COLORADO MOUNTAIN COLLEGE FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO MOUNTAIN COLLEGE FOUNDATION INC (EIN 74-2393418)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-01
- IRS object ID
- 201633369349300908
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-01T10:00:12-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street Suite 200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742393418 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Mountain College Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 9709478363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 802 Grand Avenue | AddressLine1Txt |
| City | Glenwood Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bere Neas | PersonNm |
| Person Title | Board Chair | PersonTitleTxt |
| Phone | 9709478378 | PhoneNum |
| Signature | 2016-12-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laurie Anderson | PreparerPersonNm |
| PTIN | P01416697 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2016-12-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bere Neas | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 802 Grand Avenue | AddressLine1Txt |
| City | Glenwood Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,059,406 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cmcfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | To provide educational financial aid and enrichment of education for Colorado Mountain College students. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,949,311 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,442,275 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $637,443 | PYInvestmentIncomeAmt |
| CY Investment Income | $617,131 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$56,388 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,530,366 | PYTotalRevenueAmt |
| CY Total Revenue | $3,059,406 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,322,653 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,514,174 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $647,979 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $680,709 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $186,816 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $102,748 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $360,765 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $204,335 | PYOtherExpensesAmt |
| CY Other Expenses | $172,363 | CYOtherExpensesAmt |
| PY Total Expenses | $2,361,783 | PYTotalExpensesAmt |
| CY Total Expenses | $2,469,994 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,168,583 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $589,412 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,999,876 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,308,327 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $156,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $157,343 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,843,325 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,150,984 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Colorado Mountain College Foundation builds sustainable community support for the needs and strategic priorities of Colorado Mountain College and its students. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $757,112 | ExpenseAmt |
| Grant | $757,112 | GrantAmt |
| Desc | Grants made to individuals represent the prioritized fundraising focus of Colorado Mountain College and the CMC Foundation to solicit and administer funds for direct financial aid for students; enabling students the opportunity to pursue their college and career goals with the assistance of scholarship support. In Fiscal Year 2016, students could apply to be the recipient of one or more of CMC Foundation's 157 named scholarships. 58 of our scholarships are endowed; representing $10.6M in endowed scholarship support within the CMC Foundation, and generations of students whose lives will be changed through these scholarships that will exist in perpetuity. Scholarships have been established to honor former students, faculty and staff members and friends of Colorado Mountain College. They are administered by the CMC Foundation and community volunteers who assist with the selection process of recipients. CMC Foundation scholarships are funded through generous gifts from faculty and staff members, alumni, family, friends, foundations and businesses and community partners who value how far a scholarship can go at Colorado Mountain College with our low-cost tuition and high-quality degree and certificate programs and the life-changing impact a scholarship has on its recipient. Scholarships support a range of opportunities within CMC and in support of attendance at each of our eleven campuses. Additionally some of our scholarships support CMC students who desire to transfer to another institution after completing their first years at CMC and/or exist to support students in our CMC service areas to continue their pursuit of a higher-education degree at CMC or elsewhere. In Fiscal Year 2016 scholarship grants supported 449 students. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $757,062 | ExpenseAmt |
| Grant | $757,062 | GrantAmt |
| Desc | The mission of the Colorado Mountain College Foundation is to build sustainable community support for the needs and strategic priorities of Colorado Mountain College and its students. Colorado Mountain College seeks to be the most inclusive, innovative and student-centered college in the nation. As a rural, open-access, two-and four-year degree granting local district college Colorado Mountain College strives to serve as a national model for the future of college access, success and affordability. Donations to CMC via the CMC Foundation from individuals, foundations and businesses support this goal and are seen in the grants made to Colorado Mountain College in support of this mission. A program earning praise for the use of grant dollars is the collaborative and transformational "Mountain Futures Fund" that leverages dollars from the Colorado Department of Higher Education's "COSI" grant (Colorado Opportunity Scholarship Initiative) and matching support and services from our community partners. Through this unique partnership of local government entities, K-12 school districts and non-profit partners in the shared nine-counties in CMC's service district, we are collectively having a positive impact on increasing concurrent enrollment, college counselling support and enrollment, credit loads per student and student persistence. Two shining examples are seen at two different CMC Campuses, our Rifle campus and our Edwards campus. At our Rifle/West Garfield campus, taking advantage of a forced "cost-cutting" four-day school week at two K-12 school districts in that region, CMC has worked in partnership with those school districts to offer a fifth day of learning for students. As a result, this past Spring, 64 West Garfield County high school students graduated high school with a career-enhancing certificate from CMC in Early Childhood Education, Solar Installation, Welding, Culinary or Nursing via concurrent enrollment at CMC Rifle, thanks to donor support and strong community partnerships. At the CMC Edwards Campus, 13 Eagle County high school students graduated from CMC with an Associate's Degree, almost a full month before receiving their High School Diploma. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $157,186 | ExpenseAmt |
| Desc | Colorado Mountain College offers 5 Bachelor Degrees (which are recognized as being the 3rd Most Affordable Bachelor Degree in the country by the U.S. Department of Education), 54 Associate Degrees and 77 professional certificates. CNN/Money recognized Colorado Mountain College as #17 of nearly 800 Community Colleges in the country for successful graduation and transfer rates. CMC is additionally nearing recognition as a Hispanic Serving Institution (5 of our 11 sites are currently above the HSI enrollment thresholds). Donations to CMC via the CMC Foundation help to make these transformational outcomes possible. We are honored to say that in the 2015-16 fiscal year, 59% of CMC's full-time faculty and staff made charitable gifts through the CMC Foundation for the benefit of Colorado Mountain College and the students, programs, campuses and communities we collectively serve. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,671,360 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kristen Tarufelli | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9709478363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 802 Grand Avenue | AddressLine1Txt |
| City | Glenwood Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Bere Neas | ||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Merilee Maupin | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Peter Gilbert | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ed Brown | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Doris Dewton | ||||||
| Past Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Ferguson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Grisso | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jay Rickstrew | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Diane Tarnoff | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patty Theobald | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce Allbright | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Doe Browning | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Roger Hennefeld | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ferdinand Liotta | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gino Rossetti | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kyle Welch | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Roger Sheffield | ||||||
| CEO until 7/2015 | 40.00 | Yes (X) | $95,418 | $0 | $25,667 | |
| Kristin Colon | ||||||
| CEO & VP for Advancement | 40.00 | Yes (X) | $19,195 | $0 | $5,012 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,613 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,679 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $922,706 | RelatedOrganizationsAmt |
| All Other Contributions | $1,519,569 | AllOtherContributionsAmt |
| Noncash Contributions | $922,706 | NoncashContributionsAmt |
| Total Contributions | $2,442,275 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $617,131 | TotalRevenueColumnAmt |
| Exclusion | $617,131 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,059,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $617,131 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,062 | TotalAmt |
| Program Services | $757,062 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,112 | TotalAmt |
| Program Services | $757,112 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,690 | TotalAmt |
| Management And General | $53,076 | ManagementAndGeneralAmt |
| Fundraising | $79,614 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,933 | TotalAmt |
| Program Services | $72,644 | ProgramServicesAmt |
| Management And General | $214,098 | ManagementAndGeneralAmt |
| Fundraising | $61,191 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,086 | TotalAmt |
| Program Services | $37,276 | ProgramServicesAmt |
| Management And General | $109,901 | ManagementAndGeneralAmt |
| Fundraising | $52,909 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,748 | TotalAmt |
| Fundraising | $102,748 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,011 | TotalAmt |
| Management And General | $11,011 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,546 | TotalAmt |
| Program Services | $9,928 | ProgramServicesAmt |
| Management And General | $3,309 | ManagementAndGeneralAmt |
| Fundraising | $3,309 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,476 | TotalAmt |
| Program Services | $10,749 | ProgramServicesAmt |
| Management And General | $24,727 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,602 | TotalAmt |
| Program Services | $8,980 | ProgramServicesAmt |
| Management And General | $8,622 | ManagementAndGeneralAmt |
| Fundraising | $3,000 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150 | TotalAmt |
| Program Services | $1,150 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,392 | TotalAmt |
| Program Services | $3,026 | ProgramServicesAmt |
| Management And General | $10,448 | ManagementAndGeneralAmt |
| Fundraising | $6,918 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,462 | TotalAmt |
| Management And General | $2,677 | ManagementAndGeneralAmt |
| Fundraising | $1,785 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Donor Cultivation | $48,291 | $48,291 | |
| Other Expenses | $13,433 | $13,433 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,469,994 | TotalAmt |
| Program Services | $1,671,360 | ProgramServicesAmt |
| Management And General | $437,869 | ManagementAndGeneralAmt |
| Fundraising | $360,765 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,958 | BOYAmt |
| EOY | $1,113,261 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,044 | BOYAmt |
| EOY | $1,072,568 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,044 | BOYAmt |
| EOY | $26,468 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,694 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,432,612 | BOYAmt |
| EOY | $13,061,754 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,524 | BOYAmt |
| EOY | $34,276 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,999,876 | BOYAmt |
| EOY | $15,308,327 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,031 | BOYAmt |
| EOY | $152,117 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,520 | BOYAmt |
| EOY | $5,226 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,551 | BOYAmt |
| EOY | $157,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,320 | BOYAmt |
| EOY | $499,189 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,317,508 | BOYAmt |
| EOY | $6,573,684 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,056,497 | BOYAmt |
| EOY | $8,078,111 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,843,325 | BOYAmt |
| EOY | $15,150,984 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,999,876 | BOYAmt |
| EOY | $15,308,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $589,412 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$281,753 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,141,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,109,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,620,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,950,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,442,275 | CurrentTaxYearAmt |
| Total | $15,265,654 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,141,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,109,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,620,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,950,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,442,275 | CurrentTaxYearAmt |
| Total | $15,265,654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,699,767 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,565,887 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $396,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $388,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $377,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $617,131 | CurrentTaxYearAmt |
| Total | $2,161,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,427,081 | TotalSupportAmt |
| Public Support CY170 | 0.77840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,499,886 | BeginningYearBalanceAmt |
| Contributions | $28,654 | ContributionsAmt |
| Investment Earnings Or Losses | $253,177 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $219,327 | GrantsOrScholarshipsAmt |
| Other Expenditures | $14,544 | OtherExpendituresAmt |
| End Year Balance | $10,547,846 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,485,540 | BeginningYearBalanceAmt |
| Contributions | $26,501 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,131 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,499,886 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,439,257 | BeginningYearBalanceAmt |
| Contributions | $36,838 | ContributionsAmt |
| Investment Earnings Or Losses | $9,545 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $100 | GrantsOrScholarshipsAmt |
| End Year Balance | $10,485,540 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,037,664 | BeginningYearBalanceAmt |
| Contributions | $401,593 | ContributionsAmt |
| End Year Balance | $10,439,257 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,749,023 | BeginningYearBalanceAmt |
| Contributions | $288,641 | ContributionsAmt |
| End Year Balance | $10,037,664 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.77000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Charitable Gift Annuity Payable | Desc |
| Amt | $5,226 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,226 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,810,917 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$281,753 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $33,264 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$248,489 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,059,406 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,059,406 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,503,258 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,264 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $33,264 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,469,994 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,469,994 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of June 30, 2016 and 2015. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expense. No interest and penalties have been assessed as of June 30, 2016 and 2015. Tax years that remain subject to examinations include 2013 through the current period for the federal returns. |
| Part V, Line 4 | Endowments are held to perpetuity with accumulated earnings temporarily restricted for grants, scholarship and campus improvements. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Scherrfire SolutionsDiana Scherr | ||||||||
| PO Box 717 | Minturn | CO | 81645 | Scholarship, Program, Capital Campaign Fundraising | 0 | $87,762 | $20,000 | $67,762 |
| CLE Development ConsultingCandy El | ||||||||
| PO Box 7399 | Breckenridge | CO | 80424 | Scholarship, Program, Capital Campaign Fundraising | 0 | $64,430 | $31,500 | $32,930 |
| James M Swiggart | ||||||||
| PO Box 881537 | Steamboat Springs | CO | 80487 | Scholarship, Program, Capital Campaign Fundraising | 0 | $2,453 | $28,750 | -$26,297 |
| Dire ManagementSue Daley | ||||||||
| 884 CR 327 | Silt | CO | 81652 | Scholarship, Program, Capital Campaign Fundraising | 0 | $1,188 | $2,500 | -$1,312 |
| Ginni Galicinao | ||||||||
| PO Box 690 | Aspen | CO | 81612 | Scholarship, Program, Capital Campaign Fundraising | 0 | $0 | $19,998 | -$19,998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $155,833 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $102,748 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $53,085 | TotalNetToOrganizationAmt |
| Licensed States | CO | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Mountain Junior College District | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 802 Grand Avenue | AddressLine1Txt |
| City | Glenwood Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 840567768 | RecipientEIN |
| Cash Grant | $757,062 | CashGrantAmt |
| Non Cash Assistance | $33,264 | NonCashAssistanceAmt |
| Purpose Of Grant | Cash disbursements for Colorado Mountain College campus programs and program enhancements. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Financial aid scholarship assistance to various students and various campuses. | GrantTypeTxt |
| Recipient | 540 | RecipientCnt |
| Cash Grant | $757,112 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Scholarships and other assistance selection criteria used to award grants and other assistance is maintained in organization records. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Board members are presented with draft copies of Form 990 and all schedules and attachments, which they are asked to review and approve. At the same time, board members are asked to disclose any potential conflicts of interest. |
| Form 990, Part VI, Section B, line 12c | Members of the board of trustees sign a document upon joining the board which precludes members from conflicting interests. In addition, members disclose annually that they have not participated in such. |
| Form 990, Part VI, Section B, line 15 | Board members approve the salary of the President/CEO and are informed of the salaries of other key employees. The members of the board are all familiar with the not-for-profit sector and with the environment in which the Organization works and from which it recruits employees. Therefore, the board has sufficient knowledge to evaluate and approve these salaries. |
| Form 990, Part VI, Section C, line 19 | Governing documents, financial statements, and the conflict of interest policy are available upon request. |
| Form 990, Part XII, Line 2c: | The Audit and Finance Committee meets annually with the independent CPA firm to review the results of the current audit and internal control recommendations, if any. The Committee also assumes the annual responsibility of approving the selection of the audit firm. There have been no changes to these processes from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Mountain Junior College District | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 802 Grand Avenue | AddressLine1Txt |
| City | Glenwood Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840567768 | EIN |
| Primary Activities | Junior College District | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(1) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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