ACT FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ACT FOUNDATION (EIN 27-2574917)
Tax period: 2014-09-01 to 2015-08-31
Filed: 2016-06-30
IRS object ID: 201621829349300812
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-06-30T14:06:53-05:00	ReturnTs
Tax Period End	2015-08-31	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	221 THIRD AVENUE SE STE 300	AddressLine1Txt
City	CEDAR RAPIDS	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	524011512	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	272574917	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	ACTF	BusinessNameControlTxt
Phone	3193371000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 ACT DRIVE	AddressLine1Txt
City	IOWA CITY	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52245	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS J GOEDKEN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3193371000	PhoneNum
Signature	2016-06-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CARLEY UMSTEAD	PreparerPersonNm
PTIN	P00982177	PTIN
Phone	3192985333	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PARMINDER K JASSAL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 ACT DRIVE	AddressLine1Txt
City	IOWA CITY	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52245	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,258,185	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://ACTFDN.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT THE ACTIVITIES OF ACT, INC.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,685,997	PYContributionsGrantsAmt
CY Contributions Grants	$7,752,069	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$556,934	PYInvestmentIncomeAmt
CY Investment Income	$554,635	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,242,931	PYTotalRevenueAmt
CY Total Revenue	$8,306,704	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	$1,219,882	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,811,137	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,883,914	PYOtherExpensesAmt
CY Other Expenses	$3,660,074	CYOtherExpensesAmt
PY Total Expenses	$3,103,796	PYTotalExpensesAmt
CY Total Expenses	$5,471,211	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,139,135	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,835,493	CYRevenuesLessExpensesAmt
Total Assets BOY	$30,414,072	TotalAssetsBOYAmt
Total Assets EOY	$33,681,692	TotalAssetsEOYAmt
Total Liabilities BOY	$296,788	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,338,686	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$30,117,284	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$32,343,006	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SUPPORT THE ACTIVITIES OF ACT, INC. ("SUPPORTED ORGANIZATION".) THE PURPOSES OF THE SUPPORTED ORGANIZATION INCLUDE, BUT ARE NOT LIMITED TO, ADVANCING EDUCATION BY PROVIDING PROGRAMS, SERVICES, AND CONDUCTING RESEARCH THAT ASSISTS: A) INDIVIDUALS PLANNING AND PURSUING EDUCATION AND TRAINING, B) EDUCATORS DELIVERING INSTRUCTION AND TRAINING, AND C) POLICY MAKERS CONCERNED WITH ENSURING THAT INDIVIDUALS ARE READY FOR EDUCATION AND WORKPLACE SUCCESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,799,340	ExpenseAmt
Desc	TO SUPPORT THE ACTIVITIES AND MISSION OF ITS SUPPORTED ORGANIZATION, ACT INC.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	N/A	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	N/A	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,799,340	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	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	Yes (1)	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	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	14	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	0	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	THOMAS J GOEDKEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3193371000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 ACT DRIVE	AddressLine1Txt
City	IOWA CITY	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52243	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
PARMINDER K JASSAL
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$327,842	$0	$44,137
JON S WHITMORE
DIRECTOR	2.00	Yes (X)		$0	$845,333	$59,438	41.00
BRYAN MAACH
DIRECTOR	2.00	Yes (X)		$0	$262,714	$39,994	42.00
WALTER BUMPHUS
DIRECTOR	2.00	Yes (X)		$0	$51,500	$0	3.00
LOVELY DHILLON
DIRECTOR	3.00	Yes (X)		$11,000	$0	$0
AMY LAITINEN
DIRECTOR	1.00	Yes (X)		$4,000	$0	$0
EVANGELINA SHREEVE
DIRECTOR	2.00	Yes (X)		$9,000	$0	$0
THOMAS J GOEDKEN
TREASURER	1.00		Yes (X)	$0	$498,949	$48,854	50.00
SARA NETOLICKY
SECRETARY	1.00		Yes (X)	$0	$270,516	$42,874	45.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$351,842	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,929,012	TotReportableCompRltdOrgAmt
Total Other Compensation	$235,297	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
INSTITUTE FOR THE FUTURE
201 HAMILTON AVE	PALO ALTO	CA	94301	PROGRAM CONSULTING	$440,000
HYATT REGENCY DALLAS
300 REUNION BLVD	DALLAS	TX	75207	HOSPITALITY SERVICES	$260,251
INNOVATEEDUCATE
255 STAAB ST	SANTA FE	NM	87501	PROGRAM CONSULTING	$202,530
EMILY STOVER DEROCCO
708 A ST SE	WASHINGTON	DC	20003	PROGRAM CONSULTING	$155,205
BUSINESS ROUNDTABLE
300 NEW JERSEY AVE NW STE 800	WASHINGTON	DC	20001	PROGRAM CONSULTING	$145,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Related Organizations	$3,237,069	RelatedOrganizationsAmt
All Other Contributions	$4,515,000	AllOtherContributionsAmt
Total Contributions	$7,752,069	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$503,765	TotalRevenueColumnAmt
Exclusion	$503,765	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,002,351	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$951,481	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$50,870	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,870	TotalRevenueColumnAmt
Exclusion	$50,870	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,306,704	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$554,635	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$347,191	TotalAmt
Management And General	$347,191	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,078,569	TotalAmt
Program Services	$373,668	ProgramServicesAmt
Management And General	$704,901	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$129,084	TotalAmt
Program Services	$34,852	ProgramServicesAmt
Management And General	$94,232	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$156,413	TotalAmt
Program Services	$137,527	ProgramServicesAmt
Management And General	$18,886	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$99,880	TotalAmt
Program Services	$26,968	ProgramServicesAmt
Management And General	$72,912	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,292	TotalAmt
Program Services	$20	ProgramServicesAmt
Management And General	$6,272	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,000	TotalAmt
Management And General	$16,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$52,521	TotalAmt
Management And General	$52,521	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,794,797	TotalAmt
Program Services	$2,765,092	ProgramServicesAmt
Management And General	$29,705	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$38,000	TotalAmt
Program Services	$38,000	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,095	TotalAmt
Program Services	$10,563	ProgramServicesAmt
Management And General	$29,532	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,778	TotalAmt
Program Services	$12,283	ProgramServicesAmt
Management And General	$495	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,468	TotalAmt
Management And General	$18,468	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$414,677	TotalAmt
Program Services	$246,174	ProgramServicesAmt
Management And General	$168,503	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$263,269	TotalAmt
Program Services	$154,193	ProgramServicesAmt
Management And General	$109,076	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIP FEES	Desc
Total	$3,109	TotalAmt
Management And General	$3,109	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$68	TotalAmt
Management And General	$68	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,471,211	TotalAmt
Program Services	$3,799,340	ProgramServicesAmt
Management And General	$1,671,871	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$654,262	BOYAmt
EOY	$3,027,873	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,242,361	BOYAmt
EOY	$1,246,019	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,000,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$52,034	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$28,417,449	BOYAmt
EOY	$28,355,766	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,414,072	BOYAmt
EOY	$33,681,692	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$296,788	BOYAmt
EOY	$1,338,686	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$296,788	BOYAmt
EOY	$1,338,686	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,983,083	BOYAmt
EOY	$28,940,897	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$134,201	BOYAmt
EOY	$3,402,109	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,117,284	BOYAmt
EOY	$32,343,006	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,414,072	BOYAmt
EOY	$33,681,692	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,835,493	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$609,771	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

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

Field	Value	IRS element (for citing)
EIN	420841485	EIN
Organization Type	9	OrganizationTypeCd
Governing Document Listed	Yes (1)	GoverningDocumentListedInd
Support	$0	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (1)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	0	OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,696,933	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$609,771	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$609,771	RevenueNotReportedAmt
Revenue Subtotal	$8,306,704	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,306,704	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,471,211	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,471,211	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,471,211	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY AND UNRELATED BUSINESS TAXABLE INCOME (UBIT) IS REPORTED ON FORM 990-T, AS APPROPRIATE. MANAGEMENT HAS EVALUATED MATERIAL TAX POSITIONS, WHICH INCLUDE SUCH MATTERS AS THE TAX EXEMPT STATUS OF THE ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UBIT. AS OF AUGUST 31, 2015, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. ALL FORMS 990 FILED BY THE FOUNDATION FOR FISCAL YEARS ENDED AUGUST 31, 2012 AND LATER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
PARMINDER K JASSAL
EXECUTIVE DIRECTOR	$291,814	$0	$0	$0	$36,028	$0	$23,520	$0	$20,617	$0	$371,979	$0	$0	$0
JON S WHITMORE
DIRECTOR	$0	$608,506	$0	$150,000	$0	$86,827	$0	$40,996	$0	$18,442	$0	$904,771	$0	$71,654
BRYAN MAACH
DIRECTOR	$0	$240,464	$0	$21,302	$0	$948	$0	$21,988	$0	$18,006	$0	$302,708	$0	$0
THOMAS J GOEDKEN
TREASURER	$0	$347,081	$0	$60,764	$0	$91,104	$0	$33,806	$0	$15,048	$0	$547,803	$0	$48,910
SARA NETOLICKY
SECRETARY	$0	$213,063	$0	$39,330	$0	$18,123	$0	$27,855	$0	$15,019	$0	$313,390	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	ACT, INC., THE SUPPORTED ORGANIZATION, MAINTAINS A NON-QUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(F) OF THE INTERNAL REVENUE CODE. THE PLAN HAD NO PARTICIPANTS DURING THE FISCAL YEAR AUGUST 31, 2015, HOWEVER, TWO LISTED PERSONS PARTICIPATED IN THIS PLAN IN PREVIOUS YEARS IN THEIR CAPACITY AS EXECUTIVES OF ACT, INC. AND RECEIVED DISTRIBUTIONS FROM THIS PLAN DURING CALENDAR YEAR 2014.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	SOME OFFICERS AND DIRECTORS HAVE BUSINESS RELATIONSHIPS TO THE EXTENT THAT THEY SERVE TOGETHER ON THE BOARDS OF OR ARE EMPLOYED BY RELATED ENTITIES: (1) JON S. WHITMORE AND THOMAS J. GOEDKEN ARE DIRECTORS OF ACT INTERNATIONAL B.V. (2) JON S. WHITMORE AND THOMAS J. GOEDKEN ARE DIRECTORS OF ACT EDUCATION SOLUTIONS LTD (HONG KONG). (3) JON S. WHITMORE AND THOMAS J. GOEDKEN ARE DIRECTORS OF ACT EDUCATION SOLUTIONS (AUSTRALIA) PTY LTD. (4) JON S. WHITMORE AND THOMAS J. GOEDKEN ARE DIRECTORS OF ACT INFORMATION CONSULTING (SHANGHAI) CO LTD. (5) JON S. WHITMORE AND THOMAS J. GOEDKEN ARE DIRECTORS OF ACT BUSINESS SOLUTIONS B.V. (6) JON S. WHITMORE AND THOMAS J. GOEDKEN ARE OFFICERS AND/OR DIRECTORS OF ACT, INC. WHICH EMPLOYS SARA NETOLICKY AND BRYAN MAACH. (7) WALTER BUMPHUS IS A DIRECTOR OF ACT, INC. WHICH EMPLOYS JON S. WHITMORE, THOMAS J. GOEDKEN, SARA NETOLICKY, AND BRYAN MAACH.
FORM 990, PART VI, SECTION A, LINE 4	SIGNIFICANT CHANGES TO THE GOVERNING DOCUMENTS ARE AS FOLLOWS: (1) PREVIOUSLY, THE GOVERNING DOCUMENTS PROVIDED THAT EACH DIRECTOR SHALL HOLD OFFICE UNTIL A SUCCESSOR WAS ELECTED. THE AMENDED AND RESTATED GOVERNING DOCUMENTS NOW PROVIDE THAT EACH DIRECTOR IS TO HOLD OFFICE FOR A TERM OF TWO YEARS FOR A MAXIMUM OF THREE TERMS HELD. THE EXECUTIVE DIRECTOR AND CHIEF EXECUTIVE OFFICER ARE NOT SUBJECT TO THESE LIMITATIONS. (2) OFFICER ROLES WERE CHANGED FROM PRESIDENT, VICE PRESIDENT(S), SECRETARY, AND TREASURER TO EXECUTIVE DIRECTOR, SECRETARY, AND TREASURER.
FORM 990, PART VI, SECTION A, LINE 7A	ALL DIRECTORS ARE APPOINTED BY THE BOARD OF DIRECTORS OF ACT, INC., THE SUPPORTED ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7B	CHANGES TO THE BYLAWS MUST BE APPROVED BY BOTH THE BOARD OF DIRECTORS OF THE FILING ORGANIZATION AND THE BOARD OF DIRECTORS OF ACT, INC., THE SUPPORTED ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF DIRECTORS CONDUCTS A SUBSTANTIVE REVIEW OF THE FORM 990 PRIOR TO ITS FILING WITH THE ASSISTANCE OF THE OUTSIDE TAX PREPARER AND ACT, INC. COUNSEL. THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICTS OF INTEREST FOR BOTH ACT FOUNDATION AND ACT, INC. ARE MONITORED BY ACT, INC.'S ETHICS ADVISORY COMMITTEE AND/OR THE EXECUTIVE COMMITTEE OF THE ACT, INC. BOARD OF DIRECTORS. MEMBERS OF THE ETHICS ADVISORY COMMITTEE REVIEW CONFLICT OF INTEREST QUESTIONNAIRES SUBMITTED BY EMPLOYEES AND ARE RESPONSIBLE FOR SEEING THAT CONFLICTS OF INTEREST ARE INVESTIGATED AND APPROPRIATELY ADDRESSED. THE ETHICS ADVISORY COMMITTEE REPORTS DIRECTLY TO THE AUDIT COMMITTEE OF ACT INC.'S BOARD OF DIRECTORS. CONFLICT OF INTEREST QUESTIONNAIRES SUBMITTED BY DIRECTORS AND OFFICERS ARE REVIEWED AND ADDRESSED BY THE EXECUTIVE COMMITTEE OF THE ACT, INC. BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED UPON A PROCESS THAT INCLUDES REVIEW AND APPROVAL BY INDEPENDENT MEMBERS OF THE BOARD AND AN INDEPENDENT COMPENSATION STUDY CONDUCTED BY A PROFESSIONAL FIRM THAT INCLUDES REVIEW OF COMPENSATION PUBLISHED BY SIMILAR ORGANIZATIONS CONTAINED IN FORM 990. EXCEPT FOR THE EXECUTIVE DIRECTOR, NO OTHER OFFICERS OR DIRECTORS WERE COMPENSATED FOR SERVICES PROVIDED TO ACT FOUNDATION. COMPENSATION FROM A RELATED ORGANIZATION REPORTED FOR SOME OFFICERS AND DIRECTORS IS FOR SERVICES PROVIDED TO ACT, INC., THE SUPPORTED ORGANIZATION, WHICH FOLLOWS SIMILAR PROCEDURES IN SETTING COMPENSATION FOR ITS OFFICERS AND DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	ACT FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11G	CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,291,498. MANAGEMENT AND GENERAL EXPENSES 13,876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,305,374. OTHER SERVICES & FEES: PROGRAM SERVICE EXPENSES 1,291,498. MANAGEMENT AND GENERAL EXPENSES 13,876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,305,374. HONORARIA: PROGRAM SERVICE EXPENSES 182,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,000. OTHER DATA PROCESSING: PROGRAM SERVICE EXPENSES 96. MANAGEMENT AND GENERAL EXPENSES 1,953. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,049.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 ACT DRIVE	AddressLine1Txt
City	IOWA CITY	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52243	ZIPCd

Field	Value	IRS element (for citing)
EIN	420841485	EIN
Primary Activities	HELPING PEOPLE ACHIEVE EDUCATION AND WORKPLACE SUCCESS	PrimaryActivitiesTxt
Legal Domicile State	IA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 9	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ACT ASPIRE LLC FKA NEXT GENERATION ASSESSMENT LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	327 2ND ST STE 103	AddressLine1Txt
City	CORALVILLE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52241	ZIPCd

Field	Value	IRS element (for citing)
EIN	455560033	EIN
Primary Activities	TESTING SERVICES	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Legal Domicile StateLegalDomicileStateCd
ACT EDUCATION SOLUTIONS LTD (HONG KONG)
ROOM 2503 BANK OF AMERICA TOWER 1	HONG KONG	HK	TESTING SERVICES	HK	N/A	C	0
ACT INTERNATIONAL BV
NARITAWEG 165 1043 BW	AMSTERDAM	NL	HOLDING COMPANY	NL	N/A	C	0
ACT BUSINESS SOLUTIONS BV
NARITAWEG 165 1043 BW	AMSTERDAM	NL	HOLDING COMPANY	NL	N/A	C	0
ACT EDUCATION SOLUTIONS (AUSTRALIA) PTY LTD
SUITE 1201 LEVEL 12 275 ALFRED ST	NORTH SYDNEY, NSW 2060	AS	TESTING SERVICES	AS	N/A	C	0
ACT EDUCATION SOLUTIONS (KOREA) INC
ROOM 2503 BANK OF AMERICA TOWER 1	HONG KONG	HK	DORMANT	KS	N/A	C	0
ACT INFORMATION CONSULTING (SHANGHAI) CO LTD
RM 1204 TIAN AN CTR 338 NANJING W	SHANGHAI	CH	TESTING SERVICES	CH	N/A	C	0
ACT BRIDGE INC
			TESTING SERVICES		N/A	C	0	950 E PACES FERRY ROAD NE SUITE 155	ATLANTA	GA	30326	461405341	DE
PACIFIC METRICS CORPORATION
			TESTING SERVICES		N/A	C	0	1 LWR RAGSDALE BLDG 1 STE 150	MONTEREY	CA	93940	943378681	CA

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	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