PREPASS SAFETY ALLIANCE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: PREPASS SAFETY ALLIANCE (EIN 86-0730202)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-08-09
IRS object ID: 201802219349300900
Schema version: 2016v3.0
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 C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-09T08:38:06-05:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2375 EAST CAMELBACK ROAD SUITE 300	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85016	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860730202	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEAVY VEHICLE ELECTRONIC LICENSE	BusinessNameLine1Txt
Business Name Line2	PLATE INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HEAV	BusinessNameControlTxt
Phone	6026014779	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 N FIRST AVENUE NO 1900	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	850031902	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KAREN RASMUSSEN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6026014779	PhoneNum
Signature	2018-08-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BROOKE WILSON	PreparerPersonNm
PTIN	P01359686	PTIN
Phone	6026366000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	KAREN RASMUSSEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 N FIRST AVENUE NO 1900	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	850031902	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$106,750,753	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HELPINC.US	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	DEVELOP AND DEPLOY ADVANCED TECHNOLOGY SYSTEMS TO CREATE A COOPERATIVE OPERATING AND REGULATORY ENVIRONMENT WHICH IMPROVES THE EFFICIENT AND SAFE MOVEMENT OF COMMERCIAL VEHICLES AND THE PERFORMANCE OF HIGHWAY SYSTEMS.	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	38	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$99,946,468	PYProgramServiceRevenueAmt
CY Program Service Revenue	$101,338,588	CYProgramServiceRevenueAmt
PY Investment Income	$14,781	PYInvestmentIncomeAmt
CY Investment Income	$14,199	CYInvestmentIncomeAmt
PY Other Revenue	$4,901,978	PYOtherRevenueAmt
CY Other Revenue	$5,397,966	CYOtherRevenueAmt
PY Total Revenue	$104,863,227	PYTotalRevenueAmt
CY Total Revenue	$106,750,753	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	$1,543,546	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,766,299	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$75,259,341	PYOtherExpensesAmt
CY Other Expenses	$75,083,154	CYOtherExpensesAmt
PY Total Expenses	$76,802,887	PYTotalExpensesAmt
CY Total Expenses	$76,849,453	CYTotalExpensesAmt
PY Revenues Less Expenses	$28,060,340	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$29,901,300	CYRevenuesLessExpensesAmt
Total Assets BOY	$100,409,657	TotalAssetsBOYAmt
Total Assets EOY	$94,584,334	TotalAssetsEOYAmt
Total Liabilities BOY	$362,510,003	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$326,783,380	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$262,100,346	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$232,199,046	NetAssetsOrFundBalancesEOYAmt
Mission	DEVELOP AND DEPLOY ADVANCED TECHNOLOGY SYSTEMS TO CREATE A COOPERATIVE OPERATING AND REGULATORY ENVIRONMENT WHICH IMPROVES THE EFFICIENT AND SAFE MOVEMENT OF COMMERCIAL VEHICLES AND THE PERFORMANCE OF HIGHWAY SYSTEMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$76,228,327	ExpenseAmt
Revenue	$106,736,554	RevenueAmt
Desc	PREPASS: DEVELOP AND DEPLOY ADVANCED TECHNOLOGY CREATED TO IMPROVE EFFICIENT AND SAFE MOVEMENT OF QUALIFIED COMMERCIAL VEHICLES AT STATE WEIGH STATIONS, PORTS OF ENTRY, AND TOLL FACILITIES AND THE PERFORMANCE OF THE HIGHWAY SYSTEM, WHILE ENSURING REGULATORY COMPLIANCE AND USER SAFETY. SYSTEM IS DEPLOYED AT 312 LOCATIONS IN 32 STATES, USED BY 549,484 QUALIFIED COMMERCIAL MOTOR VEHICLES.	Desc
Total Program Service Expenses	$76,228,327	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	0	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	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	38	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	Yes (1)	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	0	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	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARK DOUGHTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6026014779	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 N FIRST AVE STE 1900	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85003	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALLEN ENGLAND
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BARRY STANG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRENDA NEVILLE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRIAN BEAVEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
C LYNNE JONES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHAD SHEPPICK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
COLLIN STEWART
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAN FRIEDEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVE HUNERYAGER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVE LORENZEN
IMMED PAST CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID ALLWINE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DENNIS HULT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DON SCHAEFER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DOUG DONSCHESKI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DREW BOYCE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FRED BOWEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GERRY KROLIKOWSKI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES SUBLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JIM BURG
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JIM NEWPORT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN ESPARZA
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOHNNY JOHNSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEVIN BIESTY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KIRSTIE NIXON
VICE-CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
MATT HART
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL KRUMM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JON SMITHERS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
OMAR VILLARREAL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICH TELFORD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICK CLASBY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SCOT MONTGOMERY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SHEILA FOERTSCH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRIAN AUSLOOS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MATTHEW BROOM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PATTY GILLETTE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
REX STEFFEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GUY YOUNG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PETER DAILEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KAREN RASMUSSEN
PRESIDENT & CEO	40.00		$249,000	$0	$16,298	Yes (X)
MARK DOUGHTY
COO	40.00		$205,717	$0	$30,486	Yes (X)
STEVE VAUGHN
NATIONAL DIRECTOR OF FIELD	40.00		$144,167	$0	$8,867		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$598,884	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$55,651	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BRYAN CAVE LLP
PO BOX 503089	ST LOUIS	MO	63150	LEGAL	$250,410
WILLAMETTE MANAGEMENT ASSOCIATES
8600 WEST BRYN MAWR AVE	CHICAGO	IL	60631	CONSULTING	$250,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PREPASS INCOME	900099	$98,829,265	$98,829,265
LICENSE FEES	900099	$2,141,867	$2,141,867
MEMBERSHIP FEES	900099	$367,456	$367,456

Field	Value	IRS element (for citing)
Total Program Service Revenue	$101,338,588	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,199	TotalRevenueColumnAmt
Exclusion	$14,199	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,397,966	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,397,966	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,397,966	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$106,750,753	TotalRevenueColumnAmt
Related Or Exempt Func Income	$106,736,554	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,199	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$478,800	TotalAmt
Program Services	$359,100	ProgramServicesAmt
Management And General	$119,700	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,158,975	TotalAmt
Program Services	$994,787	ProgramServicesAmt
Management And General	$164,188	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,644	TotalAmt
Program Services	$19,436	ProgramServicesAmt
Management And General	$3,208	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$105,880	TotalAmt
Program Services	$90,880	ProgramServicesAmt
Management And General	$15,000	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$418,365	TotalAmt
Program Services	$146,428	ProgramServicesAmt
Management And General	$271,937	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$47,093	TotalAmt
Management And General	$47,093	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$148,098	TotalAmt
Program Services	$148,098	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,952	TotalAmt
Program Services	$12,952	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,654	TotalAmt
Program Services	$27,654	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,248	TotalAmt
Program Services	$7,248	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,593	TotalAmt
Program Services	$3,593	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$332,068	TotalAmt
Program Services	$332,068	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$202,471	TotalAmt
Program Services	$202,471	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$19,287,539	TotalAmt
Program Services	$19,287,539	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,694,476	TotalAmt
Program Services	$5,694,476	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PREPASS EXPENSE	$48,081,738	$48,081,738
DUES & SUBSCRIPTIONS	$177,501	$177,501

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$642,358	TotalAmt
Program Services	$642,358	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,849,453	TotalAmt
Program Services	$76,228,327	ProgramServicesAmt
Management And General	$621,126	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,191,692	BOYAmt
EOY	$4,204,989	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,267,000	BOYAmt
EOY	$1,343,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,227,122	BOYAmt
EOY	$41,521,874	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,769,658	BOYAmt
EOY	$15,285,843	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$85,850,522	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$53,621,894	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,954,185	BOYAmt
EOY	$32,228,628	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,409,657	BOYAmt
EOY	$94,584,334	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$362,137,503	BOYAmt
EOY	$326,633,380	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$372,500	BOYAmt
EOY	$150,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$362,510,003	BOYAmt
EOY	$326,783,380	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$262,100,346	BOYAmt
EOY	-$232,199,046	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$262,100,346	BOYAmt
EOY	-$232,199,046	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$100,409,657	BOYAmt
EOY	$94,584,334	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$29,901,300	ReconcilationRevenueExpnssAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,144,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,069,349	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,777,541	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,946,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,338,588	CurrentTaxYearAmt
Total	$461,276,496	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,144,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,069,349	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,777,541	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,946,468	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,338,588	CurrentTaxYearAmt
Total	$461,276,496	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)
Current Tax Year Minus3 Years	$1,915,542	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,618,173	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,530,055	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,217,120	CurrentTaxYearAmt
Total	$11,280,890	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,915,542	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,618,173	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,530,055	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,217,120	CurrentTaxYearAmt
Total	$11,280,890	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$449,995,606	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,786	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,205	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,333	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,199	CurrentTaxYearAmt
Total	$49,304	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,786	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,205	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,333	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,199	CurrentTaxYearAmt
Total	$49,304	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,196	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$634,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,935,597	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,901,978	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,397,966	CurrentTaxYearAmt
Total	$16,914,956	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,199,532	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,705,773	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,721,471	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104,863,227	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106,750,753	CurrentTaxYearAmt
Total	$478,240,756	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94090	PublicSupportCY509Pct
Public Support PY509	0.96210	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Total Lobbying Expenditures	$0	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	HELP'S EXECUTIVE LEADERSHIP TEAM AND SOME BOARD MEMBERS INTERFACE WITH MANY GOVERNMENT AND INDUSTRY ENTITIES TO EDUCATE THEM ABOUT HELP'S SERVICES AND PROTECT HELP'S INTEREST REGARDING ANY POTENTIAL LEGISLATION.	ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,075,883	OtherCostOrOtherBasisAmt
Depreciation	$29,662,305	DepreciationAmt
Book Value	$12,413,578	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,895,981	OtherCostOrOtherBasisAmt
Depreciation	$20,223,237	DepreciationAmt
Book Value	$13,672,744	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,878,658	OtherCostOrOtherBasisAmt
Depreciation	$3,736,352	DepreciationAmt
Book Value	$6,142,306	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$32,228,628	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$106,750,753	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$106,750,753	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$106,750,753	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$76,849,453	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$76,849,453	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$76,849,453	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	HELP IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, HELP HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION. HOWEVER, HELP IS SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME, AS DEFINED BY THE IRS. AT SEPTEMBER 30, 2017, HELP HAD NO NET TAXABLE UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. HELP ADOPTED THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC TOPIC 740-10), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, HELP MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER-THAN-50-PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS EVALUATED HELP'S TAX POSITIONS AND CONCLUDED THAT HELP HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THE APPLICABLE ACCOUNTING GUIDANCE. GENERALLY, HELP IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
KAREN RASMUSSEN
PRESIDENT & CEO	$224,000	$0	$25,000	$0	$0	$0	$4,480	$0	$11,818	$0	$265,298	$0	$0	$0
MARK DOUGHTY
COO	$195,717	$0	$10,000	$0	$0	$0	$7,829	$0	$22,657	$0	$236,203	$0	$0	$0
STEVE VAUGHN
NATIONAL DIRECTOR OF FIELD	$139,167	$0	$5,000	$0	$0	$0	$5,567	$0	$3,300	$0	$153,034	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE HELP OFFICERS MEET ANNUALLY AS THE COMPENSATION COMMITTEE TO EVALUATE THE CEO'S PERFORMANCE AND ACHIEVEMENT OF GOALS REQUIRED BY THE STRATEGIC PLAN, AND THEN DETERMINE IF THE PERFORMANCE WARRANTS A BONUS PAYMENT AND WHAT THE AMOUNT SHOULD BE. ANY PAYMENTS ARE IN ACCORDANCE WITH THE ORGANIZATION'S POLICY ON EXECUTIVE COMPENSATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	EVERY ACTIVE MEMBER JURISDICTION IS ENTITLED TO APPOINT TWO DIRECTORS TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	HELP, INC. HAS A FINANCE COMMITTEE AND AN EXECUTIVE COMMITTEE THAT REVIEW FINANCES. THE OFFICERS OF THE EXECUTIVE COMMITTEE AND THE CHAIR OF THE FINANCE COMMITTEE REVIEW THE FORM 990 WITH HELP'S PRESIDENT AND STAFF BEFORE THE 990 IS SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS, STAFF AND CONSULTANTS ARE REQUIRED TO REVIEW AND SIGN THE CORPORATE CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT/CEO, IN ACCORDANCE WITH THE ORGANIZATION'S POLICY ON EXECUTIVE COMPENSATION. THE ORGANIZATION'S DULY ELECTED OFFICERS ARE DESIGNATED TO PERFORM THE REVIEW AND DETERMINE COMPENSATION/BENEFITS FOR THE PRESIDENT/CEO. THE PRESIDENT/CEO HAS THE POWER TO FIX OR ADJUST THE WAGES OF ALL OTHER EMPLOYEES, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	ALL FEDERAL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE AT THE CORPORATE OFFICE DURING REGULAR BUSINESS HOURS.
FORM 990, PART XII, LINE 2C	THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITS THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 N 1ST AVENUE STE 1900	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85003	ZIPCd

Field	Value	IRS element (for citing)
EIN	465391041	EIN
Primary Activities	HIGHWAY SAFETY	PrimaryActivitiesTxt
Legal Domicile State	AZ	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

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

Field	Value	IRS element (for citing)
Transaction Type	R	TransactionTypeTxt
Involved	$25,000	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt