22BEACON INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- 22BEACON INC (EIN 52-2063496)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-14
- IRS object ID
- 201202279349303585
- 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 | 2012-08-14T16:28:01-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEWS CARTER & BOYCE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11320 RANDOM HILLS ROAD SUITE 600 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 22030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522063496 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARTER SCHOOLS DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAR | NameControl |
| Phone | 4435611280 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7272 PARK CIRCLE DRIVE NO 265 | AddressLine1 |
| City | HANOVER | City |
| State | MD | State |
| ZIP Code | 21076 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE LIBERATI | Name |
| Title | EXECUTIVE VICE PRESIDENT | Title |
| Phone | 4435611280 | Phone |
| Date Signed | 2012-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN M FLAHERTY | Name |
| Phone | 7032183600 | Phone |
| 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 | FRANK D RIGGS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7272 PARK CIRCLE DRIVE NO 265 | AddressLine1 |
| City | HANOVER | City |
| State | MD | State |
| ZIP Code | 21076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11293467 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CSDC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | FINANCING AND BUILDING GREAT PUBLIC CHARTER SCHOOLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2752025 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4070768 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5201915 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 762952 | InvestmentIncomePriorYear |
| Investment Income Current Year | 749776 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 52979 | OtherRevenuePriorYear |
| Other Revenue Current Year | 208961 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7638724 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6160652 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4815 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1066590 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1516500 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4448367 | OtherExpensePriorYear |
| Other Expenses Current Year | 5109990 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5519772 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6626490 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2118952 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -465838 | RevenuesLessExpensesCY |
| Total Assets BOY | 71346192 | TotalAssetsBOY |
| Total Assets EOY | 83428346 | TotalAssetsEOY |
| Total Liabilities BOY | 39010123 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 51561696 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32336069 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31866650 | NetAssetsOrFundBalancesEOY |
| Mission Description | CSDC IS A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI) ESTABLISHED TO ASSIST PUBLIC CHARTER SCHOOLS IN THE ACQUISITION AND FINANCING OF EDUCATIONAL FACILITIES AND RELATED CAPITAL IMPROVEMENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2603304 | Expense |
| Revenue | 5201915 | Revenue |
| Description | PROVIDING LOANS, CREDIT ENHANCEMENTS, FINANCING GUARANTEES, FACILITY DEVELOPMENT AND MANAGEMENT SUPPORT TO CHARTER SCHOOLS. | Description |
| Total Program Service Expense | 2603304 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | 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 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | 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 | 0 | QuidProQuoContributions |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM SUMMERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4435611280 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7272 PARK CIRCLE DRIVE NO 265 | AddressLine1 |
| City | HANOVER | City |
| State | MD | State |
| ZIP Code | 21076 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| FRANK D RIGGS | ||||||
| PRESIDENT/CEO | 40.00 | X | X | 299988 | 0 | 44500 |
| TOM NIDA | ||||||
| CHAIRMAN/TREASURER | 0.80 | X | X | 0 | 0 | 3500 |
| EMBER REICHGOTT JUNGE | ||||||
| VICE CHAIRMAN/SECRETARY | 0.80 | X | X | 0 | 0 | 2300 |
| WADE DYKE | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 1200 | |
| MICHAEL KIRKMAN | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 2500 | |
| NINA REES | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 1150 | |
| ALEX OOMS | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 1700 | |
| JIM GOENNER | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 2150 | |
| MICHELLE LIBERATI | ||||||
| EXECUTIVE VICE PRES./ASST SECRETARY | 40.00 | X | 115486 | 0 | 29304 | |
| REBECCA SECREST | ||||||
| VICE PRES./ASST SECRETARY | 20.00 | X | 74517 | 0 | 21782 | |
| TIM SUMMERS | ||||||
| CONTROLLER/ASST TREASURER | 40.00 | X | 84988 | 0 | 28174 | |
| ALVIN DUBIN | ||||||
| TREASURER/SENIOR VICE PRES. | 10.00 | X | 172240 | 0 | 3250 | |
| KARL JENTOFT | ||||||
| VICE PRESIDENT | 10.00 | X | 44160 | 0 | 7681 | |
| LAURA FIEMANN | ||||||
| VICE PRESIDENT | 40.00 | X | 24261 | 0 | 4512 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 815640 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 153703 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACDONALD AND MACDONALD PC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 RIVER DRIVE | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL CONSULTING | DescriptionOfServices |
| Compensation | 218328 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 900099 | 4396312 | 4396312 |
| FEE INCOME | 900099 | 426214 | 426214 |
| CREDIT ENHANCEMENT FEE | 900099 | 260750 | 260750 |
| INSURANCE CLAIM | 900099 | 118639 | 118639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5201915 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 471707 | TotalRevenueColumn |
| Exclusion | $471,707 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5410884 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5132815 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 278069 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 278069 | TotalRevenueColumn |
| Exclusion | $278,069 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 208961 | TotalRevenueColumn |
| Exclusion | $208,961 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 208961 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6160652 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5201915 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $958,737 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1343892 | Total |
| Program Services | 470363 | ProgramServices |
| Management And General | 873529 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81092 | Total |
| Program Services | 28382 | ProgramServices |
| Management And General | 52710 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2815 | Total |
| Program Services | 985 | ProgramServices |
| Management And General | 1830 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1232 | Total |
| Program Services | 431 | ProgramServices |
| Management And General | 801 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87469 | Total |
| Program Services | 30614 | ProgramServices |
| Management And General | 56855 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67272 | Total |
| Program Services | 23545 | ProgramServices |
| Management And General | 43727 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267115 | Total |
| Program Services | 93490 | ProgramServices |
| Management And General | 173625 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104349 | Total |
| Program Services | 36522 | ProgramServices |
| Management And General | 67827 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187579 | Total |
| Program Services | 65653 | ProgramServices |
| Management And General | 121926 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 933 | Total |
| Program Services | 327 | ProgramServices |
| Management And General | 606 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149634 | Total |
| Program Services | 52372 | ProgramServices |
| Management And General | 97262 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420744 | Total |
| Program Services | 147261 | ProgramServices |
| Management And General | 273483 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138771 | Total |
| Program Services | 48570 | ProgramServices |
| Management And General | 90201 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14222 | Total |
| Program Services | 4978 | ProgramServices |
| Management And General | 9244 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2132991 | Total |
| Program Services | 746547 | ProgramServices |
| Management And General | 1386444 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 845388 | Total |
| Program Services | 295885 | ProgramServices |
| Management And General | 549503 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131008 | Total |
| Program Services | 45853 | ProgramServices |
| Management And General | 85155 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LOSS-SURREND. ENHANCE. | 300000 | 300000 | |
| LOAN LOSS RESERVE | 150000 | 150000 | |
| APPLICATION FEES | 57942 | 20280 | 37662 |
| MEALS AND ENTERTAINMENT | 22549 | 7892 | 14657 |
| CONTRACT LABOR | 21309 | 7458 | 13851 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98184 | Total |
| Program Services | 25896 | ProgramServices |
| Management And General | 72288 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6626490 | Total |
| Program Services | 2603304 | ProgramServices |
| Management And General | 4023186 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14468152 | BOY |
| EOY | 14948854 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17181676 | BOY |
| EOY | 15647563 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750000 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621303 | BOY |
| EOY | 760793 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214560 | BOY |
| EOY | 6690010 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12605 | BOY |
| EOY | 14516 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44598842 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1844564 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36272477 | BOY |
| EOY | 42754278 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716651 | BOY |
| EOY | 704970 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401250 | BOY |
| EOY | 401250 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190938 | BOY |
| EOY | 263662 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516580 | BOY |
| EOY | 1242450 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71346192 | BOY |
| EOY | 83428346 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1010346 | BOY |
| EOY | 1607767 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36071457 | BOY |
| EOY | 48311423 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1928320 | BOY |
| EOY | 1642506 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39010123 | BOY |
| EOY | 51561696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888725 | BOY |
| EOY | 853578 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31447344 | BOY |
| EOY | 31013072 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32336069 | BOY |
| EOY | 31866650 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71346192 | BOY |
| EOY | 83428346 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -465838 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3581 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | 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 Minus3 Years | 9600000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2752025 | CurrentTaxYearMinus1Year |
| Total | 12367664 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 9600000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2752025 | CurrentTaxYearMinus1Year |
| Total | 12367664 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 12367664 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1379450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1897459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3646168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 457433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 471707 | CurrentTaxYear |
| Total | 7852217 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 52979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 208961 | CurrentTaxYear |
| Total | 279940 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20499821 | TotalSupport |
| Gross Receipts From Admissions Etc | 21325494 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.60330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7098000 | OtherCostOrOtherBasis |
| Book Value | 7098000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37389778 | OtherCostOrOtherBasis |
| Depreciation | 1798419 | Depreciation |
| Book Value | 35591359 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3124 | OtherCostOrOtherBasis |
| Depreciation | 385 | Depreciation |
| Book Value | 2739 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107940 | OtherCostOrOtherBasis |
| Depreciation | 45760 | Depreciation |
| Book Value | 62180 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 42754278 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS HELD | $358,896 |
| LINE OF CREDIT | $1,214,912 |
| DEFERRED GAIN | $68,698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1642506 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE CORPORATION PREVIOUSLY ELECTED TO DEFER THE ADOPTION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10. (FORMERLY FASB INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" OR FIN 48.) AS PERMITTED BY FASB STAFF POSITION (FSP) FIN 48-3, THE CORPORATION ADOPTED FASB ASC 740-10 FOR ITS FISCAL YEAR ENDING SEPTEMBER 30, 2010. FASB ASC 740-10 REQUIRES CHANGES IN RECOGNITION AND MEASUREMENT FOR UNCERTAIN TAX POSITIONS. THE CORPORATION HAS DETERMINED THAT IT DOES NOT CURRENTLY HAVE ANY TAX POSITIONS THAT IT CONSIDERS TO BE UNCERTAIN. IF THIS POSITION CHANGES, THE CORPORATION WILL ASSESS THE IMPACT OF ANY SUCH MATTERS ON ITS FINANCIAL POSITION AND RESULTS OF OPERATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (2 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANK D RIGGS | |||||||||||||
| 277988 | 0 | 22000 | 0 | 0 | 0 | 9800 | 0 | 34700 | 0 | 344488 | 0 | 0 | 0 |
| ALVIN DUBIN | |||||||||||||
| 132240 | 0 | 40000 | 0 | 0 | 0 | 3250 | 0 | 0 | 0 | 175490 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT/CEO AND THE CONTROLLER BOTH REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED. A COPY OF THE FILED FORM 990 IS PROVIDED AT THE REQUEST OF ANY BOARD MEMBER. | |
| BOARD MEMBERS AND STAFF ARE REQUIRED TO REPORT ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST PURSUANT TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANY SUCH CONFLICT IS RECORDED IN THE MINUTES OF THE ORGANIZATION'S BOARD OF DIRECTORS MEETINGS, NOTING THE RECUSAL OF THE CONFLICTED PARTY FROM ANY DISCUSSION OR ACTION ON THE MATTER IN QUESTION. BOARD MEMBERS ARE ALSO REQUIRED TO INFORM THE CEO IN WRITING OF ANY POTENTIAL CONFLICT OF INTEREST. THAT CORRESPONDENCE IS RETAINED BY THE EXECUTIVE VICE PRESIDENT AS PART OF THE PERMANENT RECORDS OF THE ORGANIZATION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE PRESIDENT AND CEO, OTHER MANAGEMENT PERSONNEL AND KEY EMPLOYEES INCLUDES AN ANALYSIS OF COMPARABLE DATA FOR SIMILAR SIZED NON-PROFIT ORGANIZATIONS WORKING IN THE SAME GENERAL FIELD OBTAINED VIA A SALARY SURVEY OF WASHINGTON, D.C. BASED NONPROFITS AND A PUBLIC RECORDS SEARCH OF FORM 990S. COMPENSATION OF EXECUTIVE STAFF IS DETERMINED BASED ON THIS COMPARABLE DATA, PREVIOUS LEVEL OF APPLICABLE WORK EXPERIENCE AND ANNUAL PERFORMANCE REVIEWS. ONLY THE PRESIDENT AND CEO'S COMPENSATION IS SUBJECT TO BOARD APPROVAL. | FORM 990, PART VI, SECTION B, LINE 15 | |
| AT ITS OFFICES, THE ORGANIZATION KEEPS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | PRIOR PERIOD ADJUSTMENTS: -3,581. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CHARTER FS LLC | |||||||||
| 25600 WOODWARD AVENUE SUITE 106 | ROYAL OAK | MI | 48067 | 680617628 | REAL ESTATE AND LOAN FINANCING | MI | 0 | 0 | CHARTER SCHOOLS DEVELOPMENT CORPORATION |
| CSDC NEW MARKETS FUND 2 LLC | |||||||||
| 7272 PARK CIRCLE DRIVE SUITE 265 | HANOVER | MD | 21076 | 205622074 | PRIVATE EQUITY INVESTMENTS | DE | 0 | 0 | CHARTER SCHOOLS DEVELOPMENT CORPORATION |
| CSDC PROPERTY HOLDINGS LLC | |||||||||
| 7272 PARK CIRCLE DRIVE SUITE 265 | HANOVER | MD | 21076 | 800440584 | PRIVATE EQUITY INVESTMENTS | DC | 0 | 0 | CHARTER SCHOOLS DEVELOPMENT CORPORATION |
| CSDC DISCOVERY LLC | |||||||||
| 7272 PARK CIRCLE DRIVE SUITE 265 | HANOVER | MD | 21076 | 800511216 | REAL ESTATE AND LOAN FINANCING | DC | 95090 | 3104788 | CHARTER SCHOOLS DEVELOPMENT CORPORATION |
| CSDC PARAMOUNT LLC | |||||||||
| 7272 PARK CIRCLE DRIVE SUITE 265 | HANOVER | MD | 21076 | 800511205 | REAL ESTATE AND LOAN FINANCING | DC | 197839 | 4068633 | CHARTER SCHOOLS DEVELOPMENT CORPORATION |
| CSDC PIEDMONT LLC | |||||||||
| 7272 PARK CIRCLE DRIVE SUITE 265 | HANOVER | MD | 21076 | 800511223 | REAL ESTATE AND LOAN FINANCING | DC | 279979 | 0 | CHARTER SCHOOLS DEVELOPMENT CORPORATION |
| CSDC ADAMS LLC | |||||||||
| 7272 PARK CIRCLE DRIVE SUITE 265 | HANOVER | MD | 21076 | 800574054 | REAL ESTATE AND LOAN FINANCING | DC | 186603 | 6148453 | CHARTER SCHOOLS DEVELOPMENT CORPORATION |
| CSDC ISLA LLC | |||||||||
| 7272 PARK CIRCLE DRIVE SUITE 265 | HANOVER | MD | 21076 | 800676740 | REAL ESTATE AND LOAN FINANCING | DC | 17096 | 3632856 | CHARTER SCHOOLS DEVELOPMENT CORPORATION |
| CSDCPC TRCS LLC | |||||||||
| 7272 PARK CIRCLE DRIVE SUITE 265 | HANOVER | MD | 21076 | 900744966 | REAL ESTATE AND LOAN FINANCING | DC | 189808 | 7804763 | CHARTER SCHOOLS DEVELOPMENT CORPORATION |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CSDC FACILITIES CORPORATION | ||||||||||
| 7272 PARK CIRCLE DRIVE SUITE 265 | HANOVER | MD | 21076 | 300142162 | SUPPORTING ORGANIZATION | DC | 501(C)(3) | 509(A)(3) | CHARTER SCHOOLS DEVELOPMENT CORPORATION | 0 |
| CSDC PROPERTY CORPORATION | ||||||||||
| 37486 N 102ND STREET | SCOTTSDALE | AZ | 85262 | 272503955 | FOSTER THE COMMON GOOD AND GENERAL WELFARE OF THE AMERICAN PUBLIC | AZ | 501(C)(4) | CHARTER SCHOOLS DEVELOPMENT CORPORATION | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CSDC NEW MARKETS FUND LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7272 PARK CIRCLE DRIVE SUITE 265 | AddressLine1 |
| City | HANOVER | City |
| State | MD | State |
| ZIP Code | 21076 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141914473 | EIN |
| Primary Activity | INVESTMENTS/ REAL ESTATE | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARTER SCHOOLS DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 106262 | ShareOfTotalIncome |
| Share Of EOY Assets | 167823 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.51000 | PercentageOwnership |
| 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 | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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