UNIVERSITY OF WEST GEORGIA FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF WEST GEORGIA FOUNDATION INC (EIN 58-6056464)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-11
- IRS object ID
- 201523159349303237
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-11T15:26:37-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PKWY SE STE 1700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | 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 | 586056464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF WEST GEORGIA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 6788396582 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1903 MAPLE STREET | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID J FRABONI II | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6788396582 | PhoneNum |
| Signature | 2015-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY JO ALEXANDER | PreparerPersonNm |
| PTIN | P00002534 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2015-11-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | DAVID J FRABONI II | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1903 MAPLE STREET | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,957,587 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.WESTGA.EDU/DEVELOPMENT/63.PHP | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | FINANCIAL ASSISTANCE FOR EDUCATION AND SUPPORT OF THE UNIVERSITY OF WEST GEORGIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 172 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,184,238 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,080,721 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,810,774 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,372,944 | CYProgramServiceRevenueAmt |
| PY Investment Income | $750,075 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,755,891 | CYInvestmentIncomeAmt |
| PY Other Revenue | $106,540 | PYOtherRevenueAmt |
| CY Other Revenue | $77,678 | CYOtherRevenueAmt |
| PY Total Revenue | $3,851,627 | PYTotalRevenueAmt |
| CY Total Revenue | $7,287,234 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $914,724 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $988,012 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $221,313 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,221,746 | PYOtherExpensesAmt |
| CY Other Expenses | $4,557,169 | CYOtherExpensesAmt |
| PY Total Expenses | $3,136,470 | PYTotalExpensesAmt |
| CY Total Expenses | $5,545,181 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $715,157 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,742,053 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $92,983,544 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,647,911 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,934,700 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,276,200 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,048,844 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,371,711 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FINANCIAL ASSISTANCE FOR EDUCATION AND SUPPORT OF THE UNIVERSITY OF WEST GEORGIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,645,253 | ExpenseAmt |
| Revenue | $3,270,345 | RevenueAmt |
| Desc | PROVIDED STUDENT HOUSING AND PARKING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,286,197 | ExpenseAmt |
| Revenue | $102,599 | RevenueAmt |
| Desc | PROVIDED SUPPORTING FUNDS FOR UNIVERSITY DEPARTMENTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $988,012 | ExpenseAmt |
| Grant | $988,012 | GrantAmt |
| Desc | PROVIDED THE UNIVERSITY OF WEST GA WITH SCHOLARSHIP FUNDING FOR APPROXIMATELY 650 STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,919,462 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 0 | EmployeeCnt |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLY SAILERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6788394161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1903 MAPLE STREET | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 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 |
|---|---|---|---|---|---|---|---|
| HOWARD B LIPHAM III | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| J THOMAS VANCE | |||||||
| VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CINDY S DENNEY | |||||||
| SECRETARY | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KYLE MARRERO | |||||||
| EX-OFFICIO TR-PRES OF UWG | 0.10 | Yes (X) | Yes (X) | $0 | $314,866 | $38,495 | 40.00 |
| SUSAN O FLECK | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| K ALEXANDER ROUSH | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ZACHARY STEED | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| R GERALD MCCARLEY | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| LUIS A PLANAS | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| RICHIE BLAND | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE W BROOKS JR | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| A PAUL CADENHEAD | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT W COGGINS | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MISSY DUGAN | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| BILL ESSLINGER | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JOEY GOODWIN | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| M DAN GRAY JR | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| EDITH F HANEY | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| LOY HOWARD | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| CHIP JAKINS | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP KAUFFMAN | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| GARY KINARD | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| R DAVID KNIGHT | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE LYON | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY MCWHORTER | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM A MOYE | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JIM NAUGHTON | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ANN NEWMAN | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| RANDALL REDDING | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J STONE | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| PAM D UGLUM | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| TIM WARREN | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JAMES W ESTES | |||||||
| VP ADV/EXEC DIR/TREASURER | 0.10 | Yes (X) | $0 | $152,004 | $19,379 | 40.00 | |
| JIM GILL | |||||||
| EXEC DIR/TREASURER/ROT OFF | 0.10 | Yes (X) | $0 | $46,758 | $11,070 | 40.00 | |
| JIM SUTHERLAND | |||||||
| EX-OFFICIO TR-VP BUS&FIN | 0.10 | Yes (X) | $0 | $187,485 | $17,462 | 40.00 | |
| BEHERUZ SETHNA | |||||||
| EX-OFFICIO TR-FORMER UWG PRES | 0.10 | Yes (X) | $0 | $304,000 | $32,953 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,005,113 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $119,359 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARAMARK SERVICES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 282906023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CATERING SERVICES | ServicesDesc |
| Compensation | $162,599 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $99,407 | FundraisingAmt |
| All Other Contributions | $1,981,314 | AllOtherContributionsAmt |
| Noncash Contributions | $244,678 | NoncashContributionsAmt |
| Total Contributions | $2,080,721 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTEREST ON LEASING | 532000 | $2,723,239 | $2,723,239 |
| LEASING INCOME | 532000 | $547,106 | $547,106 |
| OTHER PROGRAM ACTIVITIES | 611710 | $66,461 | $66,461 |
| MANAGEMENT FEES | 611710 | $26,208 | $26,208 |
| ATHLETIC ACTIVITIES | 611710 | $9,930 | $9,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,372,944 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $674,266 | TotalRevenueColumnAmt |
| Exclusion | $674,266 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,669,635 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,588,010 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,081,625 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,081,625 | TotalRevenueColumnAmt |
| Exclusion | $1,081,625 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,738 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $99,407 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $82,343 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,605 | TotalRevenueColumnAmt |
| Exclusion | -$46,605 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PHASE II SUBORDINATE FEE | 900099 | $100,000 | $100,000 |
| MISCELLANEOUS | 900099 | $23,158 | $23,158 |
| INSURANCE AWARD | 900099 | $1,125 | $1,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $124,283 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,287,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,372,944 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,833,569 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,012 | TotalAmt |
| Program Services | $988,012 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,692 | TotalAmt |
| Program Services | $1,858 | ProgramServicesAmt |
| Management And General | $8,776 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,469 | TotalAmt |
| Management And General | $37,469 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,950 | TotalAmt |
| Management And General | $247,950 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,986 | TotalAmt |
| Program Services | $134,986 | ProgramServicesAmt |
| Management And General | $11,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,482 | TotalAmt |
| Program Services | $10,197 | ProgramServicesAmt |
| Fundraising | $3,285 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,226 | TotalAmt |
| Program Services | $214,103 | ProgramServicesAmt |
| Management And General | $32,089 | ManagementAndGeneralAmt |
| Fundraising | $20,034 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,954 | TotalAmt |
| Program Services | $201,609 | ProgramServicesAmt |
| Fundraising | $51,345 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,893 | TotalAmt |
| Program Services | $358,779 | ProgramServicesAmt |
| Management And General | $46,422 | ManagementAndGeneralAmt |
| Fundraising | $35,692 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,450,411 | TotalAmt |
| Program Services | $2,450,411 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,787 | TotalAmt |
| Program Services | $61,787 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,764 | TotalAmt |
| Program Services | $37,162 | ProgramServicesAmt |
| Management And General | $12,602 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| REIMBURSED PAYROLL | $299,254 | $214,254 | $85,000 | |
| OTHER OPERATING EXPENSE | $205,297 | $172,077 | $25,899 | $7,321 |
| PROPERTY EXPENSES | $75,004 | $74,227 | $777 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,545,181 | TotalAmt |
| Program Services | $4,919,462 | ProgramServicesAmt |
| Management And General | $404,406 | ManagementAndGeneralAmt |
| Fundraising | $221,313 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,248 | BOYAmt |
| EOY | $1,587,520 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,112,382 | BOYAmt |
| EOY | $13,525,504 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,474,450 | BOYAmt |
| EOY | $3,836,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $73,578 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,578 | BOYAmt |
| EOY | $73,578 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,997,891 | BOYAmt |
| EOY | $27,205,550 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,605 | BOYAmt |
| EOY | $721,818 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,276,390 | BOYAmt |
| EOY | $45,697,178 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,983,544 | BOYAmt |
| EOY | $92,647,911 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,569 | BOYAmt |
| EOY | $28,971 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,725,000 | BOYAmt |
| EOY | $50,510,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,131 | BOYAmt |
| EOY | $737,229 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,934,700 | BOYAmt |
| EOY | $51,276,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,223,815 | BOYAmt |
| EOY | $10,297,060 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,281,502 | BOYAmt |
| EOY | $11,900,329 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,543,527 | BOYAmt |
| EOY | $19,174,322 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,048,844 | BOYAmt |
| EOY | $41,371,711 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,983,544 | BOYAmt |
| EOY | $92,647,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,742,053 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$416,207 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,979 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,548,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,822,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,470,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,017,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,080,721 | CurrentTaxYearAmt |
| Total | $14,940,014 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,548,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,822,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,470,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,017,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,080,721 | CurrentTaxYearAmt |
| Total | $14,940,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $633,547 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,306,467 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $585,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $556,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $586,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $577,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $674,266 | CurrentTaxYearAmt |
| Total | $2,979,430 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $278,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,283 | CurrentTaxYearAmt |
| Total | $403,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,322,644 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,310,978 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2013 AMOUNT: $ 278,917. 2014 AMOUNT: $ 23,158. SUBORDINATE FEE - 2014 AMOUNT: $ 100,000. INSURANCE CLAIM - 2014 AMOUNT: $ 1,125. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,543,552 | BeginningYearBalanceAmt |
| Contributions | $723,110 | ContributionsAmt |
| Investment Earnings Or Losses | $407,090 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $833,904 | GrantsOrScholarshipsAmt |
| End Year Balance | $28,839,848 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,553,872 | BeginningYearBalanceAmt |
| Contributions | $317,797 | ContributionsAmt |
| Investment Earnings Or Losses | $968,039 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $276,156 | GrantsOrScholarshipsAmt |
| End Year Balance | $28,543,552 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,110,646 | BeginningYearBalanceAmt |
| Contributions | $3,335,647 | ContributionsAmt |
| Investment Earnings Or Losses | $4,163,599 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,076,020 | GrantsOrScholarshipsAmt |
| End Year Balance | $27,553,872 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,012,304 | BeginningYearBalanceAmt |
| Contributions | $2,660,629 | ContributionsAmt |
| Investment Earnings Or Losses | $2,190,130 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $307,438 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $444,979 | AdministrativeExpensesAmt |
| End Year Balance | $21,110,646 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,157,637 | BeginningYearBalanceAmt |
| Contributions | $1,553,837 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,062 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $300,606 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $395,502 | AdministrativeExpensesAmt |
| End Year Balance | $17,012,304 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10980 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.66490 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22530 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $73,578 | InvestmentCostOrOtherBasisAmt |
| Book Value | $73,578 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $73,578 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST RECEIVABLE | $40,977 |
| LEASE RECEIVABLE | $45,392,100 |
| CHARITABLE REMAINDER TRUST | $142,942 |
| AGENCY CASH | $17,977 |
| DUE FROM RELATED PARTY | $103,182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $45,697,178 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST ON BOND PAYABLE | $1,071,926 |
| GIFT ANNUITY PAYABLE | $73,623 |
| BOND OID | -$517,788 |
| BOND PREMIUM | $109,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $737,229 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,130,221 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$416,207 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,427,780 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$2,979 | OtherRevenueAmt |
| Revenue Not Reported | $1,008,594 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,121,627 | RevenueSubtotalAmt |
| Other Revenues Not Included | $165,607 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $165,607 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,287,234 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,807,354 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,427,780 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $82,343 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,510,123 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,297,231 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $247,950 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $247,950 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,545,181 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | SEE PART XIII |
| PART X, LINE 2: | THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED ORGANIZATION AND NOT AS A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FOUNDATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS. THERE ARE NO UNCERTAIN TAX LIABILITIES RECORDED AS OF 12/31/13. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN SPLIT INTEREST VALUE -2,979. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS INVESTMENT FEES FROM FS REVENUE TO TAX EXPENSE 247,950. RECLASS FR EXPENSE AGAINST FR REVENUE -82,343. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS FR EXPENSE AGAINST FR REVENUE 82,343. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES NET OF REVENUE ON FS 247,950. |
| PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND | PROVIDE ACADEMIC SCHOLARSHIPS, FACULTY, DEVELOPMENT, ADVANCED TECHNOLOGY, AND ENHANCED ACADEMIC PROGRAMS TO AND FOR THE UNIVERSITY OF WEST GEORGIA. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCHOLARSHIP GALA | Event1Nm |
| Gross Receipts Event1 | $73,433 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $64,997 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,436 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,117 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,234 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,453 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,734 | OtherDirectExpensesEvent1Amt |
| Event2 | ECONOMIC FORECAST | Event2Nm |
| Gross Receipts Event2 | $18,412 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,300 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,112 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $8,828 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $406 | EntertainmentEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $43,300 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $25,110 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,190 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $12,857 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $22,500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $214 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $135,145 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $99,407 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,738 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,117 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,919 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $33,359 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,948 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $82,343 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$46,605 | NetIncomeSummaryAmt |
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 | UNIVERSITY OF WEST GEORGIA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 MAPLE STREET | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 586002055 | RecipientEIN |
| Cash Grant | $988,012 | CashGrantAmt |
| Purpose Of Grant | ACADEMIC AND EDUCATION SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SEE PART IV | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KYLE MARRERO | ||||||||||||||
| EX-OFFICIO TR-PRES OF UWG | $0 | $270,066 | $0 | $0 | $0 | $44,800 | $0 | $28,367 | $0 | $10,128 | $0 | $353,361 | $0 | $0 |
| JAMES W ESTES | ||||||||||||||
| VP ADV/EXEC DIR/TREASURER | $0 | $152,004 | $0 | $0 | $0 | $0 | $0 | $14,045 | $0 | $5,334 | $0 | $171,383 | $0 | $0 |
| JIM SUTHERLAND | ||||||||||||||
| EX-OFFICIO TR-VP BUS&FIN | $0 | $187,485 | $0 | $0 | $0 | $0 | $0 | $17,324 | $0 | $138 | $0 | $204,947 | $0 | $0 |
| BEHERUZ SETHNA | ||||||||||||||
| EX-OFFICIO TR-FORMER UWG PRES | $0 | $304,000 | $0 | $0 | $0 | $0 | $0 | $28,090 | $0 | $4,863 | $0 | $336,953 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CARROLLTON PAYROLL DEVELOP | ||||||||
| A | 521375132 | 145339FX0 | 2008-08-27 | $26,021,253 | STUDENT HOUSING AND PARKING | 0 | 0 | 0 |
| CARROLLTON PAYROLL DEVELOP | ||||||||
| B | 521375132 | 145339FD4 | 2005-03-15 | $13,815,129 | STUDENT HOUSING | 0 | 0 | 0 |
| CARROLLTON PAYROLL DEVELOP | ||||||||
| C | 521375132 | 145339CM7 | 2004-10-12 | $19,543,582 | STUDENT HOUSING | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Credit EnhancementCreditEnhancementAmt | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $815,000 | $26,021,253 | $2,605,729 | $1,729,742 | $6,809,691 | $522,792 | $138,760 | $20,935,720 | 2009 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $3,675,000 | $13,815,129 | $1,818,544 | $190,852 | $12,592,369 | $42,697 | 2005 | Yes (1) | 0 | Yes (1) | Yes (1) | ||||
| C | $4,475,000 | $19,543,582 | $2,250,200 | $1,108,021 | $390,871 | $54,559 | $18,107,056 | 2004 | 0 | 0 | Yes (1) | Yes (1) | $143,777 | $279,298 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MORGAN STANLEY | |||||||||||
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | 30.000000000000 | 0 | 0 | Yes (1) |
| AIG | |||||||||||
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | Yes (1) | 24.000000000000 | Yes (1) | 0 | Yes (1) |
| WACHOVIA | |||||||||||
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | Yes (1) | 24.000000000000 | Yes (1) | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: CARROLLTON PAYROLL DEVELOP DATE THE REBATE COMPUTATION WAS PERFORMED: 03/20/2010 ISSUER NAME: CARROLLTON PAYROLL DEVELOP DATE THE REBATE COMPUTATION WAS PERFORMED: 03/20/2010 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $211,291 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT AND SUPPLIES | 10 | $21,092 | FMV |
| Yes (X) | EVENT DECOR AND FOOD | 3 | $12,294 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | NUMBER OF CONTRIBUTIONS |
| PART I, LINE 32B: | EDWARD JONES SELLS CONTRIBUTIONS OF STOCK DONATED TO THE ORGANIZATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES ROBERT STONE AND CINDY DENNEY HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | MINUTES ARE NOT ALWAYS MAINTAINED FOR COMMITTEE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED TO THE ENTIRE GOVERNING BODY PRIOR TO FILING. QUESTIONS AND CONCERNS ARE REPORTED TO THE FOUNDATION ASSOCIATE EXECUTIVE DIRECTOR FOR FURTHER RESEARCH AND CLARIFICATION AND CORRECTED AS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CONFLICT OF INTEREST FORMS ARE REQUIRED TO BY COMPLETED BY TRUSTEES. ANY TRUSTEE REFRAINING FROM VOTING ON A PARTICULAR MATTER PURSUANT TO BYLAW PROVISIONS WILL ALSO RECUSE HIMSELF OR HERSELF FROM DISCUSSIONS OR DELIBERATIONS ON THE MATTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN SPLIT INTEREST VALUE -2,979. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED SINCE LAST YEAR. |
| FORM 990 PART I, LINE 5 | THE UNIVERSITY OF WEST GEORGIA DONATES SALARIES AND RELATED BENEFITS TO THE FOUNDATION. THERE IS NO PAYROLL REPORTING BY THE FOUNDATION. THE UNIVERSITY ALSO DONATES SUPPLIES AND RENTS. THE TOTAL OF DONATED SALARIES, BENEFITS, SUPPLIES AND RENTS FOR THE YEAR ENDED JUNE 30, 2015 WAS $ 1,362,515. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF WEST GEORGIA STUDENT HOUSING LLC | ||||||||
| 1903 MAPLE STREET | CARROLLTON | GA | 30118 | REAL ESTATE LESSORS | GA | $795,313 | $12,447,582 | UNIVERSITY OF WEST GEORGIA FOUNDATION INC |
| EVERGREEN COMPLEX LLC | ||||||||
| 1903 MAPLE STREET | CARROLLTON | GA | 30118 | REAL ESTATE LESSORS | GA | $1,587,177 | $26,206,217 | UNIVERSITY OF WEST GEORGIA FOUNDATION INC |
| WOLVES RETAIL LLC | ||||||||
| 1903 MAPLE STREET | CARROLLTON | GA | 30118 | REAL ESTATE HOLDINGS | GA | $73,578 | UNIVERSITY OF WEST GEORGIA FOUNDATION INC | |
| WEST GEORGIA FOUNDATION FOR STUDENT HOUSING LLC | ||||||||
| 1903 MAPLE STREET | CARROLLTON | GA | 30118 | REAL ESATE LESSORS | GA | $1,255,693 | $18,366,652 | UNIVERSITY OF WEST GEORGIA FOUNDATION INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF WEST GEORGIA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 MAPLE STREET | AddressLine1Txt |
| City | CAROLLTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586002055 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 6 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPLIT-INTEREST TRUSTS (2) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 MAPLE STREET | AddressLine1Txt |
| City | CAROLLTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TRUST | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Entity Type | T | EntityTypeTxt |
| Share Of EOY Assets | $95,273 | ShareOfEOYAssetsAmt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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