROJECT PROVIDES RESOURCES FOR DISSEMINATING ACTIONABLE DATA BY CREATING AN ONLINE COMMUNITY TOOLKIT THAT PROVIDES COMPREHENSIBLE INFORMATION AND RECOMMENDATIONS ON GAUGING HB 5'S IMPACT ON POST-SECONDARY ACCESS FOR ALL STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $417,622 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $381,600 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,565,329 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CELINA MORENO JD - IDRA | PersonNm |
| Phone | 2104441710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5815 CALLAGHAN ROAD SUITE 101 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78228 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 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 MARIA ROBLEDO MONTECEL | ||||||||
| PRESIDENT EMERITA | 50.00 | 0.00 | Yes (X) | $434,733 | $0 | $32,185 | ||
| CELINA MORENO JD | ||||||||
| PRESIDENT & CEO | 50.00 | 0.00 | Yes (X) | $200,550 | $0 | $19,744 | ||
| MORGAN CRAVEN | ||||||||
| NAT DIR POLICY, ADVOCACY, COMM ENGAGEM | 40.00 | 0.00 | $105,959 | $0 | $27,253 | Yes (X) | ||
| MR OTHON MEDINA | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $1,248 | $0 | $0 | Yes (X) | |
| DR MAX CASTILLO | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $707 | $0 | $0 | Yes (X) | ||
| MR JUVENTINO GUERRA | ||||||||
| BOARD CHAIR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR SALLY ANDRADE | ||||||||
| BOARD SECRETARY | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MR DAVID BENSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MR LEO ZUNIGA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DR RICARDO FERNANDEZ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MRS ROSALINDA GONZALEZ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MR JESSE RANGEL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $743,197 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,182 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,038,041 | GovernmentGrantsAmt |
| All Other Contributions | $112,640 | AllOtherContributionsAmt |
| Total Contributions | $3,150,681 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESEARCH & EVALUATION | 611710 | $157,500 | $157,500 |
| TRAINING & TECHNICAL ASSISTANCE | 611430 | $127,686 | $127,686 |
| MATERIALS | 611710 | $64,063 | $64,063 |
| TECHNOLOGY SERVICES REVENUE | 611710 | $32,351 | $32,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $381,600 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $373,558 | TotalRevenueColumnAmt |
| Exclusion | $373,558 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,111,847 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,050,847 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,000 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,000 | TotalRevenueColumnAmt |
| Exclusion | $61,000 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,966,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $381,600 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $434,558 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,958 | TotalAmt |
| Program Services | $19,958 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,488 | TotalAmt |
| Program Services | $211,288 | ProgramServicesAmt |
| Management And General | $244,160 | ManagementAndGeneralAmt |
| Fundraising | $61,040 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,587,599 | TotalAmt |
| Program Services | $1,534,723 | ProgramServicesAmt |
| Management And General | $32,620 | ManagementAndGeneralAmt |
| Fundraising | $20,256 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,630 | TotalAmt |
| Program Services | $89,751 | ProgramServicesAmt |
| Management And General | $13,839 | ManagementAndGeneralAmt |
| Fundraising | $4,040 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,656 | TotalAmt |
| Program Services | $294,196 | ProgramServicesAmt |
| Management And General | $13,275 | ManagementAndGeneralAmt |
| Fundraising | $4,185 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,781 | TotalAmt |
| Program Services | $120,587 | ProgramServicesAmt |
| Management And General | $15,557 | ManagementAndGeneralAmt |
| Fundraising | $4,637 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Program Services | $5,500 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,175 | TotalAmt |
| Program Services | $26,541 | ProgramServicesAmt |
| Management And General | $10,634 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Fundraising | $75,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,375 | TotalAmt |
| Program Services | $55,375 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,572 | TotalAmt |
| Program Services | $331,852 | ProgramServicesAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,267 | TotalAmt |
| Program Services | $90,822 | ProgramServicesAmt |
| Management And General | $4,422 | ManagementAndGeneralAmt |
| Fundraising | $3,023 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,606 | TotalAmt |
| Program Services | $80,678 | ProgramServicesAmt |
| Management And General | $6,063 | ManagementAndGeneralAmt |
| Fundraising | $1,865 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,269 | TotalAmt |
| Program Services | $117,442 | ProgramServicesAmt |
| Management And General | $7,570 | ManagementAndGeneralAmt |
| Fundraising | $2,257 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,626 | TotalAmt |
| Program Services | $191,861 | ProgramServicesAmt |
| Management And General | $9,085 | ManagementAndGeneralAmt |
| Fundraising | $3,680 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,080 | TotalAmt |
| Program Services | $19,080 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,033 | TotalAmt |
| Program Services | $5,001 | ProgramServicesAmt |
| Management And General | $17,032 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATION SERVICES | $261,452 | $261,452 | ||
| PRINTING & PUBLICATIONS | $101,646 | $95,830 | $3,235 | $2,581 |
| POSTAGE EXPENSE | $15,335 | $13,344 | $1,549 | $442 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,594 | TotalAmt |
| Program Services | $48 | ProgramServicesAmt |
| Management And General | $3,546 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,131,642 | TotalAmt |
| Program Services | $3,565,329 | ProgramServicesAmt |
| Management And General | $383,307 | ManagementAndGeneralAmt |
| Fundraising | $183,006 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,085 | BOYAmt |
| EOY | $307,648 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,935,988 | BOYAmt |
| EOY | $10,800,835 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,874 | BOYAmt |
| EOY | $144,730 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,250 | BOYAmt |
| EOY | $50,598 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,460 | BOYAmt |
| EOY | $15,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $154,204 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $112,904 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,380 | BOYAmt |
| EOY | $41,300 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,904,384 | BOYAmt |
| EOY | $5,496,007 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,977 | BOYAmt |
| EOY | $157,328 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,898,398 | BOYAmt |
| EOY | $17,013,519 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,851 | BOYAmt |
| EOY | $195,923 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,851 | BOYAmt |
| EOY | $195,923 | 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 | $16,266,328 | BOYAmt |
| EOY | $16,613,992 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,219 | BOYAmt |
| EOY | $203,604 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,721,547 | BOYAmt |
| EOY | $16,817,596 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,898,398 | BOYAmt |
| EOY | $17,013,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$164,803 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $470,090 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$209,238 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $3,162,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,653,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,594,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,447,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,150,681 | CurrentTaxYearAmt |
| Total | $15,009,854 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,162,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,653,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,594,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,447,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,150,681 | CurrentTaxYearAmt |
| Total | $15,009,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,064,445 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,945,409 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $338,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $373,559 | CurrentTaxYearAmt |
| Total | $1,331,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,341,853 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,539,122 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,758 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,758 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,941,878 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,948,636 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $347,432 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $86,858 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $338,769 | CurrentYearMinus3Amt |
| Current Year Minus2 | $340,234 | CurrentYearMinus2Amt |
| Current Year Minus1 | $345,807 | CurrentYearMinus1Amt |
| Current Year | $347,432 | CurrentYearAmt |
| Total | $1,372,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,058,363 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,628 | CurrentYearMinus1Amt |
| Current Year | $6,758 | CurrentYearAmt |
| Total | $16,386 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $84,692 | CurrentYearMinus3Amt |
| Current Year Minus2 | $85,059 | CurrentYearMinus2Amt |
| Current Year Minus1 | $86,452 | CurrentYearMinus1Amt |
| Current Year | $86,858 | CurrentYearAmt |
| Total | $343,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $514,592 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $718 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $718 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,904 | DepreciationAmt |
| Book Value | $41,300 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,300 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,820,759 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $470,090 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $439,205 | OtherRevenueAmt |
| Revenue Not Reported | $909,295 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,911,464 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $55,375 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $55,375 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,966,839 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,515,472 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $439,205 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $439,205 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,076,267 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $55,375 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $55,375 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,131,642 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT COULD BE CHALLENGED BY THE INTERNAL REVENUE SERVICE. THE BOARD AND MANAGEMENT HAVE ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAVE CONCLUDED THAT AS OF AUGUST 31,2020 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION MAY BE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION. AS OF AUGUST 31,2020, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES BEGIN WITH AUGUST 31,2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INDIRECT COST REVENUE RECLASSIFICATION: $439,205 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INDIRECT COST RECLASSIFICATION: $439,205 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULENE M PEREZ-GONZALEZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3211 LOBLOLLY PINES WAY | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $75,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $75,000 | TotalRetainedByContractorsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENGAGED A PROFESSIONAL FUNDRAISING CONSULTANT TO HELP THE ORGANIZATION DEVELOP A STRATEGIC FUNDRAISING PLAN. THE PLAN DEVELOPED IS FOR THE LONG-TERM SUCCESS OF THE ORGANIZATION AND IT IS NOT POSSIBLE TO TRACE DIRECT AMOUNTS EARNED BY THE CONSULTANT'S ACTIVITIES IN THE SHORT-TERM. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST INDEPENDENT SCHOOL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11914 DRAGON LANE | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78252 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 571212450 | RecipientEIN |
| IRC Section | 115 | IRCSectionDesc |
| Cash Grant | $19,958 | CashGrantAmt |
| Purpose Of Grant | SEE PART IV | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | IDRA COLLABORATES WITH SCHOOLS DISTRICTS DESCRIBED IN SECTION 170(C)(1), AND EDUCATIONAL INSTITUTIONS DESCRIBED IN SECTION 170(B)(1). BEFORE MAKING ANY GRANT, IDRA CONDUCTS DUE DILIGENCE ON THE GRANTEE OR INSTITUTION INCLUDING REVIEW OF THE SCOPE OF WORK. TO ENSURE THAT THE GRANTS ARE USED EXCLUSIVELY FOR AUTHORIZED PURPOSES, IDRA MONITORS THE USE OF FUNDS BY REQUIRING GRANTEES OR INSTITUTIONS TO PROVIDE REPORTS INCLUDING RECEIPTS, DESCRIBING THEIR PROGRESS EXPENDITURE OF FUNDS AND MAY REQUEST ANNUAL FINANCIAL AUDIT STATEMENTS. IDRA RESERVES THE RIGHT TO VERIFY THE INFORMATION CONTAINED IN THESE REPORTS THROUGH ON-SITE OR VIRTUAL OBSERVATION OF THE GRANTEE OR INSTITUTION WHICH MAY OCCUR AT IDRA'S DISCRETION. |
| PART II, LINE 1, COLUMN (H) | IDRA, THROUGH SCHOOLS AND UNIVERSITIES, PROVIDES ASSISTANCE TO STUDENT PARTICIPANTS IN THE FORM OF STIPENDS AND SCHOLARSHIPS. THROUGH THE REENERGIZE PROGRAM, IDRA HELPS STRENGTHEN THE LEADERSHIP SKILLS OF CURRENT PRINCIPALS AND LEADERSHIP TEAMS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR MARIA ROBLEDO MONTECEL | ||||||||||||||
| PRESIDENT EMERITA | $430,177 | $0 | $0 | $0 | $4,556 | $0 | $15,651 | $0 | $16,534 | $0 | $466,918 | $0 | $0 | $0 |
| CELINA MORENO JD | ||||||||||||||
| PRESIDENT & CEO | $197,354 | $0 | $0 | $0 | $3,196 | $0 | $10,087 | $0 | $9,657 | $0 | $220,294 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | IN 2019, MEMBERS OF IDRA'S BOARD OF DIRECTORS WERE PERMITTED TO BRING A COMPANION TO THE ORGANIZATION'S BOARD MEETINGS. TWO DIRECTORS AVAILED THEMSELVES OF THE OPTION. THE VALUE OF THE COMPANION TRAVEL IS REPORTED AS COMPENSATION TO THESE DIRECTORS (EACH OF WHOM RECEIVED NO OTHER COMPENSATION FROM IDRA) ON PART VII COLUMN (D) AND (E) OF IDRA'S 2019 FORM 990. AS DETAILED IN PART VII , COLUMN (D) THE VALUE OF THE COMPANION TRAVEL PROVIDED TO TWO DIRECTORS WAS ABOVE THE $600 REPORTING THRESHOLD IN SECTION 6041 (A) OF THE CODE: FOR THESE DIRECTORS, IDRA REPORTED THE BENEFIT AS COMPENSATION ON FORM 1099. |
| PART I, LINE 7 | WITH REGARDS TO EXECUTIVE COMPENSATION, THE FULL BOARD OF DIRECTORS REGULARLY REVIEWS RELEVANT COMPARABILITY DATA, DISCUSSES THAT DATA AND CONTEMPORANEOUSLY DOCUMENTS THEIR DECISIONS SURROUNDING EXECUTIVE COMPENSATION. A CONTRACT IS NEGOTIATED AND APPROVED IN CONJUNCTION WITH THE COMPENSATION REVIEW WHEREBY THE BOARD HAS SET TARGETS AND OBJECTIVES FOR THE PRESIDENT & CEO RELATED TO THE ORGANIZATION'S CONTINUED GROWTH AND SUCCESS. THE BOARD MEETS TO DISCUSS HOW THOSE TARGETS AND OBJECTIVES ARE BEING MET AND AN APPROPRIATE COMPENSATION DETERMINATION IS MADE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 990 REVIEW PROCESS DESCRIPTION OF THE 990 BOARD OF DIRECTORS REVIEW PROCESS- IDRA'S ANNUAL FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS. THE RETURN IS PREPARED BY THE ORGANIZATION'S BUSINESS OFFICE MANAGER. IN PREPARING THIS RETURN, THE BUSINESS MANAGER RELIES ON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, WHICH ARE PREPARED BY THE INDEPENDENT OUTSIDE AUDITORS. THE RETURN IS THEN REVIEWED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND THE ORGANIZATION'S PRESIDENT. THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DESCRIPTION OF CONFLICT OF INTEREST POLICY METHODS OF MONITORING & ENFORCEMENT OF COMPLIANCE. IDRA HAS AN ESTABLISHED CONFLICT OF INTEREST POLICY THAT IS APPLICABLE TO ALL OFFICERS, DIRECTORS, AND EMPLOYEES. THE ORGANIZATION IMPLEMENTS, MONITORS, AND ENFORCES THE POLICY THROUGH ANNUAL DISCLOSURE, WHISTLE-BLOWER AND OTHER PERIODIC REPORTING PROCESSES. OFFICERS, DIRECTORS AND SENIOR MANAGERS MUST REPORT ANNUALLY ANY EXISTING FAMILY OR BUSINESS RELATIONSHIPS WITH IDRA, OTHER EMPLOYEES AND CERTAIN THIRD-PARTIES, INCLUDING SIGNIFICANT VENDORS, CONTRACTORS, OR OTHERS WITH MATERIAL BUSINESS OR FINANCIAL RELATIONSHIPS WITH THE ORGANIZATION. EACH YEAR, ALL OFFICERS, DIRECTORS, AND EMPLOYEES MUST ACKNOWLEDGE IN WRITING THAT THEY HAVE READ AND AGREE TO COMPLY WITH IDRA'S CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED BY BOARD MEMBERS AND ALL STAFF AND KEPT AS ORGANIZATIONAL RECORDS BY THE EXECUTIVE SECRETARY AND AVAILABLE ANNUALLY FOR REVIEW BY THE INDEPENDENT AUDITOR AND THE FULL BOARD. MANAGEMENT AND THE BOARD OF DIRECTORS HAVE ESTABLISHED MECHANISMS TO OPERATE, MONITOR AND ENFORCE THE POLICY TO ENSURE THAT NO OFFICER, DIRECTOR OR EMPLOYEE WITH DECISION-MAKING CAPACITY CAN PARTICIPATE IN DELIBERATIONS OR DECISIONS INVOLVING MATTERS IN WHICH CONFLICTS ARE FOUND TO EXIST. IN ALL CASES THESE MATTERS ARE SUBJECT TO REVIEW, APPEAL AND FINAL DECISION BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION DETERMINATION PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND KEY EMPLOYEES. IN DETERMINING THE COMPENSATION OF ITS PRESIDENT, IDRA CONSIDERS COMPARABILITY DATA GATHERED FROM FORM 990 OF COMPARABLE ORGANIZATIONS ALONG WITH COMPENSATION STUDIES CONDUCTED BY INDEPENDENT THIRD-PARTY COMPENSATION CONSULTANTS. THIS INFORMATION IS VIEWED BY THE INDEPENDENT VOTING MEMBERS OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FINAL REVIEWS, DELIBERATIONS, AND DETERMINATION ARE CONTEMPORANEOUSLY DOCUMENTED AND ARE MADE BY ALL INDEPENDENT VOTING MEMBERS OF THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST UNDERTAKEN FOR THE PRESIDENT IN 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AVAILABILITY PROCESS FOR MAKING IDRA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. CONFLICT OF INTEREST DISCLOSURE FORMS ARE KEPT AS ORGANIZATIONAL RECORDS BY THE EXECUTIVE SECRETARY AND AVAILABLE ANNUALLY FOR REVIEW BY THE INDEPENDENT AUDITOR AND THE FULL BOARD. IDRA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL DATA AND CERTAIN TAX FILINGS (IDRA DETERMINATION LETTER, FORMS 990 AND FORM 1023 APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE) AVAILABLE FOR INSPECTION BY THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | THE VEBA OPEB ASSET OF $209,238 WAS REMOVED FROM THE IDRA BOOKS. -209,238. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDRA RETIREE WELFARE BENEFIT PLAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5815 CALLAGHAN RD STE 101 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463099736 | EIN |
| Primary Activities | BENEFITS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(9) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDRA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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