NATIONAL COUNCIL OF FARMER COOPERATIVES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL OF FARMER COOPERATIVES (EIN 53-0115150)
- Tax period
- 2012-12-01 to 2013-11-30
- Filed
- 2014-10-10
- IRS object ID
- 201402839349300215
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-10-10T09:52:40-05:00 | Timestamp |
| Tax Period End Date | 2013-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530115150 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL OF FARMER COOPERATIVES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2026268700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 F STREET NW NO 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARLIS CARSON | Name |
| Title | SENIOR VICE PRESIDENT | Title |
| Phone | 2026268700 | Phone |
| Date Signed | 2014-09-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00874373 | PTIN |
| Phone | 5712279500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARLIS CARSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 F STREET NW NO 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4916042 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NCFC.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1929 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE INTERESTS OF COOPERATIVE FARM INDUSTRY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 58 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 58 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12646 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 260600 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4091646 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4214622 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 100205 | InvestmentIncomePriorYear |
| Investment Income Current Year | 85153 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 295517 | OtherRevenuePriorYear |
| Other Revenue Current Year | 332816 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4500014 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4893191 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2232854 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2344511 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2059716 | OtherExpensePriorYear |
| Other Expenses Current Year | 2374471 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4292570 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4718982 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 207444 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 174209 | RevenuesLessExpensesCY |
| Total Assets BOY | 4174436 | TotalAssetsBOY |
| Total Assets EOY | 5471486 | TotalAssetsEOY |
| Total Liabilities BOY | 431547 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1315141 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3742889 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4156345 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTE INTERESTS OF COOPERATIVE FARM INDUSTRY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | GOVERNMENT/PUBLIC SERVICES- SERVES AS A MEDIUM FOR DEVELOPING UNDERSTANDING AND MUTUAL HELPFULNESS AMONG AGRICULTURE COOPERATIVES AND THE FARMERS WHO OWN & CONTROL THEM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COOPERATIVE BUSINESS TRADE - FORMULATE AND ADVOCATE POLICIES OF COMMON BENEFIT TO FARMERS AND THEIR COOPERATIVES, REPRESENT BEST INTERESTS BEFORE GOVERNMENT, FURTHER PUBLIC UNDERSTANDING, FOSTER CLIMATE OF GROWTH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TEACH, PROMOTE RESEARCH, DISSEMINATE INFORMATION RELATING TO THE SCIENCE OF COOPERATION, WITH THE PARTICULAR REFERENCE TO ECONOMIC, SOCIOLOGICAL AND LEGAL PHASES THEREOF. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROVIDE EDUCATION AND INFORMATION TO PROFESSIONALS SERVING FARMER COOPERATIVES, EMPHASIZING LEGAL, TAX AND ACCOUNTING DEVELOPMENTS IMPACTING COOPERATIVES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 58 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 58 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026268700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 F STREET NW NO 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (74 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| MR NAZIR F KHAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR ROBERT ANDERSEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MS BRENDA FORMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR BARRY F KRIEBEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR GEORGE SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR ROBERT ENGEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR KEVIN STILL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR DENNIS BOLLING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR CHARLES ADAMI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR DAVID BERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR J MICHAEL QUINN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR RICK STAMMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR MARK JANSEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR RON HARKEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR JEFF SOLBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR CHRISTOPHER J POLICINSKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR CLAY GALARNEAU | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR GARY CONKLING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR THOMAS R SCRIBNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR KINSEY MONEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR RICK KEITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR ROGER PANGLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR R STEVEN GRAYBEAL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR BRENT ROGGIE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR DANIEL KENNEDY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MS MEREDITH ALLEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR JEFF STROBURG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR WILLIAM YORK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR BART KRISLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR GREG WICKHAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR KENNETH LEGRANDE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR MIKE MONTNA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR RUSS HANLIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR WALLEY DARNIELLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR LESLIE KAUFMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR BILL STREETER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR JARRAL NEEPER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR RICK SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR MIKE STAMATAKOS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR LARRY DOYLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR ARTHUR DRISCOLL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR WIILIAM J HENDRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR RICH HUDGINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR MIKE PESAK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR MARTY REAGAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR JIM WEGNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR JOHN WELLS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MRCHARLES SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR LEE FRANKEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR TOM STOKES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR BOB HAWK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR DALE LOCKEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR JIM CHISM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR JERRY TAYLOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MRANDY LOWNEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MRJAY BRYANT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR CARL CASALE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR CHAD GREGORY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR WILLIAM HENDRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR KEN LEGRANDE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR DANE LANCE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR STEVE BRIGGS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR TIM AMERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR BOB HAWK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR KEITH SPACKLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR JEFF TROIKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR DANIEL VINCENT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR MITCH WILLIAMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR JERRY WRIGHT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MS MARLIS CARSON | |||||||
| TREASURER | 40.00 | 0 | 0 | 0 | X | ||
| MS MARLIS CARSON | |||||||
| TREASURER | 40.00 | 248703 | 0 | 0 | X | ||
| MR CHARLES CONNER | |||||||
| PRESIDENT | 40.00 | 658486 | 0 | 0 | X | ||
| MR KEVIN NATZ | |||||||
| VICE PRESIDENT | 40.00 | 210443 | 0 | 0 | X | ||
| MS LISA KELLEY | |||||||
| VICE PRESIDENT | 40.00 | 201450 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1319082 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FARMER LUMPE & MCCLELLAND | |||||
| 71 E WILSON BRIDGE UNITE A-4 | WORTHINGTON | OH | 43085 | PUBLIC RELATIONS | 203925 |
| CAPITOL TAX PARTNERS | |||||
| 101 CONSTITUTION AVENUE NW SUITE 6 | WASHINGTON | DC | 20001 | LOBBYING | 124776 |
| CLIFTONLARSONALLEN | |||||
| 9515 DEERECO RD STE 500 | TIMONIUM | MD | 21093 | ACCOUNTING | 103109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| All Other Contributions | 260600 | AllOtherContributions |
| Total Contributions | 260600 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 3605927 | 3605927 | |
| REGISTRATIONS | 900099 | 422195 | 422195 | |
| SPONSORSHIPS | 900099 | 186500 | $186,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4214622 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62303 | TotalRevenueColumn |
| Exclusion | $62,303 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 289242 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 289242 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 289242 | TotalRevenueColumn |
| Exclusion | $289,242 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 45701 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22851 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22850 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22850 | TotalRevenueColumn |
| Exclusion | $22,850 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RECEPTIONIST REIMBURSE | 900099 | 33010 | 33010 |
| INFO FAIR ENTRY FEES | 900099 | 6000 | 6000 |
| MISC INCOME | 900099 | 4564 | 4564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 43574 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4893191 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4071696 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $560,895 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1433368 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396576 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252071 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176028 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86468 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128500 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124776 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467149 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219846 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456585 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463630 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18683 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34687 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| MEMBER RELATIONS & DEV | 277140 |
| SUBSCRIPTION MATERIAL | 82532 |
| REPRESENTATION / PUBLIC | 39011 |
| OTHER | 35339 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26485 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4718982 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1502368 | BOY |
| EOY | 931741 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68663 | BOY |
| EOY | 703551 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204738 | BOY |
| EOY | 212586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1103298 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 211293 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18722 | BOY |
| EOY | 892005 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2379945 | BOY |
| EOY | 2731603 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4174436 | BOY |
| EOY | 5471486 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194297 | BOY |
| EOY | 194416 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237250 | BOY |
| EOY | 1120725 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431547 | BOY |
| EOY | 1315141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3728514 | BOY |
| EOY | 4141970 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14375 | BOY |
| EOY | 14375 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3742889 | BOY |
| EOY | 4156345 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4174436 | BOY |
| EOY | 5471486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 174209 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 239247 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 3605927 | DuesAssessments |
| Non Ded Lobby Political Current | 1243941 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 213108 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 1457049 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 937541 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 519508 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 748677 | OtherCostOrOtherBasis |
| Depreciation | 5895 | Depreciation |
| Book Value | 742782 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 124404 | OtherCostOrOtherBasis |
| Depreciation | 64190 | Depreciation |
| Book Value | 60214 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 230217 | OtherCostOrOtherBasis |
| Depreciation | 141208 | Depreciation |
| Book Value | 89009 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 892005 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 5277253 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 239247 | NetUnrealizedGainsInvestments |
| Other Revenues | 157044 | OtherRevenues |
| Revenue Not Rptd F990 | 396291 | RevenueNotRptdF990 |
| Revenue Subtotal | 4880962 | RevenueSubtotal |
| Investment Expenses Not Included | 12229 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 12229 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4893191 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4856805 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 150052 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 150052 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4706753 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 12229 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 12229 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4718982 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE REVENUE 157,044. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE EXPENSES 150,052. |
| PART X, FIN 48 FOOTNOTE: THE COUNCIL FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE COUNCIL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE COUNCIL'S TAX POSITION AND CONCLUDED THAT THE COUNCIL HAD NO SUCH UNCERTAIN POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX POSITIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MS MARLIS CARSON | ||||||||||||||
| TREASURER | 200303 | 0 | 10000 | 0 | 38400 | 0 | 0 | 0 | 0 | 0 | 248703 | 0 | 0 | 0 |
| MR CHARLES CONNER | ||||||||||||||
| PRESIDENT | 469512 | 0 | 155000 | 0 | 33974 | 0 | 0 | 0 | 0 | 0 | 658486 | 0 | 0 | 0 |
| MR KEVIN NATZ | ||||||||||||||
| VICE PRESIDENT | 152692 | 0 | 7787 | 0 | 49964 | 0 | 0 | 0 | 0 | 0 | 210443 | 0 | 0 | 0 |
| MS LISA KELLEY | ||||||||||||||
| VICE PRESIDENT | 171314 | 0 | 8600 | 0 | 21536 | 0 | 0 | 0 | 0 | 0 | 201450 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO HAVE A SEAT ON THE COUNCIL AND ONE VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS WHO PAY $6,000 OR MORE HAVE A SEAT ON THE COUNCIL AND ONE VOTE. BARGAINING COOPERATIVES AND STATE COOPERATIVE COUNCILS HAVE REPRESENTATIONAL MEMBERSHIP ON THE COUNCIL. MEMBERS THAT QUALIFY FOR A SEAT ON THE COUNCIL SEND A REPRESENTATIVE. USUALLY THE COUNCIL MEMBER IS THE CEO OF THE ORGANIZATION BEING REPRESENTED, BUT OTHERS MAY SERVE IF NECESSARY. |
| FORM 990, PART VI, SECTION A, LINE 7B | COUNCIL MEMBERS VOTE ON THE FOLLOWING: BUDGETING, POLICY RECOMMENDATIONS, ELECTION OF OFFICERS, APPROVAL OF MEMBERSHIP APPLICATIONS. EACH MEMBER HAS ONE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION, THEN IT IS REVIEWED BY THE COUNCIL-APPOINTED AUDIT COMMITTEE PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS A RELATIVELY NEW POLICY, WHICH WILL BE PRESENTED TO BOARD MEMBERS ANNUALLY TO BE SIGNED AND APPROVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | A. THE BOARD CHAIRMAN AND EXECUTIVE COUNCIL MEMBERS DETERMINE COMPENSATION BASED ON COMPARABILITY DATA. B. THE CEO MAKES THE DETERMINATION BASED ON DATA FROM SIMILARLY SITUATED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES FORM 990 AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCFC EDUCATION FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 F STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526045207 | EIN |
| Primary Activities | CARRY OUT CHARITABLE AND EDUCATIONAL PURPOSE OF NCFC | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | TYPE II | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |