CENTRAL UNION MISSION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL UNION MISSION (EIN 53-0218650)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201521349349304202
- Schema version
- 2012v3.0
- 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 G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2015-05-14T10:39:48-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORAN & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8100 ASHTON AVENUE SUITE 106 | AddressLine1 |
| City | MANASSAS | City |
| State | VA | State |
| ZIP Code | 20109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530218650 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL UNION MISSION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2027457118 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 12TH STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID TREADWELL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2027457118 | Phone |
| Date Signed | 2015-04-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES G MORAN CPA | Name |
| Phone | 7033300188 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | DAVID TREADWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 12TH ST NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16722995 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.missiondc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1887 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF THE MISSION IS TO GLORIFY GOD THROUGH PROCLAIMING AND TEACHING THE GOSPEL, LEADING PEOPLE TO CHRIST, DEVELOPING DISCIPLES, AND SERVING THE NEEDS OF HURTING PEOPLE THROUGHOUT THE WASHINGTON DC METROPOLITAN AREA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 97 | TotalNbrEmployees |
| Total Nbr Volunteers | 2590 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 12217820 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9469852 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 68769 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 54884 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 185594 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5888695 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37385 | OtherRevenuePriorYear |
| Other Revenue Current Year | 61923 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12509568 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15475354 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 4453991 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2297028 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2561430 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 7640 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1818987 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9658478 | OtherExpensePriorYear |
| Other Expenses Current Year | 2911995 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11955506 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9935056 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 554062 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5540298 | RevenuesLessExpensesCY |
| Total Assets BOY | 8118972 | TotalAssetsBOY |
| Total Assets EOY | 16307268 | TotalAssetsEOY |
| Total Liabilities BOY | 1837961 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4394754 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6281011 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11912514 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PURPOSE OF THE MISSION IS TO | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3344515 | Expense |
| Description | MEN'S MINISTRY-THE OVERNIGHT GUEST PROGRAM (OHG) MEETS THE NEEDS OF HOMELESS MEN PROVIDING FOOD, CLOTHING AND SHELTER IN JESUS' NAME. ONG ALSO PROVIDES SOCIAL SERVICES, INCLUDING COUNSELING, HEALTH SERVICES AND EMPLOYMENT/HOUSING ASSISTANCE. THESE SERVICES AID MEN IN FINDING SUSTAINABLE LIFESTYLES AND HOMES. THE SPIRITUAL TRANSFORMATION PROGRAM (STP) IS A DISCIPLESHIP COURSE THAT PRODUCES CONTRIBUTING CITIZENS. GRADUATES EXHIBIT QUALITIES SUCH AS RESTORED RELATIONSHIPS, FREEDOM FROM ADDICTIONS, CHURCH INVOLVEMENT, ACCOUNTABILITY, WORKING RESPONSIBLY, ADEQUATE HOUSING, MENTAL/PHYSICAL HEALTH, AND IMPROVED READING SKILLS. THE STP PROVIDES SPIRITUAL AND LITERACY/GED TRAINING, CLINICAL DRUG ADDICTIONS COUNSELING AND SOCIAL SERVICES AIMED AT SELF-SUFFICIENCY, ADDICTIONS COUNSELING 330 MEN SERVED EMERGENCY SHELTER - 54,323 MEN HOUSED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3246093 | Expense |
| Description | FOOD SERVICE AND OUTREACH - NUTRITIOUS MEALS - 175,107 SERVED; COUNSELING, HOME AND HOSPITAL VISITS - 6,866 PROVIDED; MEDICAL AND LEGAL PROFESSIONAL SERVICES - 831 SERVED; ESL/GED INSTRUCTION - 2,389 SERVED; CLOTHING, FURNITURE AND HOUSEHOLD GOODS 10,893 HOUSEHOLDS AND COMMODITY REQUESTS SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1169619 | Expense |
| Description | CAMP BENNETT AND CHILDREN - AT CAMP BENNETT, OUR GOAL IS TO IMPACT EACH CHILD BY ENCOURAGING EACH CHILD TO GROW IN CHRISTIAN LOVE AND RESPONSIBILITY. CHILDREN LEARN TO APPLY THE BIBLICAL PRINCIPLES THEY GARNER AT CAMP. OUR MINISTRY TO CHILDREN AT CAMP BENNETT PROVIDES A SUMMER CAMP EXPERIENCE, BACKPACKS AND CHRISTMAS GIFTS TO NEEDY CHILDREN. SUMMER CAMP - 420 CHILD CAMPERS; SCHOOL BACKPACKS - 796 DELIVERED; CHRISTMAS GIFTS - 1788 DELIVERED | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7760227 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 97 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WANDA SPENCE | NamePerson |
| Telephone Number | 2027457118 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 96763 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20090 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVID TREADWELL | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 20129 | 0 | 67886 | ||
| ROY WRIGHT | ||||||||
| PRESIDENT - BOD | 4.00 | X | 0 | 0 | 0 | X | ||
| DWIGHT C WASHINGTON | ||||||||
| VP - BOD | 4.00 | X | 0 | 0 | 0 | X | ||
| BOB WORMALD | ||||||||
| VP - FACITILITES | 4.00 | X | 0 | 0 | 0 | X | ||
| DONALD WOODALL | ||||||||
| SECRETARY - BOD | 4.00 | X | 0 | 0 | 0 | X | ||
| PAMELA ROYLANCE | ||||||||
| ASSISTANT SECRETARY | 4.00 | X | 0 | 0 | 0 | X | ||
| DAVID LEACH | ||||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | X | ||
| MICHAEL DENNIS | ||||||||
| ASSISTANT TREASURER | 4.00 | X | 0 | 0 | 0 | X | ||
| LARRY HUFF | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SERGE DUFF | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RENE FONSECA | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT KRECH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| WANDA MCDOW | ||||||||
| DIRECTOR OF ADMINISTRATION | 40.00 | 70370 | 0 | 5226 | X | |||
| DEBORAH J CHAMBERS | ||||||||
| DIRECTOR OF OUTREACH & COMMS | 40.00 | 35530 | 0 | 49653 | X | |||
| KEVIN HOLLOWELL | ||||||||
| DIRECTOR OF CAMP BENNETT | 40 | 37589 | 14210 | X | ||||
| RUTHERFORD R COOKE | ||||||||
| DIRECTOR OF ONG | 40 | 8431 | 43607 | X | ||||
| DAVID R HOWARD | ||||||||
| DIRECTOR OF STP | 40 | 23740 | 39380 | X | ||||
| SHIRLEY JOHNSON | ||||||||
| DIRECTOR OF SOCIAL WORK | 40 | 64542 | 542 | X | ||||
| DONALD ROSS JR | ||||||||
| ASST DIRECTOR OF STP | 40 | 1717 | 51409 | X | ||||
| THEODORE E ROSS JR | ||||||||
| SENIOR CHAPLAIN | 40 | 44235 | 28311 | X | ||||
| JAMES E LEWIS JR | ||||||||
| SR DIRECTOR OF MINISTRIES | 40 | 20158 | 55306 | X | ||||
| JORGE DE CASANOVA | ||||||||
| DIRECTOR, HISPANIC MINISTRY | 40 | 19305 | 55019 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 345746 | TotalReportableCompFromOrg |
| Total Other Compensation | 410549 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 9469852 | AllOtherContributions |
| Noncash Contributions | 4452655 | NoncashContributions |
| Total Contributions | 9469852 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Camp | 110000 | 37784 |
| Capital Programs & Scholarships | 110000 | 17100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 54884 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136336 | TotalRevenueColumn |
| Exclusion | $136,336 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28499 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28499 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28499 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5500 | RelatedOrExemptFunctionIncome |
| Exclusion | $22,999 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7000000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1247641 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5752359 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5752359 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5752359 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 33424 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33424 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33424 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15475354 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5846167 | RelatedOrExemptFunctionIncome |
| Exclusion | $159,335 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4453991 | Total |
| Program Services | 4453991 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790500 | Total |
| Program Services | 608290 | ProgramServices |
| Management And General | 56837 | ManagementAndGeneral |
| Fundraising | 125373 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1635632 | Total |
| Program Services | 1258619 | ProgramServices |
| Management And General | 117602 | ManagementAndGeneral |
| Fundraising | 259411 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135298 | Total |
| Program Services | 104112 | ProgramServices |
| Management And General | 9728 | ManagementAndGeneral |
| Fundraising | 21458 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 125 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26300 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 26300 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7640 | Total |
| Fundraising | 7640 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7351 | Total |
| Program Services | 6564 | ProgramServices |
| Management And General | 494 | ManagementAndGeneral |
| Fundraising | 293 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348978 | Total |
| Program Services | 92235 | ProgramServices |
| Management And General | 53952 | ManagementAndGeneral |
| Fundraising | 202791 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181028 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 181028 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183465 | Total |
| Program Services | 165962 | ProgramServices |
| Management And General | 8586 | ManagementAndGeneral |
| Fundraising | 8917 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104246 | Total |
| Program Services | 80645 | ProgramServices |
| Management And General | 12864 | ManagementAndGeneral |
| Fundraising | 10737 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14523 | Total |
| Program Services | 11292 | ProgramServices |
| Management And General | 828 | ManagementAndGeneral |
| Fundraising | 2403 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165575 | Total |
| Program Services | 153358 | ProgramServices |
| Management And General | 7670 | ManagementAndGeneral |
| Fundraising | 4547 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101435 | Total |
| Program Services | 78866 | ProgramServices |
| Management And General | 19546 | ManagementAndGeneral |
| Fundraising | 3023 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing & Artwork | 738380 | 1477 | 0 | 736903 |
| Postage & Shipping | 235514 | 14531 | 2991 | 217992 |
| Foods | 35223 | 35223 | 0 | 0 |
| Charitable Help/Medical Needs | 3173 | 3173 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766679 | Total |
| Program Services | 691889 | ProgramServices |
| Management And General | 38319 | ManagementAndGeneral |
| Fundraising | 36471 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9935056 | Total |
| Program Services | 7760227 | ProgramServices |
| Management And General | 355842 | ManagementAndGeneral |
| Fundraising | 1818987 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97331 | BOY |
| EOY | 101374 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604068 | BOY |
| EOY | 103977 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66347 | BOY |
| EOY | 5907 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70132 | BOY |
| EOY | 4060094 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43156 | BOY |
| EOY | 40898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2946073 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1229792 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2766131 | BOY |
| EOY | 1716281 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1671213 | BOY |
| EOY | 1629490 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2800594 | BOY |
| EOY | 8649247 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8118972 | BOY |
| EOY | 16307268 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574364 | BOY |
| EOY | 443193 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3283850 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1248475 | BOY |
| EOY | 664336 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15122 | BOY |
| EOY | 3375 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1837961 | BOY |
| EOY | 4394754 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5668650 | BOY |
| EOY | 11002624 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612361 | BOY |
| EOY | 909890 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6281011 | BOY |
| EOY | 11912514 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8118972 | BOY |
| EOY | 16307268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5540298 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 92133 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -928 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4079623 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4251591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5889996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12241337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9469852 | CurrentTaxYear |
| Total | 35932399 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4079623 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4251591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5889996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12241337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9469852 | CurrentTaxYear |
| Total | 35932399 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 35932399 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57009 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54884 | CurrentTaxYear |
| Total | 269620 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41477 | CurrentTaxYear |
| Total | 201434 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 36403453 | TotalSupport |
| Public Support Pertcentage170 | 0.98710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2008: 69605.; 2009: 30287.; 2010: 25597.; 2011: 34468.; 2012: 41477.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17028 | OtherCostOrOtherBasis |
| Book Value | 17028 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2057973 | OtherCostOrOtherBasis |
| Depreciation | 767024 | Depreciation |
| Book Value | 1290949 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 583830 | OtherCostOrOtherBasis |
| Depreciation | 274870 | Depreciation |
| Book Value | 308960 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 159994 | OtherCostOrOtherBasis |
| Depreciation | 108504 | Depreciation |
| Book Value | 51490 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 127248 | OtherCostOrOtherBasis |
| Depreciation | 79394 | Depreciation |
| Book Value | 47854 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1716281 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Construction in Progress | Description |
| Book Value | 8649247 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8649247 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Unearned Rent, Lease Income, & Other Liabilities | Description |
| Amount | $3,375 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3375 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 9725020 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 9725020 | RevenueSubtotal |
| Other Revenues Not Included | 1 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9725021 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9808295 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 53186 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 53186 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9755109 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9755109 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI Line 4b | ROUNDING $1 |
| Pt XII Line 2d | BOOK:TAX DEPRECIATION DIFFERENCE $52,259; PENALTIES |
| $927 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALES SCHOOL | NameOfEvent1 |
| Gross Receipts Event1 | 17100 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 17100 | GrossRevenueEvent1 |
| Gross Receipts Total | 17100 | GrossReceiptsTotal |
| Gross Revenue Total Events | 17100 | GrossRevenueTotalEvents |
| Net Income Summary | 17100 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | DONATION OF MEALS, SERVICES | TypeOfGrant |
| Number Of Recipients | 196086 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 4452655 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | GOODS | DescriptionOfNonCashAssistance |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 6691 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 628205 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 192 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3424082 | NoncashContribsRptdF990 |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 295 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Bathroom Toiletries | 71 | 27933 | FMV |
| X | Bedroom items & Furniture | 67 | 39131 | FMV |
| X | Bicycles | 16 | 445 | FMV |
| See Part II | 325873 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 28 | Form 990 | Computer Equipment $21,821 |
| 28 | Form 990 | Kitchenware 1,429 |
| 28 | Form 990 | Non Food Items 26,747 |
| 28 | Form 990 | School Supplies 93,707 |
| 28 : SPORTS EQUIPMENT 2,269; 28 : TELEVISIONS 47,694; 28 : TOYS, GAMES 6,648; 28 : WORLD VISION DC ITEMS 80,269; 28 : PROFESSIONAL SERVICES 24,181; 28 : ELECTRONIC EQUIPMENT 21,108.; |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (26 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | FORM 990 REVIEW PROCESS - Draft From 990 is routed |
| to Board members for review and comment | |
| Pt VI, Line 12c | MONITORING & ENFORCING CONFLISTS OF INTEREST - The |
| Board notifies each board member when elected, generally | |
| annually, of the duties of loyalty, honesty, and of the | |
| need to disclose any conflicts of interest | |
| Pt VI, Line 15a | COMPENSATION REVIEW & APPROVAL PROCESS FOR CEO,EXEC. |
| DIRECTORS, AND/OR TOP MANAGEMENT - The Board annually | |
| reviews the compensation of the Executive Director in | |
| light of compensation paid by other similar sized | |
| organizations and in light of annual budget constraints. | |
| Pt VI, Line 15b | SEE ABOVE - Explanation for Pt VI, Line 15 a |
| Pt VI, Line 19 | ORGANIZATION POLICY & OTHER DOCUMENTS MADE AVAILABLE TO |
| THE PUBLIC - The Mission provides copies of its | |
| organizational documents, application for exemption, | |
| and Form 990S immediately upon request. Form 990 is | |
| also widely available on the "Web" at various sites, | |
| such as Guidestar and Charity Watch | |
| Pt XI | OTHER - For accounting purposes "Penalties" are deducted |
| as an expenses. Penalties are not permitted for tax | |
| purposes. | |
| Part X, Line10a and 10b | During the year ended June 30, 2014 management identified that the sale of an asset as well as |
| Part IX, Line 24e | a reserve for certain uncollectable receivables should have been recorded in the prior year. As |
| Part X Line 27,28,33 | such, this 2012 Form 990 has been amended to reflect the corrected account balances. The net |
| assets of the Mission have been increased by $5,622,644 as a result of these corrections | |
| Form 990, Part IX, Line 24f | REPAIRS & MAINTENANCE 8754. 7919. 410. 425. RENTAL EQUIPMENT 69872. 63206. 3270. 3396. UTILITIES 285784. 258520. 13375. 13889. TELEPHONE 60525. 54751. 2833. 2941. MISCELLANEOUS EXPENSES 22053. 19949. 1032. 1072. LICENSES, PERMITS, TAXES 23625. 21371. 1106. 1148. PROGRAM STIPENDS 33670. 33670. 0. 0. SUPPLIES 132036. 102143. 16293. 13600. BAD DEBT EXPENSE 130360. 130360. 0. 0. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSION DC LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 R STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453148068 | EIN |
| Primary Activities | CHARITY | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |