SHASTA REGIONAL COMMUNITY FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SHASTA REGIONAL COMMUNITY FOUNDATION (EIN 68-0242276)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-12
IRS object ID: 201503169349302435
Schema version: 2014v5.0
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 I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-12T11:34:03-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	480567703	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KCOE ISOM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1726 COURT STREET	AddressLine1Txt
City	REDDING	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96001	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680242276	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHASTA REGIONAL COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SHAS	BusinessNameControlTxt
Phone	5302441219	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1335 ARBORETUM DRIVE SUITE B	AddressLine1Txt
City	REDDING	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96003	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KERRY CARANCI	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5302441219	PhoneNum
Signature	2015-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TAEN F SAETEURN	PreparerPersonNm
PTIN	P00945215	PTIN
Phone	5302412515	PhoneNum
Preparation	2015-11-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KERRY CARANCI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1335 ARBORETUM DRIVE SUITE B	AddressLine1Txt
City	REDDING	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96003	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,827,177	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SHASTARCF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE FOUNDATION PROMOTES PHILANTHROPHY BY CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,477,858	PYContributionsGrantsAmt
CY Contributions Grants	$2,550,549	CYContributionsGrantsAmt
PY Program Service Revenue	$396,919	PYProgramServiceRevenueAmt
CY Program Service Revenue	$422,555	CYProgramServiceRevenueAmt
PY Investment Income	$631,358	PYInvestmentIncomeAmt
CY Investment Income	$1,151,555	CYInvestmentIncomeAmt
PY Other Revenue	-$156,183	PYOtherRevenueAmt
CY Other Revenue	$22,167	CYOtherRevenueAmt
PY Total Revenue	$2,349,952	PYTotalRevenueAmt
CY Total Revenue	$4,146,826	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,839,308	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,900,757	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$425,291	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$459,763	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$188,016	CYTotalFundraisingExpenseAmt
PY Other Expenses	$398,953	PYOtherExpensesAmt
CY Other Expenses	$354,767	CYOtherExpensesAmt
PY Total Expenses	$2,663,552	PYTotalExpensesAmt
CY Total Expenses	$2,715,287	CYTotalExpensesAmt
PY Revenues Less Expenses	-$313,600	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,431,539	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,098,697	TotalAssetsBOYAmt
Total Assets EOY	$23,669,575	TotalAssetsEOYAmt
Total Liabilities BOY	$231,956	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$245,326	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$22,866,741	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$23,424,249	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE FOUNDATION PROMOTES PHILANTHROPY BY CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,074,793	ExpenseAmt
Grant	$1,900,757	GrantAmt
Desc	ASSET DEVELOPMENT AND GRANT MAKING - SERVING ALL OF SHASTA AND SISKIYOU COUNTIES, THE SHASTA REGIONAL COMMUNITY FOUNDATION HAS MORE THAN 100 PHILANTHROPIC FUNDS AND MANAGES ASSETS OF MORE THAN 23 MILLION DOLLARS. THE COMMUNITY FOUNDATION PROVIDES GRANTS, SCHOLARSHIPS AND LOANS TO ADDRESS LOCAL NEEDS. THE COMMUNITY FOUNDATION SERVES AS A REGIONAL CENTER FOR PHILANTHROPY PROVIDING DONORS SIMPLE AND EFFECTIVE WAYS TO GIVE LOCALLY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$62,201	ExpenseAmt
Desc	WOMEN'S FUND - THIS PROGRAM SUPPORTS THE EFFORTS AND ORGANIZATIONS THAT IMPROVE THE LIVES OF WOMEN, CHILDREN AND THEIR FAMILIES IN THE GREATER REDDING AREA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$60,471	ExpenseAmt
Desc	LEADERSHIP REDDING - THIS PROGRAM CONSISTS OF ONE YEAR PROGRAMS OF DAY-LONG SESSIONS INTENDED TO PROVIDE ITS PARTICIPANTS WITH INFORMATION AND OPPORTUNITIES TO PROMOTE COMMUNITY INVOLVEMENT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$12,775	IVY B. HORR ENDOWED MEDICAL EDUCATION LOAN FUND: THIS PROGRAM PROVIDES LOW INTEREST LOANS TO STUDENTS FROM SHASTA, LASSEN, TRINITY, TEHAMA, MODOC AND SISKIYOU COUNTIES PURSUING AN EDUCATION IN MEDICINE.
$46,226	OTHER PROGRAMS

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$59,001	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,256,466	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	Yes (1)	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	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	0	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAIANN WILSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5032441219	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1335 ARBORETUM DRIVE SUITE B	AddressLine1Txt
City	REDDING	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96003	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARY RICKERT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DEANNE PARKER
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
KENDELL SEAMANS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOSEPH TALLERICO
PAST CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM KOHN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DORIAN AIELLO
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
LEO GRAHAM
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JIM ZAUHER
VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOAN FAVERO
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
BRIAN MEEK
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BILL HAEDRICH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAN GHIDINELLI
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JON HALFHIDE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SUE LANG
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KERRY CARANCI
CEO	40.00		$94,230	$0	$12,145	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$94,230	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,145	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
All Other Contributions	$2,550,549	AllOtherContributionsAmt
Total Contributions	$2,550,549	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATION FEES	523930	$419,580	$419,580
OTHER FEES	523930	$2,975	$2,975

Field	Value	IRS element (for citing)
Total Program Service Revenue	$422,555	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$670,121	TotalRevenueColumnAmt
Exclusion	$670,121	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,161,785	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,680,351	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$481,434	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$481,434	TotalRevenueColumnAmt
Related Or Exempt Func Income	$481,434	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CHNG IN VALUE REMNDR TRST	Desc
Business	523930	BusinessCd
Total Revenue Column	$22,167	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,167	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$22,167	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,146,826	TotalRevenueColumnAmt
Related Or Exempt Func Income	$926,156	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$670,121	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,899,127	TotalAmt
Program Services	$1,899,127	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,630	TotalAmt
Program Services	$1,630	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$94,230	TotalAmt
Program Services	$9,423	ProgramServicesAmt
Management And General	$28,269	ManagementAndGeneralAmt
Fundraising	$56,538	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$281,553	TotalAmt
Program Services	$120,912	ProgramServicesAmt
Management And General	$98,419	ManagementAndGeneralAmt
Fundraising	$62,222	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,576	TotalAmt
Program Services	$22,082	ProgramServicesAmt
Management And General	$26,288	ManagementAndGeneralAmt
Fundraising	$4,206	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,404	TotalAmt
Program Services	$13,190	ProgramServicesAmt
Management And General	$15,702	ManagementAndGeneralAmt
Fundraising	$2,512	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$722	TotalAmt
Management And General	$722	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,100	TotalAmt
Program Services	$3,025	ProgramServicesAmt
Management And General	$6,050	ManagementAndGeneralAmt
Fundraising	$3,025	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$65,252	TotalAmt
Program Services	$65,252	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,589	TotalAmt
Program Services	$49	ProgramServicesAmt
Management And General	$2,540	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,371	TotalAmt
Program Services	$11,687	ProgramServicesAmt
Management And General	$2,091	ManagementAndGeneralAmt
Fundraising	$13,593	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,661	TotalAmt
Program Services	$2,241	ProgramServicesAmt
Management And General	$1,710	ManagementAndGeneralAmt
Fundraising	$1,710	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$77,604	TotalAmt
Program Services	$19,401	ProgramServicesAmt
Management And General	$38,802	ManagementAndGeneralAmt
Fundraising	$19,401	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,167	TotalAmt
Program Services	$14,201	ProgramServicesAmt
Management And General	$10,644	ManagementAndGeneralAmt
Fundraising	$5,322	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,144	TotalAmt
Management And General	$5,144	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,445	TotalAmt
Program Services	$5,183	ProgramServicesAmt
Management And General	$7,722	ManagementAndGeneralAmt
Fundraising	$2,540	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
WORKSHOP EXPENSE	$31,494	$31,494
REPAIRS AND MAINTENANCE	$23,876	$5,969	$11,938	$5,969
MISCELLANEOUS EXPENSE	$17,878	$14,230	$2,759	$889
DUES	$12,103	$4,034	$4,035	$4,034

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,361	TotalAmt
Program Services	$13,336	ProgramServicesAmt
Management And General	$7,970	ManagementAndGeneralAmt
Fundraising	$6,055	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,715,287	TotalAmt
Program Services	$2,256,466	ProgramServicesAmt
Management And General	$270,805	ManagementAndGeneralAmt
Fundraising	$188,016	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,538,322	BOYAmt
EOY	$2,999,242	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$90,302	BOYAmt
EOY	$52,040	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$399,485	BOYAmt
EOY	$393,459	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,777	BOYAmt
EOY	$3,626	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$106,631	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$99,167	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,412	BOYAmt
EOY	$7,464	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$18,353,368	BOYAmt
EOY	$18,543,594	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,698,031	BOYAmt
EOY	$1,670,150	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,098,697	BOYAmt
EOY	$23,669,575	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,657	BOYAmt
EOY	$695	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$209,557	BOYAmt
EOY	$227,431	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,850	BOYAmt
EOY	$6,007	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,892	BOYAmt
EOY	$11,193	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$231,956	BOYAmt
EOY	$245,326	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$250,661	BOYAmt
EOY	$276,741	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,982,879	BOYAmt
EOY	$5,487,085	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,633,201	BOYAmt
EOY	$17,660,423	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,866,741	BOYAmt
EOY	$23,424,249	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,098,697	BOYAmt
EOY	$23,669,575	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,431,539	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$874,031	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,842,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,588,667	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,466,522	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,477,858	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,550,549	CurrentTaxYearAmt
Total	$17,926,213	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,842,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,588,667	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,466,522	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,477,858	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,550,549	CurrentTaxYearAmt
Total	$17,926,213	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,406,836	SubstantialContributorsTotAmt
Public Support Total170	$8,519,377	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$159,899	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$177,164	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$386,528	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$513,389	CurrentTaxYearMinus1YearAmt
Current Tax Year	$670,121	CurrentTaxYearAmt
Total	$1,907,101	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$395,127	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$429,351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,011	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$156,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,167	CurrentTaxYearAmt
Total	$792,473	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,625,787	TotalSupportAmt
Gross Receipts Rltd Activities	$1,653,568	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.41300	PublicSupportCY170Pct
Public Support PY170	0.38910	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

Field	Value	IRS element (for citing)
Donor Advised Funds Held	40	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	78	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$1,190,624	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$1,753,942	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$1,109,228	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$788,066	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$6,325,894	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$16,745,126	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,523,953	BeginningYearBalanceAmt
Contributions	$771,824	ContributionsAmt
Investment Earnings Or Losses	$218,644	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$766,277	GrantsOrScholarshipsAmt
End Year Balance	$18,748,144	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,039,665	BeginningYearBalanceAmt
Contributions	$586,994	ContributionsAmt
Investment Earnings Or Losses	$2,479,135	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$581,841	GrantsOrScholarshipsAmt
End Year Balance	$18,523,953	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,014,333	BeginningYearBalanceAmt
Contributions	$1,918,468	ContributionsAmt
Investment Earnings Or Losses	$1,279,903	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$173,039	GrantsOrScholarshipsAmt
End Year Balance	$16,039,665	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,134,369	BeginningYearBalanceAmt
Contributions	$5,972,385	ContributionsAmt
Investment Earnings Or Losses	$117,807	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$210,228	GrantsOrScholarshipsAmt
End Year Balance	$13,014,333	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,582,365	BeginningYearBalanceAmt
Contributions	$649,773	ContributionsAmt
Investment Earnings Or Losses	$1,031,535	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$129,304	GrantsOrScholarshipsAmt
End Year Balance	$7,134,369	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.94200	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.05800	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$106,631	OtherCostOrOtherBasisAmt
Depreciation	$99,167	DepreciationAmt
Book Value	$7,464	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,464	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
CONTRIBUTIONS RECEIVABLE, NON CURRENT	$7,854
DEPOSITS	$782
BENEFICIAL INTEREST IN REMAINDER TRUSTS	$1,661,514

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,670,150	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED VACATION	Desc
Amt	$11,193	Amt

Field	Value	IRS element (for citing)
Total Liability	$11,193	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,272,795	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$874,031	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$874,031	RevenueNotReportedAmt
Revenue Subtotal	$4,146,826	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,146,826	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,715,287	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,715,287	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,715,287	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

ENDOWMENTS ARE USED TO MAINTAIN LONG-TERM SUPPORT FOR THE INDIVIDUAL FUNDS SPECIFIED PURPOSE.

PART X, LINE 2:

INCOME TAXES THE FOUNDATION HAS RECEIVED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATIONS FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB ASC 740, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE FOUNDATIONS FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATIONS CALIFORNIA INCOME TAX RETURNS FOR TAX YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. THE FOUNDATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2015, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF FASB ASC 740-10, THE FOUNDATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2015, THE FOUNDATION DID NOT ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.

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	SEE DETAILED LIST PROVIDED	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Cash Grant	$1,796,620	CashGrantAmt
Purpose Of Grant	SEE DETAIL PROVIDED.	PurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SEE LIST OF GRANTS	GrantTypeTxt
Recipient	83	RecipientCnt
Cash Grant	$104,137	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	REQUIRE GRANT REPORTS OF ALL GRANTEES FOR EACH GRANT AWARDED AND CONDUCT OCCASIONAL SITE VISITS TO INSURE COMPLIANCE WITH GRANT CONTRACTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	LINE 11A EXPLANATION - KCOE ISOM LLP PROVIDES A DRAFT IRS FORM 990 TO SRCF MANAGEMENT FOR REVIEW PRIOR TO THE DUE DATE OF NOVEMBER 15TH. (KCOE ISOM LLP ALSO PROVIDES THE STATE OF CA TAX FORMS 199 AND RRF-1 FOR FILING.) SRCF MANAGEMENT FORWARDS THE DRAFT IRS FORM 990 TO ALL SRCF BOARD MEMBERS FOR REVIEW AND COMMENT. UNLESS AN EXTENSION IS NECESSARY, THE IRS FORM 990 AND THE STATE OF CA TAX FORMS 199 AND RRF-1 ARE FILED VIA CERTIFIED MAIL BY THE DUE DATE.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL DISCLOSURE STATEMENT IS SIGNED BY BOARD MEMBERS AND STAFF, AND THEN THE BOARD REVIEWS THE STATEMENTS TO IDENTIFY ANY POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15A	THE SRCF EXECUTIVE COMMITTEE (BOARD CHAIR, VICE-CHAIR, SECRETARY, TREASURER, AND PAST CHAIR) SERVES AS THE COMPENSATION COMMITTEE (COMMITTEE). THE COMMITTEE MEETS ANNUALLY TO REVIEW THE CEO COMPENSATION. OFFICERS AND DIRECTORS OF SRCF ARE NOT PAID A SALARY OR WAGE OTHER THAN THE CEO. THE COMMITTEE REVIEWS COUNCIL ON FOUNDATIONS SALARY AND WAGE SURVEY, THE CEO EMPLOYMENT CONTRACT AND RECOMMENDS ANY AND ALL CHANGES TO THE BOARD OF DIRECTORS FOR A FULL VOTE.
FORM 990, PART VI, SECTION C, LINE 19	SRCF POSTS THE INVESTMENT AND FUND MANAGEMENT, 990, AND ANNUAL AUDIT INFORMATION ON THEIR WEBSITE AT WWW.SHASTARCF.ORG. THE BYLAWS, ARTICLES OF INCORPORATION AND FORM 1023 ARE MADE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SRC REAL ESTATE FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1335 ARBORETUM DRIVE SUITE B	AddressLine1Txt
City	REDDING	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96003	ZIPCd

Field	Value	IRS element (for citing)
EIN	061797306	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	TYPE 1	PublicCharityStatusTxt
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	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	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd