FRIENDS OF YOUTH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF YOUTH (EIN 91-0672501)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-13
- IRS object ID
- 201201049349300535
- Schema version
- 2010v3.4
- 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 | 2012-04-13T15:01:23-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910672501 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF YOUTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 4258696490 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16225 NE 87TH STREET NO A-6 | AddressLine1 |
| City | REDMOND | City |
| State | WA | State |
| ZIP Code | 98052 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY POTTMEYER | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 4258696490 | Phone |
| Date Signed | 2012-04-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMON G HOLMDAHL | Name |
| Phone | 2063827777 | Phone |
| Date Prepared | 2012-04-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TERRY POTTMEYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16225 NE 87TH STREET A-6 | AddressLine1 |
| City | REDMOND | City |
| State | WA | State |
| ZIP Code | 98052 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9267441 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FRIENDSOFYOUTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | FRIENDS OF YOUTH DELIVERS A BROAD RANGE OF SERVICES TO YOUTH AND THEIR FAMILIES TO IMPROVE THEIR EMOTIONAL STABILITY AND SELF-SUFFICIENCY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 260 | TotalNbrEmployees |
| Total Nbr Volunteers | 239 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8216737 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8556447 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 174257 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 248630 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 77376 | InvestmentIncomePriorYear |
| Investment Income Current Year | 50418 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -30375 | OtherRevenuePriorYear |
| Other Revenue Current Year | -71249 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8437995 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8784246 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 107317 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 250294 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5817632 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6210165 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 297625 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2612567 | OtherExpensePriorYear |
| Other Expenses Current Year | 2717497 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8537516 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9177956 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -99521 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -393710 | RevenuesLessExpensesCY |
| Total Assets BOY | 14144469 | TotalAssetsBOY |
| Total Assets EOY | 13907237 | TotalAssetsEOY |
| Total Liabilities BOY | 613242 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 764601 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13531227 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13142636 | NetAssetsOrFundBalancesEOY |
| Mission Description | FRIENDS OF YOUTH DELIVERS A BROAD RANGE OF SERVICES TO YOUTH AND THEIR FAMILIES TO IMPROVE THEIR EMOTIONAL STABILITY AND SELF-SUFFICIENCY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5735316 | Expense |
| Grants | 249270 | Grants |
| Revenue | 57897 | Revenue |
| Description | RESIDENTIAL SERVICES: INCLUDES 1) RESIDENTIAL TREATMENT AND THERAPEUTIC FOSTER CARE FOR ADOLESCENTS (11-17) WITH EMOTIONAL AND BEHAVIORAL CHALLENGES; AND 2) OVERNIGHT SHELTER, TRANSITIONAL LIVING AND PERMANENT SUPPORTED HOUSING FOR HOMELESS YOUTH AND YOUNG ADULTS (11-24). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1849065 | Expense |
| Grants | 1024 | Grants |
| Revenue | 190733 | Revenue |
| Description | COMMUNITY SERVICES - INCLUDES 1) MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING FOR YOUTH AND THEIR FAMILIES; 2) PREVENTION ACTIVITIES INCLUDING PARENT EDUCATION, SCHOOL-BASED SERVICES AND WORK FORCE DEVELOPMENT; AND 3) EMERGENCY SHELTER HOMES FOR RUNAWAY/HOMELESS YOUTH (11-17). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7584381 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 260 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | 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 | SUSANNA CIOCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4258696490 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16225 NE 87TH STREET A-6 | AddressLine1 |
| City | REDMOND | City |
| State | WA | State |
| ZIP Code | 98052 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WILLIAM SAVOY | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| PHIL CROCKER | ||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| NICHOLAS MERRIAM | ||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| TERESA DAHL | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ELLEN BOYER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| RICK ANTEZANA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFF BARAGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN BENSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFF BRADLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEANE BUCHANAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KARLA EASTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAULA GRASSELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TERRY HALL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MERISA HEU-WELLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEITH KAISER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS KU | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SCOT LAND | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GARY MAISEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CECILIA PORTO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRIS ROE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHERINE THOMPSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN WEBBER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUDY YU | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HOLLY ZIMMERMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOAN A CAMPBELL | ||||||
| CEO | 40.00 | X | 126773 | 0 | 8783 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 126773 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8783 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | 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 |
|---|---|---|---|---|---|
| YOUTH EASTSIDE SERVICES | |||||
| 999 164TH AVE NE | BELLEVUE | WA | 98008 | YOUTH SERVICE | 228527 |
| NORTHSHORE YOUTH AND FAMILY SVCS | |||||
| 10309 NE 185 STREET | BOTHELL | WA | 98041 | YOUTH SERVICE | 166015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 427821 | FederatedCampaigns |
| Fundraising Events | 238950 | FundraisingEvents |
| Government Grants | 2770977 | GovernmentGrants |
| All Other Contributions | 5118699 | AllOtherContributions |
| Total Contributions | 8556447 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 248630 | TotalRevenueColumn |
| Related Or Exempt Function Income | 248630 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 248630 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40911 | TotalRevenueColumn |
| Exclusion | $40,911 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 400117 | Securities |
| Other | 1750 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 392360 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7757 | Securities |
| Other | 1750 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9507 | TotalRevenueColumn |
| Exclusion | $9,507 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21505 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 238950 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 90835 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -69330 | TotalRevenueColumn |
| Exclusion | -$69,330 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| REIMBURSEMENTS AND OTH | 900099 | 3471 | $3,471 |
| LOSS IN CROSS PATH LLC | 900099 | -5390 | -$5,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -1919 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8784246 | TotalRevenueColumn |
| Related Or Exempt Function Income | 248630 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$20,831 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250294 | Total |
| Program Services | 250294 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128580 | Total |
| Management And General | 128580 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5004118 | Total |
| Program Services | 4160287 | ProgramServices |
| Management And General | 687545 | ManagementAndGeneral |
| Fundraising | 156286 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48260 | Total |
| Program Services | 41788 | ProgramServices |
| Management And General | 5590 | ManagementAndGeneral |
| Fundraising | 882 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464981 | Total |
| Program Services | 410051 | ProgramServices |
| Management And General | 46278 | ManagementAndGeneral |
| Fundraising | 8652 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564226 | Total |
| Program Services | 479336 | ProgramServices |
| Management And General | 69895 | ManagementAndGeneral |
| Fundraising | 14995 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42778 | Total |
| Program Services | 17373 | ProgramServices |
| Management And General | 24730 | ManagementAndGeneral |
| Fundraising | 675 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 976715 | Total |
| Program Services | 831856 | ProgramServices |
| Management And General | 122557 | ManagementAndGeneral |
| Fundraising | 22302 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7981 | Total |
| Program Services | 717 | ProgramServices |
| Management And General | 723 | ManagementAndGeneral |
| Fundraising | 6541 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334881 | Total |
| Program Services | 253432 | ProgramServices |
| Management And General | 41908 | ManagementAndGeneral |
| Fundraising | 39541 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32288 | Total |
| Program Services | 1498 | ProgramServices |
| Management And General | 17068 | ManagementAndGeneral |
| Fundraising | 13722 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585082 | Total |
| Program Services | 499629 | ProgramServices |
| Management And General | 70077 | ManagementAndGeneral |
| Fundraising | 15376 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143415 | Total |
| Program Services | 139355 | ProgramServices |
| Management And General | 2843 | ManagementAndGeneral |
| Fundraising | 1217 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48792 | Total |
| Program Services | 29210 | ProgramServices |
| Management And General | 18002 | ManagementAndGeneral |
| Fundraising | 1580 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435314 | Total |
| Program Services | 396935 | ProgramServices |
| Management And General | 35871 | ManagementAndGeneral |
| Fundraising | 2508 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80349 | Total |
| Program Services | 66716 | ProgramServices |
| Management And General | 10443 | ManagementAndGeneral |
| Fundraising | 3190 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AGENCY DUES | 20209 | 2331 | 17402 | 476 |
| MERCHANTS AND PROCESSIN | 16186 | 108 | 16017 | 61 |
| RECRUITMENT | 14318 | 3297 | 1400 | 9621 |
| MISCELLANEOUS | 8816 | 168 | 8648 | |
| BAD DEBT RECOVERY | -29627 | -29627 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9177956 | Total |
| Program Services | 7584381 | ProgramServices |
| Management And General | 1295950 | ManagementAndGeneral |
| Fundraising | 297625 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24938 | BOY |
| EOY | 53072 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1878056 | BOY |
| EOY | 1958459 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 961903 | BOY |
| EOY | 1107097 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146560 | BOY |
| EOY | 16689 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132451 | BOY |
| EOY | 126765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14967237 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4629196 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10515233 | BOY |
| EOY | 10338041 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466036 | BOY |
| EOY | 293212 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19292 | BOY |
| EOY | 13902 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14144469 | BOY |
| EOY | 13907237 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595678 | BOY |
| EOY | 745983 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17564 | BOY |
| EOY | 18618 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613242 | BOY |
| EOY | 764601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7376920 | BOY |
| EOY | 7233679 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6154307 | BOY |
| EOY | 5908957 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13531227 | BOY |
| EOY | 13142636 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14144469 | BOY |
| EOY | 13907237 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -393710 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5119 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 5502004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7717688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9412603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8216737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8556447 | CurrentTaxYear |
| Total | 39405479 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5502004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7717688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9412603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8216737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8556447 | CurrentTaxYear |
| Total | 39405479 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 39405479 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40911 | CurrentTaxYear |
| Total | 313360 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32296 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9276 | CurrentTaxYearMinus1Year |
| Current Tax Year | -1919 | CurrentTaxYear |
| Total | 126782 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 39845621 | TotalSupport |
| Gross Receipts From Admissions Etc | 1773665 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98320 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | GeneralExplanation |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1459550 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | 288862 | InvestmentEarningsOrLosses |
| Other Expenditures | 50000 | OtherExpenditures |
| End Of Year Balance | 1748412 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1505846 | BeginningOfYearBalance |
| Contributions | 6315 | Contributions |
| Investment Earnings Or Losses | -46579 | InvestmentEarningsOrLosses |
| Administrative Expenses | 6032 | AdministrativeExpenses |
| End Of Year Balance | 1459550 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500000 | BeginningOfYearBalance |
| Contributions | 1000000 | Contributions |
| Investment Earnings Or Losses | 5861 | InvestmentEarningsOrLosses |
| Administrative Expenses | 15 | AdministrativeExpenses |
| End Of Year Balance | 1505846 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1497384 | OtherCostOrOtherBasis |
| Book Value | 1497384 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12288336 | OtherCostOrOtherBasis |
| Depreciation | 3818811 | Depreciation |
| Book Value | 8469525 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1181517 | OtherCostOrOtherBasis |
| Depreciation | 810385 | Depreciation |
| Book Value | 371132 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10338041 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE INCOME FROM THE ENDOWMENT IS USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 85765 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 82455 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3310 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 22162 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1732 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3310 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 11210 | OtherDirectExpensesEvent1 |
| Name Of Event2 | COY LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 159290 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 144500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14790 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 10000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 19132 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 11072 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15400 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 11995 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 3405 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 7133 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 5084 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 260455 | GrossReceiptsTotal |
| Charitable Contributions Total | 238950 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21505 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 32162 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 27997 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3310 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 27366 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 90835 | DirectExpenseSummaryEvents |
| Net Income Summary | -69330 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | MEDICAL, CLOTHING, TRANSPORTATION, AND OTHER MISC EXPENSES | TypeOfGrant |
| Number Of Recipients | 5594 | NumberOfRecipients |
| Amount Of Cash Grant | 250294 | AmountOfCashGrant |
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: ASSISTANCE IS GIVEN TO CLIENTS AS NEEDED AND MONITORED BY CASE MANAGERS ON AN ONGOING BASIS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BEFORE THE FILING, ALL BOARD MEMBERS REVIEW THE FORM 990 DRAFT AT A REGULAR BOARD MEETING. THE CEO AND FINANCE DIRECTOR WILL REVIEW THE DRAFT 990 BEFORE FILING, WHILE ALL OTHER MANAGEMENT WILL REVIEW AFTER FILING. | |
| BOARD MEMBERS FILL OUT ANNUAL QUESTIONNAIRES. VOTING RESTRICTIONS ARE IMPOSED ON PERSONS WITH A CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| CEO PERFORMANCE AND COMPENSATION ARE EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. OTHER TOP MANAGEMENT PERFORMANCE AND COMPENSATION ARE ALSO REVIEWED ANNUALLY BY THEIR DIRECT SUPERVISOR. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 45,951. TRANSFER TO EIN 76-0817781 -40,832. TOTAL TO FORM 990, PART XI, LINE 5: 5,119. | FORM 990, PART XI, LINE 5: |
| THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF YOUTH FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16225 NE 87TH STREET A-6 | AddressLine1 |
| City | REDMOND | City |
| State | WA | State |
| ZIP Code | 98052 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760817781 | EIN |
| Primary Activities | TO SUPPORT THE OPERATIONS OF FRIENDS OF YOUTH | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11B | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF YOUTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSPATH LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 164TH AVE NE | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272234470 | EIN |
| Primary Activity | COUNSELING & CONSULTATION | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | UNRELATED | PredominantIncomeType |
| Share Of Total Income | -34617 | ShareOfTotalIncome |
| Share Of EOY Assets | 17383 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.50000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |