INTERVARSITY CHRISTIAN FELLOWSHIP- USA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERVARSITY CHRISTIAN FELLOWSHIP- USA (EIN 36-2171714)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-10
- IRS object ID
- 201420699349300012
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-10T10:00:35-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway-Ste A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | 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 | 362171714 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | InterVarsity Christian FellowshipUSA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 6082749001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 Schroeder Road | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 53711 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark A Felton | Name |
| Title | Controller and Treasurer | Title |
| Phone | 6084433707 | Phone |
| Date Signed | 2014-03-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | 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 | Alexander D Hill | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 Schroeder Road | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 53711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 103786683 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.intervarsity.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Evangelical campus mission serving students and faculty on college and university campuses nationwide. Our vision is to see students and faculty transformed, campuses renewed, and world changers developed. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1821 | TotalNbrEmployees |
| Total Nbr Volunteers | 605 | TotalNbrVolunteers |
| Total Gross UBI | 66337 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 63889779 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 72932890 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5732348 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9560628 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -78608 | InvestmentIncomePriorYear |
| Investment Income Current Year | 456677 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8866607 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10117385 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 78410126 | TotalRevenuePriorYear |
| Total Revenue Current Year | 93067580 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1026795 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1638160 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 56076281 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 59724164 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 84069 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 22276 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6912143 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22026822 | OtherExpensePriorYear |
| Other Expenses Current Year | 24168536 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 79213967 | TotalExpensesPriorYear |
| Total Expenses Current Year | 85553136 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -803841 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7514444 | RevenuesLessExpensesCY |
| Total Assets BOY | 48192553 | TotalAssetsBOY |
| Total Assets EOY | 56187599 | TotalAssetsEOY |
| Total Liabilities BOY | 6907132 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6482903 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41285421 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 49704696 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | InterVarsity Christian Fellowship/USA is a nondenominational ministry establishing and advancing campus witnessing communities so that students and faculty are transformed, campuses are renewed and world changers are developed. These communities help students and faculty grow in love for God, God's Word, God's people of every ethnicity and culture, and God's purposes in the world. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 54421942 | Expense |
| Grants | 824096 | Grants |
| Revenue | 861687 | Revenue |
| Description | Christian Programs-Collegiate/Campus Ministry: During fiscal year 2012/2013, more than 38,580 students and faculty were actively involved in 909 InterVarsity communities on 590 campuses across the United States. Through 1,025 field staff, InterVarsity sponsors study of Scripture, evangelism among fellow students and faculty, leadership development, and service to others through missions. Special programs are designed particularly for International students, sororities, fraternities, ethnic minority groups, artists, and graduate students in various specific disciplines. InterVarsity is affiliated with student ministry in countries throughout the world as a founding member of the IFES, whose goal is to establish a vibrant gospel witness among students in every nation. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6114944 | Expense |
| Revenue | 8533373 | Revenue |
| Description | Christian Religious Media Program-Publishing Resources: Through InterVarsity Press (IVP), InterVarsity publishes resources that encourage people to follow Jesus as Savior and Lord in all of life. IVP published 314 new and revised books and distributed 2,061,000 units in the fiscal year ending June 30, 2013. IVP has more than 1,700 titles in print. Titles have been translated into over 60 languages including Chinese, Korean, Portuguese, Persian, Croatian, and Estonian. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6086124 | Expense |
| Revenue | 4636514 | Revenue |
| Description | Christian Programs-Conference Centers & Missions Projects: InterVarsity helps build and develop campus witnessing communities and helps students, alumni, staff, and families grow in maturity as disciples of Jesus Christ at three retreat and training centers (Cedar Campus, MI; Campus by the Sea, CA; Toah Nipi, NH). In 2012/2013, these and other training centers offered a total of 126,305 camper/events days.In addition, InterVarsity sponsors mission activities in the U.S. and around the world. Last fiscal year:* 6,216 students were involved in cross-cultural training for missions. * 90 students/staff participated in Global Urban Treks.* 189 InterVarsity students/staff participated in 19 Global Mission Projects.* Thousands of community residents were served in more than 25 U.S. cities through InterVarsity's Urban Missions Projects. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5101113 | Expense |
| Grants | 814064 | Grants |
| Revenue | 4820493 | Revenue |
| Description | InterVarsity's triennial Student Missions Conference held in December 2012 challenged approximately 16,000 attendees to be involved in short-term and vocational missions around the world. 260 agencies and schools hosted booths where students asked questions about missions. 13,098 attendees committed to serve short, mid, or long-term in cross-cultural missions. An offering of over $800,000 was given by attendees to organizations that assist the physically and spiritually poor. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5101113 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 814064 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 4820493 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 71724123 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 990 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1821 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark Felton Treasurer | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6082749001 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 Schroeder Road | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 53711 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 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 |
|---|---|---|---|---|---|---|---|
| Alexander D Hill | |||||||
| President | 40.00 | X | X | 186177 | 0 | 30736 | |
| Rudy Hernandez | |||||||
| Board Member - Chair | 6.00 | X | X | 0 | 0 | 0 | |
| Ron Williams | |||||||
| Board Member - Vice Chair | 6.00 | X | X | 0 | 0 | 0 | |
| Kenneth Nielsen part year | |||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||
| Dennis O'Neal | |||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||
| Dolphus Weary | |||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||
| Allen Mathis III | |||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||
| David Laube part year | |||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||
| Larry Langdon | |||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||
| Lynn Kolowsky | |||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||
| Cynthia Koerner part year | |||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||
| Bill Gates | |||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||
| Kenneth Elzinga | |||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||
| Santa Ono | |||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||
| Katherine Barnhart | |||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||
| Peter Cha | |||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||
| Elizabeth Nielsen | |||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||
| Mark Vaselkiv | |||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | ||
| Mark A Felton | |||||||
| Controller & Treasurer | 40.00 | X | 95929 | 0 | 26007 | ||
| Michael S Anderson | |||||||
| Secretary | 40.00 | X | 0 | 0 | 0 | ||
| James C Lundgren | |||||||
| Senior Vice President | 40.00 | X | 114297 | 0 | 27197 | ||
| Karon B Morton | |||||||
| Vice President | 40.00 | X | 106934 | 0 | 14856 | ||
| Paula Fuller | |||||||
| Vice President | 40.00 | X | 105793 | 0 | 11762 | ||
| Robert A Fryling | |||||||
| Vice President | 40.00 | X | 111312 | 0 | 69705 | ||
| Paul Tokunaga | |||||||
| Vice President | 40.00 | X | 98104 | 73 | 27407 | ||
| Thomas F Lin | |||||||
| Vice President | 40.00 | X | 139956 | 0 | 24581 | ||
| Andrew Ginsberg | |||||||
| Vice President | 40.00 | X | 112675 | 0 | 20060 | ||
| Jeffrey Crosby | |||||||
| Associate Publisher | 40.00 | 108612 | 0 | 18297 | X | ||
| Roger Anderson | |||||||
| National Field Director | 40.00 | 102839 | 0 | 24643 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1282628 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 73 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 295251 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Web Services Group | |||||
| 21 Congress St Ste 203 | Saratoga | NY | 12866 | IT Services | 123776 |
| Dodd Technologies | |||||
| 720 W Pioneer Trace Ste 200 | Pendleton | IN | 46064 | Special Event/Tech Support | 108750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 39115 | FederatedCampaigns |
| All Other Contributions | 72893775 | AllOtherContributions |
| Noncash Contributions | 3053503 | NoncashContributions |
| Total Contributions | 72932890 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Conferences fees | 900099 | 9388284 | 9322031 | 66253 |
| Other revenue | 900099 | 172344 | 172344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9560628 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 703232 | TotalRevenueColumn |
| Exclusion | $703,232 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 616253 | TotalRevenueColumn |
| Exclusion | $616,253 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 209865 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 66509 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 143356 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 143356 | TotalRevenueColumn |
| Exclusion | $143,356 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5374904 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5621459 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -246555 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -246555 | TotalRevenueColumn |
| Exclusion | -$246,555 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 14388911 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5031135 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9357776 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9357692 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 84 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93067580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18852067 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 66337 | UnrelatedBusinessRevenue |
| Exclusion | $1,216,286 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132342 | Total |
| Program Services | 132342 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1505818 | Total |
| Program Services | 1505818 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1343656 | Total |
| Program Services | 598843 | ProgramServices |
| Management And General | 609535 | ManagementAndGeneral |
| Fundraising | 135278 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1001943 | Total |
| Program Services | 857169 | ProgramServices |
| Management And General | 120365 | ManagementAndGeneral |
| Fundraising | 24409 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45861357 | Total |
| Program Services | 38199907 | ProgramServices |
| Management And General | 3056949 | ManagementAndGeneral |
| Fundraising | 4604501 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2290579 | Total |
| Program Services | 2076825 | ProgramServices |
| Management And General | 138021 | ManagementAndGeneral |
| Fundraising | 75733 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5892320 | Total |
| Program Services | 4830854 | ProgramServices |
| Management And General | 355799 | ManagementAndGeneral |
| Fundraising | 705667 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3334309 | Total |
| Program Services | 2748224 | ProgramServices |
| Management And General | 256362 | ManagementAndGeneral |
| Fundraising | 329723 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2212607 | Total |
| Program Services | 1692111 | ProgramServices |
| Management And General | 205070 | ManagementAndGeneral |
| Fundraising | 315426 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106740 | Total |
| Program Services | 10961 | ProgramServices |
| Management And General | 95779 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66083 | Total |
| Management And General | 66083 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22276 | Total |
| Fundraising | 22276 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108714 | Total |
| Management And General | 108714 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 730673 | Total |
| Program Services | 710708 | ProgramServices |
| Management And General | 19965 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4519067 | Total |
| Program Services | 3565578 | ProgramServices |
| Management And General | 622391 | ManagementAndGeneral |
| Fundraising | 331098 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613147 | Total |
| Program Services | 295603 | ProgramServices |
| Management And General | 305634 | ManagementAndGeneral |
| Fundraising | 11910 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1007306 | Total |
| Program Services | 887533 | ProgramServices |
| Management And General | 115579 | ManagementAndGeneral |
| Fundraising | 4194 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6897775 | Total |
| Program Services | 6452049 | ProgramServices |
| Management And General | 212895 | ManagementAndGeneral |
| Fundraising | 232831 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5738586 | Total |
| Program Services | 5618084 | ProgramServices |
| Management And General | 83112 | ManagementAndGeneral |
| Fundraising | 37390 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73380 | Total |
| Fundraising | 73380 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656431 | Total |
| Program Services | 371419 | ProgramServices |
| Management And General | 285012 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535529 | Total |
| Program Services | 354545 | ProgramServices |
| Management And General | 180984 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equipment | 359529 | 326974 | 27470 | 5085 |
| Education and training | 241907 | 235627 | 4655 | 1625 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301062 | Total |
| Program Services | 252949 | ProgramServices |
| Management And General | 46496 | ManagementAndGeneral |
| Fundraising | 1617 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85553136 | Total |
| Program Services | 71724123 | ProgramServices |
| Management And General | 6916870 | ManagementAndGeneral |
| Fundraising | 6912143 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6789691 | BOY |
| EOY | 7173323 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1098969 | BOY |
| EOY | 1910851 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2240700 | BOY |
| EOY | 2444893 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3097218 | BOY |
| EOY | 3097597 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1349491 | BOY |
| EOY | 1361574 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21972661 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13323591 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8867767 | BOY |
| EOY | 8649070 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22184467 | BOY |
| EOY | 28826602 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 647658 | BOY |
| EOY | 762711 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1916592 | BOY |
| EOY | 1960978 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48192553 | BOY |
| EOY | 56187599 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4405697 | BOY |
| EOY | 4225163 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767384 | BOY |
| EOY | 445698 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1734051 | BOY |
| EOY | 1812042 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6907132 | BOY |
| EOY | 6482903 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25253664 | BOY |
| EOY | 31615874 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16031757 | BOY |
| EOY | 18088822 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41285421 | BOY |
| EOY | 49704696 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48192553 | BOY |
| EOY | 56187599 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7514444 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 904831 | 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59676000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61331247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61436743 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63889779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72932890 | CurrentTaxYear |
| Total | 319266659 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18560262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24793644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19315461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19013839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23883286 | CurrentTaxYear |
| Total | 105566492 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78236262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86124891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80752204 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82903618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96816176 | CurrentTaxYear |
| Total | 424833151 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 592374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1003255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 608287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 565400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3401684 | CurrentTaxYear |
| Total | 6171000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 592374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1003255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 608287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 565400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3401684 | CurrentTaxYear |
| Total | 6171000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 418662151 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1286475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1253179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1186097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1401454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1527778 | CurrentTaxYear |
| Total | 6654983 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1286475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1253179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1186097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1401454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1527778 | CurrentTaxYear |
| Total | 6654983 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140475 | CurrentTaxYearMinus3Years |
| Total | 146023 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79528285 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87518545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81938301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84305072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98343954 | CurrentTaxYear |
| Total | 431634157 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97430 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01540 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01640 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Donor Advised Contributions | 54520 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 222155 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 14050 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1759444 | OtherCostOrOtherBasis |
| Book Value | 1759444 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14706124 | OtherCostOrOtherBasis |
| Depreciation | 8700485 | Depreciation |
| Book Value | 6005639 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3170103 | OtherCostOrOtherBasis |
| Depreciation | 2497414 | Depreciation |
| Book Value | 672689 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2336990 | OtherCostOrOtherBasis |
| Depreciation | 2125692 | Depreciation |
| Book Value | 211298 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8649070 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Royalties payable | $1,255,198 |
| Trust and annuity agreements | $556,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1812042 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 99070055 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 904831 | NetUnrealizedGainsInvestments |
| Other Revenues | 5097644 | OtherRevenues |
| Revenue Not Rptd F990 | 6002475 | RevenueNotRptdF990 |
| Revenue Subtotal | 93067580 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 93067580 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 90650780 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5097644 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5097644 | ExpensesNotRptdF990 |
| Expenses Subtotal | 85553136 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 85553136 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The financial statement effects of a tax position taken or expected to be taken are recognized in the combined financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the combined statement of activities. As of June 30, 2013, InterVarsity had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. InterVarsity files information tax returns in the U.S. and various states. These returns are generally no longer subject to U.S. federal and state income tax examinations by tax authorities beyond three years from the filing date. |
| Part XI, Line 2d - Other Adjustments: | Cost of Goods Sold 5,031,135. Rental Expense 66,509. | |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold 5,031,135. Rental Expense 66,509. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (17 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) - | 0 | 20 | Program Service | Staff working with IFES, International Ministry Partner | 715186 |
| Central America and the Caribbean - | 0 | 3 | Program Service | Staff working with IFES, International Ministry Partner | 49182 |
| Middle East and North Africa - | 0 | 3 | Program Service | Staff working with IFES, International Ministry Partner | 246531 |
| Russia & the Newly Independent States - | 0 | 6 | Program Service | Staff working with IFES, International Ministry Partner | 224489 |
| South America - Argentina, Bolivia, | 0 | 2 | Program Service | Staff working with IFES, International Ministry Partner | 44814 |
| Sub-Saharan Africa - Angola, | 0 | 3 | Program Service | Staff working with IFES, International Ministry Partner | 108862 |
| South Asia - Afghanistan, Bangladesh, | 0 | 2 | Program Service | Staff working with IFES, International Ministry Partner | 93162 |
| North America - Canada and Mexico, but | 0 | 0 | Grants to recipients located in region | 607387 | |
| Europe (Including Iceland & Greenland) - | 0 | 0 | Grants to recipients located in region | 611276 | |
| East Asia and the Pacific | 0 | 3 | Program Service | Staff working with IFES, International Ministry Partner | 49241 |
| North America | 0 | 1 | Program Service | Staff working with IFES, International Ministry Partner | 38042 |
| Central America and the Caribbean | 0 | 0 | Grants to recipients located in region | 6300 | |
| East Asia and the Pacific | 0 | 0 | Grants to recipients located in region | 49680 | |
| Middle East and North Africa | 0 | 0 | Grants to recipients located in region | 80000 | |
| South Asia | 0 | 0 | Grants to recipients located in region | 41555 | |
| Sub-Saharan Africa | 0 | 0 | Grants to recipients located in region | 109620 | |
| Central America and the Caribbean | 0 | 0 | Investments | 762711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 39 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 4 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 43 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2089613 | SubtotalAmountSpent |
| Cont Amount Spent | 1748425 | ContAmountSpent |
| Total Amount Spent | 3838038 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (12 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| North America | Support international ministry partner | 607387 | Check and Wire |
| Europe (Including Iceland & Greenland) | Support international ministry partner | 598942 | Check and Wire |
| Europe (Including Iceland & Greenland) | Support outreach to communities | 6534 | Check |
| East Asia and the Pacific | Support outreach to communities | 9680 | Check |
| East Asia and the Pacific | Support outreach to communities | 40000 | Check |
| Middle East and North Africa | Support outreach to communities | 40000 | Check |
| Middle East and North Africa | Support outreach to communities | 40000 | Check |
| South Asia | Support outreach to communities | 11600 | Check |
| South Asia | Support outreach to communities | 29955 | Check |
| Sub-Saharan Africa | Support outreach to communities | 9760 | Check |
| Sub-Saharan Africa | Support outreach to communities | 50000 | Check |
| Sub-Saharan Africa | Support outreach to communities | 45000 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 12 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, Part I, Line 2: Confirmation from beneficiary organizations that the funds were expended for the purposes intended, including beneficiary organization audited financial reports, 990's if applicable, other government required reporting, and reports on program accomplishments. |
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: Foreign grants/expenditures are accounted for according to the accrual basis of acounting. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Focus Group LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 A1A Beach Blvd | AddressLine1 |
| City | Augustine | City |
| State | FL | State |
| ZIP Code | 32080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising consulting | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 22175 | AmountRetainedByContractor |
| Net To Organization | -22175 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 22175 | TotalRetainedByContractors |
| Total Net To Organization | -22175 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | WI | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| High Point Church | |||||||
| 7702 Old Sauk Rd | Madison | WI | 53717 | 237134962 | 501(c)(3) | 20000 | General Support |
| American Leprosy Mission | |||||||
| 1 Alm Way | Greenville | SC | 29601 | 135562163 | 501(c)(3) | 8960 | General Support |
| IFES USA | |||||||
| 30 S Bonson | Platteville | WI | 53818 | 521527835 | 501(c)(3) | 78326 | General Support |
| Upper Arlington Lutheran Church | |||||||
| 2300 Lytham Road | Columbus | OH | 43221 | 310670665 | 501 (c)(3) | 5447 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: For donor advised grants, organizations are vetted to ensure the organization's purpose is consistent with InterVarsity's purposes and that the organization is a USA charity as per the IRS exempt organization list. For other grants, confirmation from beneficiary organizations that the funds were expended for the purposes intended, including beneficiary organization audited financial reports, 990's if applicable, other government required reporting, and reports on program accomplishments. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alexander D Hill | ||||||||||||||
| President | 183144 | 0 | 0 | 0 | 3033 | 0 | 12841 | 0 | 17895 | 0 | 216913 | 0 | 0 | 0 |
| Robert A Fryling | ||||||||||||||
| Vice President | 109069 | 0 | 0 | 0 | 2243 | 0 | 29386 | 0 | 40319 | 0 | 181017 | 0 | 0 | 0 |
| Thomas F Lin | ||||||||||||||
| Vice President | 139793 | 0 | 0 | 0 | 163 | 0 | 7836 | 0 | 16745 | 0 | 164537 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | *Housing Allowance provided to Robert Fryling (Vice President). InterVarsity will only designate a ministerial housing allowance for individuals qualifying as a minister based on IRS guidelines and InterVarsity's policies. This is treated as nontaxable compensation. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Jennifer Anderson | |||
| Officer's Family | 23103 | Employee Compensation. | 0 |
| Nancy Lin | |||
| Officer's Family | 14157 | Employee Compensation. | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1767 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-cost | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 375 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-cost | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2400 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2865 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 153 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3041692 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Stock market value | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 201 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-cost | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 335 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Computers | 3 | 1181 | FMV-Selling price |
| X | Equipment-Rec | 6 | 1937 | FMV |
| X | Bldg Materials | 1 | 750 | FMV-Selling price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributions: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | The number of contributors represents the number of contributions received, not the number of items contributed. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Kenneth Nielsen, board member, and Elizabeth Nielsen, board member have a family relationship. |
| Form 990, Part VI, Section B, line 11 | Form 990 is prepared and reviewed by an independent accounting firm. The Treasurer, Secretary, and President review the completed 990. The board then delegates review and approval of the 990 to the chairs of the Finance and Audit committees who must review and approve prior to filing. A copy of the 990 is sent to the board before it is filed. |
| Form 990, Part VI, Section B, line 12c | Board members and officers complete a questionnaire disclosing any potential conflicts of interest on an annual basis. The board chair reviews the completed questionnaires and monitors compliance with the policy. Also, new board members disclose potential conflicts before joining the board. If a conflict of interest were to arise at a board meeting, the individual would abstain from voting. |
| Form 990, Part VI, Section B, line 15a | The salary of the President is set at the time of the June Board meeting, taking into consideration a recommendation developed by the Presidential Appraisal Task Force. Any salary increase is to be effective the following fiscal year. The Vice Chair shall notify the Secretary of the Corporation of any changes in the compensation of the President. The Vice Chair shall also provide a sealed record of the compensation comparable data reviewed and the basis for the compensation decision to the Secretary of the Corporation, to be opened only upon request of a subsequent Presidential Appraisal Task Force or upon order of the Board or the Internal Revenue Service. The recommendation prepared for the Board's consideration by the Presidential Appraisal Task Force will take into account the following factors: - The most recently completed performance appraisal. - The Board's obligation to consider all of the constituencies of the Corporations and the prudent stewardship of resources. - A review of the salary levels of chief executives in similar organizations in the Christian non-profit sector. - Any IRS rulings that are germane to InterVarsity's mission and purpose and/or type of organization. - A comparison of the President's salary relative to that of the InterVarsity Vice Presidents. - The opportunity to affirm the President's leadership and accomplishments in the setting of her/his compensation. - The value of the total compensation package. The approval is documented in the board minutes. The salaries of those reporting to the president (other officers) are determined by a job factor process for pay levels/internal relationships The President reviews these salaries with the Board Chair and Vice Chair. |
| Form 990, Part VI, Section C, line 19 | The past 3 years of the organization's audited financial statements are available upon request and on the organization's website. The organization's conflict of interest policy and governing documents are 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 | Intervarsity Ministries Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 Old Ashburnham Rd | AddressLine1 |
| City | Rindge | City |
| State | NH | State |
| ZIP Code | 03461 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020468691 | EIN |
| Primary Activities | Charitable | PrimaryActivities |
| Legal Domicile State | NH | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | Box 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | InterVarsity Christian FellowshipUSA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | 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 |
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