DIDLAKE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DIDLAKE INC (EIN 54-0943833)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-05
- IRS object ID
- 201420369349300522
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-05T09:22:59-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENNETT ATKINSON AND ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9300 W COURTHOUSE RD STE 206 | AddressLine1 |
| City | MANASSAS | City |
| State | VA | State |
| ZIP Code | 20110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540943833 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIDLAKE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DIDL | NameControl |
| Phone | 7033614195 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8641 BREEDEN AVENUE | AddressLine1 |
| City | MANASSAS | City |
| State | VA | State |
| ZIP Code | 20110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REXFORD PARR | Name |
| Title | CEO | Title |
| Phone | 7033614195 | Phone |
| Date Signed | 2014-01-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BENNETT ATKINSON ASSOCIATES PC | Name |
| Phone | 7033681112 | Phone |
| Date Prepared | 2014-02-05 | DatePrepared |
| 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 | REXFORD PARR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8641 BREEDEN AVE | AddressLine1 |
| City | MANASSAS | City |
| State | VA | State |
| ZIP Code | 20110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 63899895 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DIDLAKE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | CREATING OPPORTUNITIES THAT ENRICH THE LIVES OF PEOPLE WITH DISABILITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1377 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 360839 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 295956 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 61835125 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 63276395 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 98994 | InvestmentIncomePriorYear |
| Investment Income Current Year | 50930 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 151896 | OtherRevenuePriorYear |
| Other Revenue Current Year | 179651 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 62446854 | TotalRevenuePriorYear |
| Total Revenue Current Year | 63802932 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 104000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3510 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 35311020 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 38103256 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 143294 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 24263658 | OtherExpensePriorYear |
| Other Expenses Current Year | 24597503 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 59678678 | TotalExpensesPriorYear |
| Total Expenses Current Year | 62704269 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2768176 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1098663 | RevenuesLessExpensesCY |
| Total Assets BOY | 29330740 | TotalAssetsBOY |
| Total Assets EOY | 29224852 | TotalAssetsEOY |
| Total Liabilities BOY | 7867649 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6210261 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21463091 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23014591 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CREATING OPPORTUNITIES THAT | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2199772 | Expense |
| Revenue | 2395075 | Revenue |
| Description | INDIVIDUAL SUPPORTED EMPLOYMENT-PEOPLE WITH DISABILITIES ARE MATCHED TO A COMPETITIVE JOB OPENING AND THE INDIVIDUAL BECOMES AN EMPLOYEE OF THE BUSINESS WHERE THEY ARE PLACED. DIDLAKE PROVICES SCREENING, JOB TRAINING AND CONTINUING SUPPORT. REGULAR CONTACT WITH THE EMPLOYER, THE INDIVIDUAL'S FAMILY, AND CO-WORKERS ENSURES SUCCESS IN THE WORKPLACE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2568279 | Expense |
| Revenue | 2696172 | Revenue |
| Description | COMMUNITY INCLUSION PROGRAM- AN INTERNATIONALLY ACCREDITED AND LICENSED DAY-SUPPORT SERVICE AIMED AT INTEGRATING PEOPLE WITH DISABILITIES INTO THE COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 50866061 | Expense |
| Revenue | 57262628 | Revenue |
| Description | GROUP SUPPORTED EMPLOYMENT- PEOPLE WITH DISABILITIES WORK ALONGSIDE NON-DISABLED EMPLOYEES IN COMMUNITY BUSINESSES OR GOVERNMENT AGENCIES, WHILE REMAINING ON DIDLAKE'S PAYROLL. DIDLAKE PROVIDES ON-SITE SUPERVISION, TRAINING, COUNSELING, ADVOCACY AND SUPPORT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1171337 | Expense |
| Revenue | 887359 | Revenue |
| Description | OTHER PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1171337 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 887359 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 56805449 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1377 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENEE MCKNIGHT | NamePerson |
| Telephone Number | 7033614195 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8641 BREEDEN AVE | AddressLine1 |
| City | MANASSAS | City |
| State | VA | State |
| ZIP Code | 20110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RICHARD J RATCLIFFE | |||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| JOSEPH PASCALE PHD | |||||||
| VICE CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| ALICE JONES | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| DORA BROOKS | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| STEVE DANZIGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG GERHART | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HS MEADE GWINN CFP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TAMMARA L HOOVER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAMELA N MOODY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHARON PANDAK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THE HON HARRY J PARRISH II | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONALD PLEBUCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEAN WILLIAM REEDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICKEY ROBERTSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| OLAUN SIMMONS | |||||||
| DIRECTOR | 1 | X | |||||
| PATTY TRACY | |||||||
| DIRECTOR | 1 | X | |||||
| GE BUCK WATERS | |||||||
| DIRECTOR | 1 | X | |||||
| REXFORD PARR | |||||||
| PRESIDENT/CEO | 40 | X | 380443 | 63278 | X | ||
| DONNA HOLLIS | |||||||
| CFO/ VP OF FINANCE & ADMIN | 40 | X | 249407 | 56280 | X | ||
| MICHAEL PAYNE | |||||||
| VP-CONTRACT OPS | 40 | X | 241542 | 60333 | X | ||
| JOHN CRAIG | |||||||
| VP-REHAB SVCS | 40 | X | 179215 | 54920 | X | ||
| ELIZABETH DEAN | |||||||
| VP-CORPORATE COMMUNICATIONS | 40 | X | 140736 | 37516 | X | ||
| WENDY MONSEN | |||||||
| ASSIST VP CONTRACT OPS | 40 | X | 140326 | 35117 | X | ||
| BRUCE GROSS | |||||||
| INHOUSE LEGAL COUNSEL | 40 | X | 242859 | 50813 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1574528 | TotalReportableCompFromOrg |
| Total Other Compensation | 358257 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE CHIMES INC | |||||
| 4815 SETON DRIVE | BALTIMORE | MD | 21215 | SUBCONTRACT - JANITORIAL | 3991071 |
| EGGLESTON SERVICES | |||||
| 1161 INGLESIDE RD | NORFOLK | VA | 23502 | SUBCONTRACT - JANITORIAL | 549139 |
| ARC OF PENINSULA | |||||
| 2520 58TH STREET | HAMPTON | VA | 23661 | SUBCONTRACT - GROUNDS MAINTENANCE | 420536 |
| ALLIANCE INC | |||||
| 7701 WISE AVENUE | BALTIMORE | MD | 21222 | SUBCONTRACT - JANITORIAL | 2862388 |
| THREE'S CO CARPET & UPHOL CL | |||||
| PO BOX 21450 | BALTIMORE | MD | 21208 | SUBCONTRACT - CARPET CLEANING | 459562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 15255 | FederatedCampaigns |
| Government Grants | 242714 | GovernmentGrants |
| All Other Contributions | 37987 | AllOtherContributions |
| Total Contributions | 295956 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| WORKSITE SALES | 561700 | 57325049 |
| GOVERNMENT CONTRACTS | 561700 | 5757009 |
| NONGOV'T CONTRACTS | 561700 | 194337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 63276395 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86981 | TotalRevenueColumn |
| Exclusion | $86,981 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56823 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56823 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56823 | TotalRevenueColumn |
| Exclusion | $56,823 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 42051 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -36051 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -36051 | TotalRevenueColumn |
| Related Or Exempt Function Income | -36051 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 121056 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 54912 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66144 | TotalRevenueColumn |
| Exclusion | $66,144 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 890 | 890 | |
| AMERICAN FUNDS | 900099 | 50901 | $50,901 | |
| FAUQUIER BANK | 990099 | 4893 | $4,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 56684 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63802932 | TotalRevenueColumn |
| Related Or Exempt Function Income | 63241234 | RelatedOrExemptFunctionIncome |
| Exclusion | $265,742 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3510 | Total |
| Program Services | 3510 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1574528 | Total |
| Program Services | 701819 | ProgramServices |
| Management And General | 872709 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29419046 | Total |
| Program Services | 27344852 | ProgramServices |
| Management And General | 2000521 | ManagementAndGeneral |
| Fundraising | 73673 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7109682 | Total |
| Program Services | 6630907 | ProgramServices |
| Management And General | 466806 | ManagementAndGeneral |
| Fundraising | 11969 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146944 | Total |
| Program Services | 12649 | ProgramServices |
| Management And General | 132152 | ManagementAndGeneral |
| Fundraising | 2143 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379579 | Total |
| Program Services | 301834 | ProgramServices |
| Management And General | 75801 | ManagementAndGeneral |
| Fundraising | 1944 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78647 | Total |
| Program Services | 15946 | ProgramServices |
| Management And General | 61133 | ManagementAndGeneral |
| Fundraising | 1568 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 872033 | Total |
| Program Services | 501794 | ProgramServices |
| Management And General | 363947 | ManagementAndGeneral |
| Fundraising | 6292 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1207784 | Total |
| Program Services | 887161 | ProgramServices |
| Management And General | 312607 | ManagementAndGeneral |
| Fundraising | 8016 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 80842 | 0 | 78821 | 2021 |
| TRAINING | 260258 | 157074 | 100604 | 2580 |
| DUES AND SUBSCRIPTIONS | 44362 | 8709 | 34762 | 891 |
| CONTRACTUAL SERVICES | 13970706 | 13497084 | 461781 | 11841 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7556348 | Total |
| Program Services | 6742110 | ProgramServices |
| Management And General | 793882 | ManagementAndGeneral |
| Fundraising | 20356 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62704269 | Total |
| Program Services | 56805449 | ProgramServices |
| Management And General | 5755526 | ManagementAndGeneral |
| Fundraising | 143294 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4685853 | BOY |
| EOY | 6900994 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12131503 | BOY |
| EOY | 8836139 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379692 | BOY |
| EOY | 368576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11272036 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4707555 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6177907 | BOY |
| EOY | 6564481 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5955785 | BOY |
| EOY | 6554662 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29330740 | BOY |
| EOY | 29224852 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3594676 | BOY |
| EOY | 2350528 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1556354 | BOY |
| EOY | 1015263 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2716619 | BOY |
| EOY | 2844470 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7867649 | BOY |
| EOY | 6210261 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21363091 | BOY |
| EOY | 23014591 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21463091 | BOY |
| EOY | 23014591 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29330740 | BOY |
| EOY | 29224852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1098663 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 452837 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 570352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 305535 | CurrentTaxYear |
| Total | 1405256 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 570352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 305535 | CurrentTaxYear |
| Total | 1405256 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1405256 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87318 | CurrentTaxYear |
| Total | 545194 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7813 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 890 | CurrentTaxYear |
| Total | 21659 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1972109 | TotalSupport |
| Public Support Pertcentage170 | 0.71260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 3773.; 2009: 3243.; 2010: 7813.; 2011: 5940.; 2012: 890.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 500000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1635043 | OtherCostOrOtherBasis |
| Book Value | 2135043 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 406636 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3461337 | OtherCostOrOtherBasis |
| Depreciation | 1324582 | Depreciation |
| Book Value | 2543391 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1732584 | OtherCostOrOtherBasis |
| Depreciation | 947822 | Depreciation |
| Book Value | 784762 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3536436 | OtherCostOrOtherBasis |
| Depreciation | 2435151 | Depreciation |
| Book Value | 1101285 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6564481 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS - AMERICAN FUNDS | 3789149 | F |
| GOODWILL | 1248844 | C |
| INVESTMENTS - NYLIAC | 946809 | F |
| INVESTMENTS - FAUQUIER BANK | 351538 | F |
| INVESTMENTS - MAINSTAY FUNDS | 218322 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6554662 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED LEAVE | $1,121,696 |
| ACCRUED WAGES | $659,213 |
| OTHER CURRENT LIABILITIES | $437,624 |
| DEFERRED COMPENSATION | $624,337 |
| ESCROW - ROAD | $1,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2844470 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 64310681 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 452837 | NetUnrealizedGainsInvestments |
| Other Revenues | 54912 | OtherRevenues |
| Revenue Not Rptd F990 | 507749 | RevenueNotRptdF990 |
| Revenue Subtotal | 63802932 | RevenueSubtotal |
| Total Revenue Per Form990 | 63802932 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 62759181 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 54912 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 54912 | ExpensesNotRptdF990 |
| Expenses Subtotal | 62704269 | ExpensesSubtotal |
| Total Expenses Per Form990 | 62704269 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | FUNDRAISING EXPENSES REPORTED AS NET ON TAX RETURN |
| Pt XI Line 2d | FUNDRAISING EXPENSES REPORTED AS NET ON TAX RETURN |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 108590 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 108590 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 6821 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1425 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 22023 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 7236 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5079 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 108590 | GrossReceiptsTotal |
| Gross Revenue Total Events | 108590 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 6821 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1425 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 22023 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7236 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5079 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42584 | DirectExpenseSummaryEvents |
| Net Income Summary | 66006 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|
| REXFORD PARR | ||||
| 380443 | 11413 | 51865 | 443721 | 10243 |
| DONNA HOLLIS | ||||
| 249407 | 7482 | 48798 | 305687 | 6395 |
| MICHAEL PAYNE | ||||
| 241542 | 7246 | 53087 | 301875 | 6638 |
| JOHN CRAIG | ||||
| 179215 | 5376 | 49543 | 234134 | 5010 |
| ELIZABETH DEAN | ||||
| 140736 | 4222 | 33294 | 178252 | 3536 |
| WENDY MONSEN | ||||
| 140326 | 4210 | 30907 | 175443 | 3801 |
| BRUCE GROSS | ||||
| 242859 | 7286 | 43527 | 293672 | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | TWO BOARD MEMBERS ARE RELATED BY MARRIAGE. TWO MEMBERS BOTH |
| Pt VI, Line 2 | ARE INVOLVED WITH THE CITY OF MANASSAS GOVERNMENT. TWO MEMBERS |
| Pt VI, Line 2 | OWN A VACATION HOME TOGETHER. TWO MEMBERS SERVE ON ANOTHER |
| Pt VI, Line 2 | COMMITTE TOGETHER |
| Pt VI, Line 11b | COPY OF THE 990 IS REVIEWED BY AUDIT COMMITTEE AND DISTRIBUTED |
| Pt VI, Line 11b | ELECTRONICALLY TO EACH BOARD MEMBER TO REVIEW BEFORE FILING |
| Pt VI, Line 12c | EACH BOARD MEMBER AND OFFICER IS REQUESTED EACH YEAR TO PROVIDE |
| Pt VI, Line 12c | DISCLOSURE OF ANY POSSIBLE CONFLICTS OF INTEREST |
| Pt VI, Line 15a | THE ORGANIZATION EMPLOYS AN IN HOUSE LEGAL COUNSEL TO REVIEW EMPLOYMENT CONTRACTS |
| Pt VI, Line 15a | FOR ALL MANAGEMNT AND KEY SENIOR STAFF POSITIONS. THE COUNSEL CONSULTS WITH |
| Pt VI, Line 15a | MANAGMENT TO OBTAIN A CONCEPT OF THEIR VIEW OF THE INDIVIDUAL'S PERFORMANCE AND |
| Pt VI, Line 15a | FUTURE INVOLVEMENT WITH THE ORGANIZATION, CONSULTS WITH THE EMPLOYEE TO SEEK THEIR |
| Pt VI, Line 15a | POSITION AND DESIRES OF TERMS OF THE AGREEMENT, RESEARCHES COMPENSATION OF |
| Pt VI, Line 15a | SIMILAR POSITIONS IN SIMILAR NOT-FOR-PROFIT ORGANIZATIONS AND ADJUSTS FOR AREA |
| Pt VI, Line 15a | COLA, SHARES THIS INFORMATION WITH APPROPRIATE SENIOR STAFF AND THE EMPLOYEE TO |
| Pt VI, Line 15a | DRAFT AN AGREEMENT, PRESENTS THE RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR |
| Pt VI, Line 15a | APPROVAL BY MANAGMENT, THE EMPLOYEE AND THE BOARD OF DIRECTORS. |
| Pt VI, Line 15b | THE PROCESS FOR DETERMINING THE COMPENSATION FOR KEY EMPLOYEES IS THE SAME AS ABOVE |
| Pt VI, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL |
| Pt VI, Line 19 | STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 1171337. 0. 887359. |
| Form 990, Part IX, Line 24f | SUPPLIES 3892075. 3488193. 393785. 10097. TAXES & LICENSES 2338487. 2126564. 206625. 5298. TELEPHONE & UTILITIES 624499. 466675. 153878. 3946. TRANSPORTATION 701287. 660678. 39594. 1015. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIDLAKE FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8641 BREEDEN AVENUE | AddressLine1 |
| City | MANASSAS | City |
| State | VA | State |
| ZIP Code | 20110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541183137 | EIN |
| Primary Activities | SUPPORTS PROGRAMS OF DIDLAKE, INC | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(c)3 | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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