VIRGIN UNITE USA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- VIRGIN UNITE USA INC (EIN 20-3963486)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349313272
- Schema version
- 2019v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T13:54:35-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580662558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK ASKEW & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RIVERVIEW DR | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203963486 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGIN UNITE USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIRG | BusinessNameControlTxt |
| Phone | 2124979086 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 BLEECKER STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE HUNT MORR | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2124979086 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN G CORDERMAN CLIFFORD | PreparerPersonNm |
| PTIN | P00647789 | PTIN |
| Phone | 9122348243 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.63.132.170 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 13:54:35 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AF29A99385AEECAA7B7D4678D6CFFD629EE2F1C8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AEDE112429EECA054CC70653ADD27BCE72BF46DF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATIE HUNT MORR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 172 E 4TH STREET APT 12C | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,640,913 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VIRGINUNITE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVRIONMENTAL ISSUES AND ADMINSTRATION OF VARIOUS FUNDRAISING ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,326,576 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,299,702 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $190,602 | PYInvestmentIncomeAmt |
| CY Investment Income | $220,877 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$13,931 | CYOtherRevenueAmt |
| PY Total Revenue | $6,517,178 | PYTotalRevenueAmt |
| CY Total Revenue | $4,506,648 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,943,442 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,980,202 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $878,330 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,044,471 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $800,554 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $686,502 | PYOtherExpensesAmt |
| CY Other Expenses | $569,392 | CYOtherExpensesAmt |
| PY Total Expenses | $8,508,274 | PYTotalExpensesAmt |
| CY Total Expenses | $12,594,065 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,991,096 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,087,417 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,448,930 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,736,857 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $739,894 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,804,698 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,709,036 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,932,159 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVRIONMENTAL ISSUES AND ADMINSTRATION OF VARIOUS FUNDRAISING ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,380,769 | ExpenseAmt |
| Grant | $10,980,202 | GrantAmt |
| Desc | PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVRIONMENTAL ISSUES AND ADMINSTRATION OF VARIOUS FUNDRAISING ACTIVITIES. | Desc |
| Total Program Service Expenses | $11,380,769 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 4 | 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 | false | 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 |
| States Where Copy Of Return Is Fld | DE | 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 | 2124979063 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 BLEECKER STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 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 |
|---|---|---|---|---|---|---|---|
| DEREK GANNON | |||||||
| MANAGING DIR | 4.70 | 42.30 | Yes (X) | Yes (X) | $0 | $360,672 | $0 |
| KATIE HUNT MORR | |||||||
| DIRECTOR | 47.00 | Yes (X) | $0 | $225,420 | $0 | ||
| TRICIA KELLER | |||||||
| DIRECTOR, ST | 23.50 | 23.50 | Yes (X) | Yes (X) | $0 | $213,486 | $0 |
| ALISON MCGUIRE | |||||||
| FINANCE MANA | 1.50 | 38.50 | Yes (X) | $0 | $145,860 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $945,438 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RACQUEL MOSES | |||||
| 4200 PANTHERSVILLE ROAD | ELLENWOOD | GA | 30294 | CONSULTING | $200,000 |
| KAREN SACK | |||||
| 8608 HEMPSTEAD AVENUE | BETHESDA | MD | 20817 | CONSULTING | $169,371 |
| KENNEDY GACHIRI | |||||
| 425 EAST 65TH ST APT 21 | NEW YORK | NY | 10065 | CONSULTING | $141,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,299,702 | AllOtherContributionsAmt |
| Total Contributions | $4,299,702 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,877 | TotalRevenueColumnAmt |
| Exclusion | $220,877 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $120,334 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $134,265 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,931 | TotalRevenueColumnAmt |
| Exclusion | -$13,931 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,506,648 | TotalRevenueColumnAmt |
| Exclusion | $206,946 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,211,725 | TotalAmt |
| Program Services | $9,211,725 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,768,477 | TotalAmt |
| Program Services | $1,768,477 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,438 | TotalAmt |
| Program Services | $321,449 | ProgramServicesAmt |
| Management And General | $189,087 | ManagementAndGeneralAmt |
| Fundraising | $434,902 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,002 | TotalAmt |
| Program Services | $19,783 | ProgramServicesAmt |
| Management And General | $3,521 | ManagementAndGeneralAmt |
| Fundraising | $20,698 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,031 | TotalAmt |
| Program Services | $18,944 | ProgramServicesAmt |
| Management And General | $10,723 | ManagementAndGeneralAmt |
| Fundraising | $25,364 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,984 | TotalAmt |
| Program Services | $11,764 | ProgramServicesAmt |
| Management And General | $2,805 | ManagementAndGeneralAmt |
| Fundraising | $8,415 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,935 | TotalAmt |
| Management And General | $189,935 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,205 | TotalAmt |
| Program Services | $21,451 | ProgramServicesAmt |
| Management And General | $12,110 | ManagementAndGeneralAmt |
| Fundraising | $28,644 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EVENT/FUNDRAISING COSTS | $272,746 | $272,746 | ||
| PHONE AND FAX | $17,060 | $7,856 | $5,883 | $3,321 |
| BANK CHARGES | $2,155 | $754 | $1,293 | $108 |
| OTHER SUPPLIES | $1,307 | $1,175 | $132 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,594,065 | TotalAmt |
| Program Services | $11,380,769 | ProgramServicesAmt |
| Management And General | $412,742 | ManagementAndGeneralAmt |
| Fundraising | $800,554 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,258,719 | BOYAmt |
| EOY | $14,125,630 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,211 | BOYAmt |
| EOY | $611,227 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,448,930 | BOYAmt |
| EOY | $14,736,857 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,703 | BOYAmt |
| EOY | $2,150,774 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,191 | BOYAmt |
| EOY | $653,924 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,894 | BOYAmt |
| EOY | $2,804,698 | 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 | $13,135,651 | BOYAmt |
| EOY | $7,714,335 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,573,385 | BOYAmt |
| EOY | $4,217,824 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,709,036 | BOYAmt |
| EOY | $11,932,159 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,448,930 | BOYAmt |
| EOY | $14,736,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,087,417 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $1,296,609 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $13,931 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $3,605,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,067,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,282,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,609,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,197,264 | CurrentTaxYearAmt |
| Total | $19,762,472 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,147,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,890,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,430,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,791,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,102,437 | CurrentTaxYearAmt |
| Total | $12,361,608 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,752,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,958,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,712,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,400,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,299,701 | CurrentTaxYearAmt |
| Total | $32,124,080 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,015,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,015,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,803,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,167,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,716,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,329,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $743,171 | CurrentTaxYearAmt |
| Total | $8,760,502 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,803,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,182,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,716,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,329,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $743,171 | CurrentTaxYearAmt |
| Total | $9,775,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,348,578 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,877 | CurrentTaxYearAmt |
| Total | $531,419 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,877 | CurrentTaxYearAmt |
| Total | $531,419 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,766,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,974,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,802,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,591,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,520,578 | CurrentTaxYearAmt |
| Total | $32,655,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.68440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.65150 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $5,817,188 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,296,609 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $13,931 | OtherRevenueAmt |
| Revenue Not Reported | $1,310,540 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,506,648 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,506,648 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,594,065 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,594,065 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,594,065 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING ACTIVITY 13,931 | ExplanationTxt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| UNITED KINGDOM | 100 SPARKS OF HOPE' | $45,000 | WIRE TRANSFER |
| SOUTH AFRICA | BUILDING A DIGITAL L | $35,752 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTI | OPERATING COSTS FOR | $1,654,225 | WIRE TRANSFER |
| SOUTH AFRICA | DONATION FOR CORE CO | $8,000 | WIRE TRANSFER |
| SOUTH AFRICA | STEM DEVELOPMENT | $10,000 | WIRE TRANSFER |
| SOUTH AFRICA | TRANSPORT OF STUDENT | $15,500 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 5, PART V | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 2 FOR ALL GRANTS OVER 5,000, THE RECEIVING ORGANIZATION MUST PROVIDE FINANCIAL STATEMENTS TO VIRGIN UNITE USA FOR EACH FISCAL YEAR UNTIL ALL OF THE GRANT FUNDS ARE EXPENDED. THE RECEIVING ORGANIZATION MUST ALSO PROVIDE SUPPORTING DETAIL FOR HOW THE GRANT FUNDS ARE EXPENDED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | UNITE-LED TRIPS | Event1Nm |
| Gross Receipts Event1 | $120,334 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $120,334 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $42,033 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,107 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $45,128 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $28,997 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $120,334 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $120,334 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $42,033 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,107 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $45,128 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,997 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $134,265 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,931 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| THE B TEAM | |||||
| 2711 CENTERVILLE ROAD SUITE 400 | WILMINGTON | DE | 19808 | $166,667 | UNRESTRICTED FUNDING |
| LAST MILE HEALTH | |||||
| PO BOX 130122 | BOSTON | MA | 02113 | $700,000 | RURAL COMMUNITY HEAL |
| LIVING GOODS | |||||
| 220 HALLECK STREET STE 200B | SAN FRANCISCO | CA | 94129 | $1,805,000 | RURAL COMMUNITY HEAL |
| SIGHTSAVERS INC | |||||
| ONE BOSTON PLACE SUITE 6200 | BOSTON | MA | 02108 | $3,065,898 | IN SUPPORT OF PROJEC |
| COMMUNITERE INTERNATIONAL INC | |||||
| 812 GREEN STREET | SAN FRANCISCO | CA | 94133 | $41,782 | DONATION FOR HAITI |
| CONGREGATION OF ST JOSEPH MINISTRY | |||||
| 3009 GRAND ROUTE ST JOHN 6 | NEW ORLEANS | LA | 70119 | $15,000 | GENERAL EXPENSES |
| JUST CAPITAL FOUNDATION INC | |||||
| 44 E 30TH ST 11TH FLOOR | NEW YORK | NY | 10016 | $10,000 | JUST MARKETPLACE |
| GLOBAL WILDLIFE CONSERVATION | |||||
| PO BOX 129 | AUSTIN | TX | 78767 | $20,000 | WILDLIFE CONSERVATIO |
| OCEAN ELDERS INC | |||||
| PO BOX 1374 | HOLLISTER | CA | 95024 | $250,000 | ARTIC EXPEDITIONS |
| OCEAN UNITE | |||||
| PO BOX 32043 | WASHINGTON | DC | 20007 | $150,491 | OPERATING COSTS |
| THE BAIL PROJECT INC | |||||
| 360 EAST 161ST STREET | BRONX NEW YORK | NY | 10451 | $500,000 | TO SUPPORT BAIL PROJ |
| UNITED NEGRO COLLEGE FUND INC | |||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 10005 | $8,175 | GALATIC UNITE SCHOLA |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FOR ALL GRANTS OVER 5,000, THE RECEIVING ORGANIZATION MUST PROVIDE FINANCIAL STATEMENTS TO VIRGIN UNITE USA FOR EACH FISCAL YEAR UNTIL ALL OF THE GRANT FUNDS ARE EXPENDED. THE RECEIVING ORGANIZATIONS MUST ALSO PROVIDE SUPPORTING DETAIL FOR HOW THE GRANT FUNDS ARE EXPENDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|
| DEREK GANNON | ||
| MANAGING DIRECTOR | $360,672 | $360,672 |
| KATIE HUNT MORR | ||
| DIRECTOR | $225,420 | $225,420 |
| TRICIA KELLER | ||
| DIRECTOR, STRATEGIC | $213,486 | $213,486 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS, WHO REVIEW THE RETURN BEFORE IT IS SIGNED AND FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT FROM EACH DIRECTOR, OFFICER, AND STAFF MEMBER. THESE STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING. DIRECTORS, OFFICERS, AND STAFF MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST AS AND WHEN IT ARISES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS REVIEWED AND APPROVED BY AN INDEPENDENT REMUNERATION COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS REVIEWED AND APPROVED BY AN INDEPENDENT REMUNERATION COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | VIRGIN UNITE USA, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON THE VIRGIN UNITE WEBSITE. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING ACTIVITY 13,931 FUNDRAISING EXPENSE 0 TOTAL 13,931 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VIRGIN FOUNDATION | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 179 HARROW ROAD | AddressLine1Txt |
| City | LONDON | CityNm |
| Province Or State | LONDON | ProvinceOrStateNm |
| Country | UK | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROMOTE EN | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGIN MANAGEMENT USA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 BLEECKER STREET 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134188824 | EIN |
| Primary Activities | MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C CORP | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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