CENTER FOR SOUND LITERACY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR SOUND LITERACY FOUNDATION (EIN 83-3374917)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349302125
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T09:02:23-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382268656 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER HOLTZ PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 OTTAWA AVE NW STE 200 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495032794 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833374917 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR SOUND LITERACY FOUNDATIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 6165418020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3607 BROADMOOR AVENUE SE | AddressLine1Txt |
| City | KENTWOOD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49512 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN C KENNEDY III | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6165418058 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA A KNOPER | PreparerPersonNm |
| PTIN | P01239131 | PTIN |
| Phone | 6164581835 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN C KENNEDY III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3607 BROADMOOR AVE SE | AddressLine1Txt |
| City | KENTWOOD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,710,317 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO RECEIVE AND ADMINISTER A FUND EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS, SCIENTIFIC OR LITERARY PURPOSES AND TO PURSUE THESE PURPOSES EITHER THROUGH DIRECT OPERATIONS OR BY MAKING GRANTS AND CONTRIBUTIONS TO ORGANIZATION THAT QUALIFY AS EXEMPT ORGANIZATIONS. THE SPECIFIC PURPOSES, ACTIVITIES AND OBJECTIVES WILL BE FOCUSED PRIMARILY ON EDUCATION AND ADVANCING LITERACY, SCHOOLS AND MAKING GRANTS TO EDUCATIONAL ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,108,334 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,691,662 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,131 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,880 | CYInvestmentIncomeAmt |
| CY Other Revenue | $775 | CYOtherRevenueAmt |
| PY Total Revenue | $5,129,465 | PYTotalRevenueAmt |
| CY Total Revenue | $2,710,317 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $227,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $843,410 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,128,011 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $857,476 | PYOtherExpensesAmt |
| CY Other Expenses | $1,481,429 | CYOtherExpensesAmt |
| PY Total Expenses | $1,928,386 | PYTotalExpensesAmt |
| CY Total Expenses | $2,609,440 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,201,079 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $100,877 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,482,716 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,066,068 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,323,497 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,830,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,159,219 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,236,068 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RECEIVE AND ADMINISTER A FUND EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS, SCIENTIFIC OR LITERARY PURPOSES AND TO PURSUE THESE PURPOSES EITHER THROUGH DIRECT OPERATIONS OR BY MAKING GRANTS AND CONTRIBUTIONS TO ORGANIZATION THAT QUALIFY AS EXEMPT ORGANIZATIONS. THE SPECIFIC PURPOSES, ACTIVITIES AND OBJECTIVES WILL BE FOCUSED PRIMARILY ON EDUCATION AND ADVANCING LITERACY, SCHOOLS AND MAKING GRANTS TO EDUCATIONAL ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,321,401 | ExpenseAmt |
| Desc | FUNDED AN INTENSIVE LITERACY PROGRAM FOR HIGH-RISK AND UNDERPRIVILEDGED STUDENTS AND PROVIDED HANDS-ON SUPPORT TO READ AT GRADE LEVEL OR ABOVE. | Desc |
| Total Program Service Expenses | $2,321,401 | 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 | Yes (true) | 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 | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | 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 |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY THOMPKINS | PersonNm |
| Phone | 6165418020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3607 BROADMOOR AVE SE | AddressLine1Txt |
| City | KENTWOOD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49512 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANGELA O'BRIEN | ||||||
| SECRETARY | 35.00 | Yes (X) | Yes (X) | $245,400 | $0 | $0 |
| JOHN C KENNEDY III | ||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY KENNEDY | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $245,400 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,144,679 | GovernmentGrantsAmt |
| All Other Contributions | $1,546,983 | AllOtherContributionsAmt |
| Total Contributions | $2,691,662 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,380 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,500 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE | Desc |
| Total Revenue Column | $775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $775 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $775 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,710,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,655 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,210 | TotalAmt |
| Program Services | $898,210 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,257 | TotalAmt |
| Program Services | $35,257 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,544 | TotalAmt |
| Program Services | $194,544 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,197 | TotalAmt |
| Management And General | $24,197 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,683 | TotalAmt |
| Management And General | $42,683 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,635 | TotalAmt |
| Program Services | $895,630 | ProgramServicesAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,114 | TotalAmt |
| Management And General | $27,114 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,621 | TotalAmt |
| Program Services | $3,621 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,496 | TotalAmt |
| Program Services | $38,496 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,831 | TotalAmt |
| Program Services | $182,831 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,914 | TotalAmt |
| Management And General | $155,914 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,956 | TotalAmt |
| Management And General | $34,956 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OPERATIONS & MAINTENANCE | $49,728 | $49,728 |
| OPERATIONS: CLEANING | $7,443 | $7,443 |
| OPERATIONS: SUPPLIES | $7,350 | $7,350 |
| STUDENT SUPPORT SERVICES | $3,768 | $3,768 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,693 | TotalAmt |
| Program Services | $4,523 | ProgramServicesAmt |
| Management And General | $3,170 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,609,440 | TotalAmt |
| Program Services | $2,321,401 | ProgramServicesAmt |
| Management And General | $288,039 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,830 | BOYAmt |
| EOY | $2,988,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,321,964 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $244,160 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,065,886 | BOYAmt |
| EOY | $6,077,804 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,482,716 | BOYAmt |
| EOY | $9,066,068 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,497 | BOYAmt |
| EOY | $3,830,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,497 | BOYAmt |
| EOY | $3,830,000 | 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 | $5,159,219 | BOYAmt |
| EOY | $5,236,068 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,159,219 | BOYAmt |
| EOY | $5,236,068 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,482,716 | BOYAmt |
| EOY | $9,066,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $100,877 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$24,028 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,846,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,534,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,108,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,691,662 | CurrentTaxYearAmt |
| Total | $11,723,738 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,846,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,534,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,108,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,691,662 | CurrentTaxYearAmt |
| Total | $11,723,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,367,171 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,356,567 | PublicSupportTotal170Amt |
| Total Support | $11,723,738 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,286 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.20100 | PublicSupportCY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,846,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,534,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,108,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,691,662 | CurrentTaxYearAmt |
| Total | $11,723,738 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $21,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,155 | CurrentTaxYearAmt |
| Total | $35,286 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,846,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,534,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,129,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,705,817 | CurrentTaxYearAmt |
| Total | $11,759,024 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,408,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,250,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,275,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,500,000 | CurrentTaxYearAmt |
| Total | $7,975,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,408,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,250,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,275,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,500,000 | CurrentTaxYearAmt |
| Total | $7,975,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,784,024 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,846,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,534,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,129,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,705,817 | CurrentTaxYearAmt |
| Total | $11,759,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.32180 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Private Foundation509 | Yes (X) | PrivateFoundation509Ind |
| Facts And Circumstances Test | STATEMENT UNDER TREAS. REG. 1.170A-9(F)(3) ALTHOUGH THE CENTER FOR SOUND LITERACY DID NOT MEET THE PUBLIC SUPPORT TEST UNDER SECTION 509(A)(1) AND 170(B)(1)(A)(VI) FOR THE CURRENT FIVE-YEAR COMPUTATION PERIOD, THE ORGANIZATION CONTINUES TO OPERATE AS A PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTS AND CIRCUMSTANCES TEST. THE FOLLOWING FACTS AND CIRCUMSTANCES SUPPORT THIS CLASSIFICATION: NATURE OF ACTIVITIES: THE ORGANIZATION CARRIES OUT ACTIVITIES THAT SERVE A BROAD PUBLIC PURPOSE, INCLUDING AN EDUCATIONAL PROGRAM THAT ARE OPEN AND ACCESSIBLE TO THE GENERAL PUBLIC, INCLUDING THOSE THAT ARE HIGH-RISK AND UNDERPRIVILEDDGED SOURCES OF SUPPORT: THE ORGANIZATION RECEIVES SUPPORT FROM A BROAD BASE OF DONORS, INCLUDING INDIVIDUALS, BUSINESSES, AND LOCAL CIVIC ORGANIZATIONS. ALTHOUGH SOME LARGER CONTRIBUTIONS WERE RECEIVED IN THE CURRENT PERIOD, NO SINGLE DONOR EXERCISES CONTROL OVER THE ORGANIZATIONS GOVERNANCE OR ACTIVITIES. AS THE LITERACY PROGRAM IS NOW FULLY-OPERATIONAL, PUBLIC SUPPORT IS EXPECTED TO INCREASE. PUBLIC PARTICIPATION: THE ORGANIZATIONS PROGRAMS ARE PROMOTED WIDELY THROUGH COMMUNITY OUTREACHA AND LOCAL SCHOOLS. PARTICIPATION IS OPEN TO ALL MEMBERS OF THE PUBLIC, AND NO SERVICES ARE LIMITED TO A NARROW OR CLOSED GROUP. GOVERNANCE: THE BOARD OF DIRECTORS REPRESENTS A CROSS-SECTION OF THE COMMUNITY AND IS NOT CONTROLLED DIRECTLY OR INDIRECTLY BY A SINGLE INDIVIDUAL, FAMILY, OR ENTITY THAT HAS CONTRIBUTED SUBSTANTIAL SUPPORT. CONTINUITY OF PUBLIC SUPPORT: HISTORICALLY, THE ORGANIZATION HAS RECEIVED SIGNIFICANT SUPPORT FROM THE GENERAL PUBLIC AND EXPECTS TO CONTINUE TO DO SO IN THE FUTURE. CURRENT FLUCTUATIONS IN THE SUPPORT RATIO ARE ATTRIBUTABLE TO THE SUPPORT NEEDED TO CONSTRUCT A BUILDING, WHICH WAS FUNDED BY A SMALL GROUP OF INDIVIDUALS. PUBLIC ACCOUNTABILITY: THE ORGANIZATION MAINTAINS TRANSPARENCY THROUGH ANNUAL FILINGS (FORM 990), PUBLIC AVAILABILITY OF FINANCIAL INFORMATION, AND REGULAR REPORTING TO SUPPORTERS AND THE COMMUNITY. BASED ON THESE FACTS AND CIRCUMSTANCES, THE CENTER FOR SOUND LITERACY RESPECTFULLY ASSERTS THAT IT CONTINUES TO QUALIFY AS A PUBLICLY SUPPORTED ORGANIZATION WITHIN THE MEANING OF SECTIONS 170(B)(1)(A)(VI) AND 509(A)(1) OF THE INTERNAL REVENUE CODE. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 17A | FormAndLineReferenceDesc |
| Explanation | STATEMENT UNDER TREAS. REG. 1.170A-9(F)(3) ALTHOUGH THE CENTER FOR SOUND LITERACY DID NOT MEET THE PUBLIC SUPPORT TEST UNDER SECTION 509(A)(1) AND 170(B)(1)(A)(VI) FOR THE CURRENT FIVE-YEAR COMPUTATION PERIOD, THE ORGANIZATION CONTINUES TO OPERATE AS A PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTS AND CIRCUMSTANCES TEST. THE FOLLOWING FACTS AND CIRCUMSTANCES SUPPORT THIS CLASSIFICATION: NATURE OF ACTIVITIES: THE ORGANIZATION CARRIES OUT ACTIVITIES THAT SERVE A BROAD PUBLIC PURPOSE, INCLUDING AN EDUCATIONAL PROGRAM THAT ARE OPEN AND ACCESSIBLE TO THE GENERAL PUBLIC, INCLUDING THOSE THAT ARE HIGH-RISK AND UNDERPRIVILEDDGED SOURCES OF SUPPORT: THE ORGANIZATION RECEIVES SUPPORT FROM A BROAD BASE OF DONORS, INCLUDING INDIVIDUALS, BUSINESSES, AND LOCAL CIVIC ORGANIZATIONS. ALTHOUGH SOME LARGER CONTRIBUTIONS WERE RECEIVED IN THE CURRENT PERIOD, NO SINGLE DONOR EXERCISES CONTROL OVER THE ORGANIZATIONS GOVERNANCE OR ACTIVITIES. AS THE LITERACY PROGRAM IS NOW FULLY-OPERATIONAL, PUBLIC SUPPORT IS EXPECTED TO INCREASE. PUBLIC PARTICIPATION: THE ORGANIZATIONS PROGRAMS ARE PROMOTED WIDELY THROUGH COMMUNITY OUTREACHA AND LOCAL SCHOOLS. PARTICIPATION IS OPEN TO ALL MEMBERS OF THE PUBLIC, AND NO SERVICES ARE LIMITED TO A NARROW OR CLOSED GROUP. GOVERNANCE: THE BOARD OF DIRECTORS REPRESENTS A CROSS-SECTION OF THE COMMUNITY AND IS NOT CONTROLLED DIRECTLY OR INDIRECTLY BY A SINGLE INDIVIDUAL, FAMILY, OR ENTITY THAT HAS CONTRIBUTED SUBSTANTIAL SUPPORT. CONTINUITY OF PUBLIC SUPPORT: HISTORICALLY, THE ORGANIZATION HAS RECEIVED SIGNIFICANT SUPPORT FROM THE GENERAL PUBLIC AND EXPECTS TO CONTINUE TO DO SO IN THE FUTURE. CURRENT FLUCTUATIONS IN THE SUPPORT RATIO ARE ATTRIBUTABLE TO THE SUPPORT NEEDED TO CONSTRUCT A BUILDING, WHICH WAS FUNDED BY A SMALL GROUP OF INDIVIDUALS. PUBLIC ACCOUNTABILITY: THE ORGANIZATION MAINTAINS TRANSPARENCY THROUGH ANNUAL FILINGS (FORM 990), PUBLIC AVAILABILITY OF FINANCIAL INFORMATION, AND REGULAR REPORTING TO SUPPORTERS AND THE COMMUNITY. BASED ON THESE FACTS AND CIRCUMSTANCES, THE CENTER FOR SOUND LITERACY RESPECTFULLY ASSERTS THAT IT CONTINUES TO QUALIFY AS A PUBLICLY SUPPORTED ORGANIZATION WITHIN THE MEANING OF SECTIONS 170(B)(1)(A)(VI) AND 509(A)(1) OF THE INTERNAL REVENUE CODE. | ExplanationTxt |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,321,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $244,160 | DepreciationAmt |
| Book Value | $6,077,804 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,077,804 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,710,317 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,710,317 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,710,317 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,615,573 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,133 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,133 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,609,440 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,609,440 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 6,133 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA O'BRIEN | PersonNm |
| Title | SECRETARY | TitleTxt |
| Base Compensation Filing Org | $245,400 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $245,400 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO RECEIVE AND ADMINISTER A FUND EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS, SCIENTIFIC OR LITERARY PURPOSES AND TO PURSUE THESE PURPOSES EITHER THROUGH DIRECT OPERATIONS OR BY MAKING GRANTS AND CONTRIBUTIONS TO ORGANIZATION THAT QUALIFY AS EXEMPT ORGANIZATIONS. THE SPECIFIC PURPOSES, ACTIVITIES AND OBJECTIVES WILL BE FOCUSED PRIMARILY ON EDUCATION AND ADVANCING LITERACY, SCHOOLS AND MAKING GRANTS TO EDUCATIONAL ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JOHN C KENNEDY III NANCY KENNEDY PRESIDENT TREASURER HUSBAND & WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE PUBLIC BY REQUEST |
| FORM 990, PART IX, LINE 11G | BANK CHARGES 0 5 0 CONTRACT SERVICES: OUTSIDE CO 46,558 0 0 SECURITY 2,286 0 0 OPERATIONS: TRANSPORTATION 30,162 0 0 SPECIAL EDUCATION 56,188 0 0 CONTRACT EMPLOYEES 760,436 0 0 TOTAL 895,630 5 0 |
| FORM 990, PART XI, LINE 9 | BOOK/TAX DEPRECIATION -6,129 BOOK/TAX DISPOSAL OF ASSET -17,899 TOTAL -24,028 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| AUTOCAM MEDICAL DEVICE HOLDINGS LLC | |||||||||
| 4152 E PARIS AVE SE | KENTWOOD | MI | 49512 | 270597509 | MEDICAL | MI | N/A | false | false |
| AUTOCAM MEDICAL FINANCE LLC | |||||||||
| 4152 E PARIS AVE SE | KENTWOOD | MI | 49512 | 274074708 | FINANCE | MI | N/A | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| KENNEDY ACQUISITION INC | ||||||||
| 4949 W GREENBROOKE DR | KENTWOOD | MI | 49512 | 050574140 | MANUFACTUR | MI | N/A | false |
| AUTOCAM MANAGEMENT COMPANY | ||||||||
| 4152 E PARIS AVE SE | KENTWOOD | MI | 49512 | 271018352 | MANAGEMENT | MI | N/A | false |
| 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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