HARTWOOD FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: HARTWOOD FOUNDATION INC (EIN 23-7367530)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-03-09
IRS object ID: 202010699349300331
Schema version: 2018v3.1
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 D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-03-09T12:26:52-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541487262	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MATTHEWS CARTER & BOYCE	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12500 FAIR LAKES CIRCLE SUITE 260	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22033	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237367530	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HARTWOOD FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HART	BusinessNameControlTxt
Phone	7032730939	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3702 PENDER DRIVE NO 410	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SEAN MCGINNIS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7032730939	PhoneNum
Signature	2020-03-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHLEEN M FLAHERTY	PreparerPersonNm
PTIN	P00969957	PTIN
Phone	7032183600	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.77.128.118	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-03-05	IPDt
IP Tm	12:25:25	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BE1CB06DEC921E73C9028D98426062D6CE88B687	AtSubmissionCreationDeviceId
At Submission Filing Device Id	FDEBA4A7D570A1EA35533D6B53810AC4490E708D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-06 18:47:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SEAN MCGINNIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3702 PENDER DRIVE NO 410	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,492,748	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HARTWOODFOUNDATION.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE OPPORTUNITIES IN COMMUNITY LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	229	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$37,374	PYContributionsGrantsAmt
CY Contributions Grants	$34,767	CYContributionsGrantsAmt
PY Program Service Revenue	$9,329,463	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,006,927	CYProgramServiceRevenueAmt
PY Investment Income	$392,601	PYInvestmentIncomeAmt
CY Investment Income	$176,214	CYInvestmentIncomeAmt
PY Other Revenue	$34,669	PYOtherRevenueAmt
CY Other Revenue	$19,168	CYOtherRevenueAmt
PY Total Revenue	$9,794,107	PYTotalRevenueAmt
CY Total Revenue	$9,237,076	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,849,330	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,257,417	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,112,738	PYOtherExpensesAmt
CY Other Expenses	$1,976,135	CYOtherExpensesAmt
PY Total Expenses	$9,962,068	PYTotalExpensesAmt
CY Total Expenses	$9,233,552	CYTotalExpensesAmt
PY Revenues Less Expenses	-$167,961	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,524	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,389,900	TotalAssetsBOYAmt
Total Assets EOY	$9,374,102	TotalAssetsEOYAmt
Total Liabilities BOY	$1,000,009	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,931,458	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,389,891	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,442,644	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF HARTWOOD FOUNDATION, INC. (THE FOUNDATION) IS TO PROVIDE SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES BY FURNISHING HOUSING AND TRAINING IN INDEPENDENT LIVING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,599,070	ExpenseAmt
Revenue	$7,651,128	RevenueAmt
Desc	THE FOUNDATION PROVIDES SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES BY FURNISHING HOUSING AND TRAINING IN INDEPENDENT LIVING. THE FOUNDATION OPERATES FIFTEEN GROUP HOMES UNDER COMMUNITY GRANTS FROM FAIRFAX COUNTY, VIRGINIA AND THE VIRGINIA MENTAL RETARDATION MEDICAID WAIVERED SERVICES PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,237,398	ExpenseAmt
Revenue	$1,361,185	RevenueAmt
Desc	THE FOUNDATION PROVIDES TRAINING AND ASSISTANCE TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. THE FOUNDATION OPERATES THREE GROUP HOMES IN HENRICO COUNTY, VIRGINIA UNDER THE VIRGINIA MENTAL RETARDATION MEDICAID WAIVERED SERVICES PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$7,836,468	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	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	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	229	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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7032730939	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3702 PENDER DRIVE NO 410	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHRISTIAN BROWN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN BURGESS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN MCCARTHY
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATHERINE A LOMBARD
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOCELYN FOLSOM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
IBUKUN OGUNBEKUN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SEAN MCGINNIS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$161,096	$0	$7,570
JIANMING XU
DIRECTOR OF ACCOUNTING	40.00			$117,461	$0	$719	Yes (X)
ANDREW GYOURKO
PRIOR EXECUTIVE DIRECTOR	40.00			$312,846	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$591,403	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,289	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$34,767	AllOtherContributionsAmt
Total Contributions	$34,767	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID CONTRACT	623990	$6,441,288	$6,441,288
LOCAL GOVERNMENT CONTR	623990	$1,602,651	$1,602,651
CLIENT FEES	623990	$717,147	$717,147
RESPITE SUBSIDY PROGRA	623990	$213,388	$213,388
CO-PAYMENTS	623990	$32,453	$32,453

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,006,927	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,823	TotalRevenueColumnAmt
Exclusion	$101,823	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$315,535	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$241,144	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$74,391	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,391	TotalRevenueColumnAmt
Exclusion	$74,391	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$28,310	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$14,528	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,782	TotalRevenueColumnAmt
Exclusion	$13,782	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	623990	BusinessCd
Total Revenue Column	$5,386	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,386	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,386	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,237,076	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,012,313	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$189,996	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$291,003	TotalAmt
Program Services	$247,353	ProgramServicesAmt
Management And General	$43,650	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,767,847	TotalAmt
Program Services	$4,902,670	ProgramServicesAmt
Management And General	$865,177	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$746,513	TotalAmt
Program Services	$634,536	ProgramServicesAmt
Management And General	$111,977	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$452,054	TotalAmt
Program Services	$384,246	ProgramServicesAmt
Management And General	$67,808	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$810	TotalAmt
Program Services	$688	ProgramServicesAmt
Management And General	$122	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,140	TotalAmt
Program Services	$21,369	ProgramServicesAmt
Management And General	$3,771	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,177	TotalAmt
Management And General	$14,177	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$105,220	TotalAmt
Program Services	$89,437	ProgramServicesAmt
Management And General	$15,783	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,675	TotalAmt
Program Services	$7,374	ProgramServicesAmt
Management And General	$1,301	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$78,368	TotalAmt
Program Services	$66,613	ProgramServicesAmt
Management And General	$11,755	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$498,468	TotalAmt
Program Services	$423,698	ProgramServicesAmt
Management And General	$74,770	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$93,495	TotalAmt
Program Services	$79,471	ProgramServicesAmt
Management And General	$14,024	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,635	TotalAmt
Program Services	$4,790	ProgramServicesAmt
Management And General	$845	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$42,640	TotalAmt
Program Services	$36,244	ProgramServicesAmt
Management And General	$6,396	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$147,086	TotalAmt
Program Services	$125,023	ProgramServicesAmt
Management And General	$22,063	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$86,016	TotalAmt
Program Services	$73,114	ProgramServicesAmt
Management And General	$12,902	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD AND BEVERAGE	$344,213	$292,581	$51,632
OTHER SPECIAL ASSISTANC	$143,940	$122,349	$21,591
HOUSEHOLD SUPPLIES	$127,332	$108,232	$19,100
OTHER	$98,783	$83,964	$14,819

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$156,137	TotalAmt
Program Services	$132,716	ProgramServicesAmt
Management And General	$23,421	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,233,552	TotalAmt
Program Services	$7,836,468	ProgramServicesAmt
Management And General	$1,397,084	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,031,275	BOYAmt
EOY	$950,476	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$841,215	BOYAmt
EOY	$737,251	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$267,207	BOYAmt
EOY	$267,207	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$379	BOYAmt
EOY	$6,667	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,865,579	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,099,729	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,495,837	BOYAmt
EOY	$2,765,850	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,447,421	BOYAmt
EOY	$4,351,385	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$306,566	BOYAmt
EOY	$295,266	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,389,900	BOYAmt
EOY	$9,374,102	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$640,470	BOYAmt
EOY	$650,779	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$100,369	BOYAmt
EOY	$1,048,759	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$259,170	BOYAmt
EOY	$231,920	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,000,009	BOYAmt
EOY	$1,931,458	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,326,440	BOYAmt
EOY	$7,396,262	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,451	BOYAmt
EOY	$46,382	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,389,891	BOYAmt
EOY	$7,442,644	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,389,900	BOYAmt
EOY	$9,374,102	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,524	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$49,229	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$245,806	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,552	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,676	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,767	CurrentTaxYearAmt
Total	$394,175	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,606,711	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,759,187	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,217,085	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,329,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,006,927	CurrentTaxYearAmt
Total	$44,919,373	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,413	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,659	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,445	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,080	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,782	CurrentTaxYearAmt
Total	$78,379	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,874,930	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,808,398	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,271,206	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,381,917	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,055,476	CurrentTaxYearAmt
Total	$45,391,927	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$45,391,927	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$275,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$137,952	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$392,601	CurrentTaxYearMinus1YearAmt
Current Tax Year	$176,214	CurrentTaxYearAmt
Total	$1,091,044	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$275,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$137,952	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$392,601	CurrentTaxYearMinus1YearAmt
Current Tax Year	$176,214	CurrentTaxYearAmt
Total	$1,091,044	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,291	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,739	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,967	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,589	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,386	CurrentTaxYearAmt
Total	$37,972	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,153,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,918,871	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,417,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,794,107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,237,076	CurrentTaxYearAmt
Total	$46,520,943	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97570	PublicSupportCY509Pct
Public Support PY509	0.97430	PublicSupportPY509Pct
Investment Income CY	0.02350	InvestmentIncomeCYPct
Investment Income PY	0.02480	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$730,360	OtherCostOrOtherBasisAmt
Book Value	$730,360	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,251,263	OtherCostOrOtherBasisAmt
Depreciation	$457,733	DepreciationAmt
Book Value	$1,793,530	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,841	OtherCostOrOtherBasisAmt
Depreciation	$24,505	DepreciationAmt
Book Value	$9,336	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$839,235	OtherCostOrOtherBasisAmt
Depreciation	$617,491	DepreciationAmt
Book Value	$221,744	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,880	OtherCostOrOtherBasisAmt
Book Value	$10,880	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,765,850	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
TENANTS AMOUNT HELD IN TRUST	$63,776
DEFERRED RENT	$19,948
ANNUITY	$146,084
DEFERRED REVENUE	$2,112

Field	Value	IRS element (for citing)
Total Liability	$231,920	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,272,128	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$49,229	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$49,229	RevenueNotReportedAmt
Revenue Subtotal	$9,222,899	RevenueSubtotalAmt
Investment Expenses Not Incld	$14,177	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$14,177	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,237,076	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,219,375	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$9,219,375	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$14,177	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$14,177	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,233,552	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	FOR THE YEAR ENDED JUNE 30, 2019, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF EVENT	Event1Nm
Gross Receipts Event1	$28,310	GrossReceiptsEvent1Amt
Gross Revenue Event1	$28,310	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$14,528	RentFacilityCostsEvent1Amt
Gross Receipts Total	$28,310	GrossReceiptsTotalAmt
Gross Revenue Total Events	$28,310	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$14,528	RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events	$14,528	DirectExpenseSummaryEventsAmt
Net Income Summary	$13,782	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	0	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
SEAN MCGINNIS
EXECUTIVE DIRECTOR	$161,096	$0	$0	$0	$0	$0	$0	$0	$7,570	$0	$168,666	$0	$0	$0
ANDREW GYOURKO
PRIOR EXECUTIVE DIRECTOR	$300,000	$0	$0	$0	$12,846	$0	$0	$0	$0	$0	$312,846	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE BOARD ANNUALLY REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED DURING THE WEEKLY MANAGEMENT MEETING AND THEN ONCE AGAIN IT IS DISCUSSED AND REVIEWED AT THE MONTHLY BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	HARTWOOD FOUNDATION DOES NOT HIRE CLIENTS OR FAMILY MEMBERS OF CLIENTS TO WORK FOR THE ORGANIZATION. THE ORGANIZATION HAS A POLICY THAT STATES THAT POTENTIAL OR PERCEIVED CONFLICT OF INTEREST IS REPORTED AND INVESTIGATED. SERVICES ARE LICENSED BY THE STATE AND MONITORED BY LOCAL CASE MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION'S MANAGEMENT PERIODICALLY MEETS WITH SIMILAR AGENCIES TO DISCUSS SALARIES AND WAGES OF TOP EXECUTIVES EVERY FOUR TO FIVE YEARS. THE AFFILIATES ENGAGE BAYLIGHTS, INC. TO ANALYZE SALARIES AND WAGES AND PRESENT ANY PROPOSED ADJUSTMENTS TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE OFFICE. THE POLICY IS STATED ON THE WEBSITE.
FORM 990, PART XII, LINE 2C:	THERE WAS NO CHANGE IN THE COMMITTEE'S AUDIT OVERSIGHT PROCESS OR THE INDEPENDANT AUDITOR'S SELECTION PROCESS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
HARTWOOD PLACE INC
3702 PENDER DRIVE 410	FAIRFAX	VA	22030	621376289	PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES	VA	501(C)(3)	170(B)(I)(A)(VI)	0
HARTWOOD TERRACE INC
3702 PENDER DRIVE 410	FAIRFAX	VA	22030	541751763	PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES	VA	501(C)(3)	170(B)(I)(A)(VI)	0
HARTWOOD GROUP HOMES INC
3702 PENDER DRIVE 410	FAIRFAX	VA	22030	521324875	PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES	VA	501(C)(3)	170(B)(I)(A)(VI)	0

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	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd