DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND INC: Form 990, tax year 2011
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- Organization
- DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND INC (EIN 05-0258886)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201243189349303209
- Schema version
- 2011v1.2
- 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 | 2012-11-13T13:49:36-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042894325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAVER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 SOUTH MAIN STREET SUITE 100 | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050258886 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL INSTITUTE OF RHODE ISLAND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 4017848647 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 ELMWOOD AVENUE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02907 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE MARQUES | Name |
| Title | FINANCE DIRECTOR | Title |
| Phone | 4017848647 | Phone |
| Date Signed | 2012-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT J CIVETTI CPA | Name |
| PTIN | P00187230 | PTIN |
| Phone | 4014212710 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHELE MARQUES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 ELMWOOD AVENUE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3600494 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IIRI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE IMMIGRANTS AND REFUGEES WITH EDUCATIONAL AND SOCIAL SERVICES TO ENABLE THEM TO BECOME SELF-RELIANT AND PRODUCTIVE MEMBERS OF SOCIETY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 68 | TotalNbrEmployees |
| Total Nbr Volunteers | 260 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2662870 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2369992 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 814911 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 979657 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 55795 | InvestmentIncomePriorYear |
| Investment Income Current Year | 40872 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -9905 | OtherRevenuePriorYear |
| Other Revenue Current Year | 81886 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3523671 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3472407 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 358982 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 304057 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2321753 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2290910 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 165257 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 878775 | OtherExpensePriorYear |
| Other Expenses Current Year | 990691 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3559510 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3585658 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -35839 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -113251 | RevenuesLessExpensesCY |
| Total Assets BOY | 2990141 | TotalAssetsBOY |
| Total Assets EOY | 2930510 | TotalAssetsEOY |
| Total Liabilities BOY | 282072 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 307893 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2708069 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2622617 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE IMMIGRANTS AND REFUGEES WITH EDUCATIONAL AND SOCIAL SERVICES TO ENABLE THEM TO BECOME SELF-RELIANT AND PRODUCTIVE MEMBERS OF SOCIETY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2056595 | Expense |
| Revenue | 861585 | Revenue |
| Description | SOCIAL SERVICES - ASSISTING IMMIGRANTS AND REFUGEES TO SUCCESSFULLY RESETTLE AND BECOME SELF RELIANT BY PROVIDING IMMIGRATION AND NATURALIZATION SERVICES, COUNSELING SERVICES, AND RESETTLEMENT ASSISTANCE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1012275 | Expense |
| Revenue | 118072 | Revenue |
| Description | EDUCATION SERVICES - INSTRUCTION IN ENGLISH TO NON-ENGLISH SPEAKING PEOPLE FOR BASIC SOCIAL FUNCTION EDUCATION AND JOB PLACEMENT. ALSO PROVIDES INTENSIVE ENGLISH LANGUAGE CLASSES AND TRAINING PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3068870 | 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 | 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 | 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 | 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 | 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 | 87 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 68 | 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 | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELE MARQUES FINANCE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4017848647 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 ELMWOOD AVENUE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02907 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHARLES CHAMPAGNE | ||||||
| BOARD PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM TWADDELL | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| MELISSA TRAPP | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DAN GORRIARAN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARGARET MEANY | ||||||
| ASSISTANT TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| NANCY HENRY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| COLLEEN STEVENSON | ||||||
| ASSISTANT SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| RALPH POSNER | ||||||
| CHAIR OF MANAGEMENT COMMITTEE | 1.00 | X | X | 0 | 0 | 0 |
| ANNE MAXWELL LIVINGSTON | ||||||
| CHAIR OF INVESTMENT COMMITTEE | 1.00 | X | X | 0 | 0 | 0 |
| KATHERINE PELSON | ||||||
| CHAIR OF DEVELOPMENT COMMITTEE | 1.00 | X | X | 0 | 0 | 0 |
| GENIE SHAO | ||||||
| EXEC COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBIN TORBRON WARDE | ||||||
| EXEC COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSANNE GRESCHNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLAUDIA CARDOZO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELE CINQUEGRANO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIK DYSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ABEDNEGO DAHN JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERTO GONZALEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOPHER HAMBLETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT HUSEBY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM KELLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HANS KUSTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY LOVEJOY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATIE MURRAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES ODIMGBE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM PRICHETTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK ROSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN WANG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM SHUEY | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 75800 | 0 | 13976 | |
| DALE HALBURIAN | ||||||
| FISCAL DIRECTOR | 35.00 | X | 60109 | 0 | 6270 | |
| MICHELE MARQUES | ||||||
| FINANCE DIRECTOR | 35.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 135909 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20246 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 58484 | FundraisingEvents |
| Government Grants | 1528421 | GovernmentGrants |
| All Other Contributions | 783087 | AllOtherContributions |
| Total Contributions | 2369992 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES AND SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 979657 | TotalRevenueColumn |
| Related Or Exempt Function Income | 979657 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 979657 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24099 | TotalRevenueColumn |
| Exclusion | $24,099 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5700 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5700 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5700 | TotalRevenueColumn |
| Exclusion | $5,700 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 117656 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 100883 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16773 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16773 | TotalRevenueColumn |
| Exclusion | $16,773 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 58484 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27204 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12796 | TotalRevenueColumn |
| Exclusion | $12,796 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 63390 | TotalRevenueColumn |
| Exclusion | $63,390 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 63390 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3472407 | TotalRevenueColumn |
| Related Or Exempt Function Income | 979657 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $122,758 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304057 | Total |
| Program Services | 304057 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135909 | Total |
| Management And General | 125297 | ManagementAndGeneral |
| Fundraising | 10612 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1672314 | Total |
| Program Services | 1508070 | ProgramServices |
| Management And General | 65953 | ManagementAndGeneral |
| Fundraising | 98291 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43075 | Total |
| Program Services | 35018 | ProgramServices |
| Management And General | 4958 | ManagementAndGeneral |
| Fundraising | 3099 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251438 | Total |
| Program Services | 222122 | ProgramServices |
| Management And General | 21468 | ManagementAndGeneral |
| Fundraising | 7848 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188174 | Total |
| Program Services | 156987 | ProgramServices |
| Management And General | 20005 | ManagementAndGeneral |
| Fundraising | 11182 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1463 | Total |
| Management And General | 1463 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20400 | Total |
| Management And General | 20400 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2228 | Total |
| Program Services | 1098 | ProgramServices |
| Management And General | 670 | ManagementAndGeneral |
| Fundraising | 460 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62535 | Total |
| Program Services | 58058 | ProgramServices |
| Management And General | 3041 | ManagementAndGeneral |
| Fundraising | 1436 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42383 | Total |
| Program Services | 40103 | ProgramServices |
| Management And General | 1428 | ManagementAndGeneral |
| Fundraising | 852 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43966 | Total |
| Program Services | 37745 | ProgramServices |
| Management And General | 6169 | ManagementAndGeneral |
| Fundraising | 52 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12253 | Total |
| Program Services | 5918 | ProgramServices |
| Management And General | 5393 | ManagementAndGeneral |
| Fundraising | 942 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133230 | Total |
| Program Services | 122809 | ProgramServices |
| Management And General | 7782 | ManagementAndGeneral |
| Fundraising | 2639 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29687 | Total |
| Program Services | 24274 | ProgramServices |
| Management And General | 4972 | ManagementAndGeneral |
| Fundraising | 441 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL FEES | 247728 | 247728 | ||
| CONSULTANTS/SUBCONTRACT | 164374 | 116510 | 36586 | 11278 |
| REPAIRS & MAINTENANCE | 71735 | 66611 | 2286 | 2838 |
| PHOTOCOPYING & PRINTING | 40507 | 32000 | 1098 | 7409 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118202 | Total |
| Program Services | 89762 | ProgramServices |
| Management And General | 22562 | ManagementAndGeneral |
| Fundraising | 5878 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3585658 | Total |
| Program Services | 3068870 | ProgramServices |
| Management And General | 351531 | ManagementAndGeneral |
| Fundraising | 165257 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171278 | BOY |
| EOY | 174483 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64045 | BOY |
| EOY | 59620 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234301 | BOY |
| EOY | 227562 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87457 | BOY |
| EOY | 114910 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48375 | BOY |
| EOY | 47922 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2532682 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1318398 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1307652 | BOY |
| EOY | 1214284 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1077033 | BOY |
| EOY | 1091729 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2990141 | BOY |
| EOY | 2930510 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241244 | BOY |
| EOY | 250903 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40828 | BOY |
| EOY | 56990 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282072 | BOY |
| EOY | 307893 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2322039 | BOY |
| EOY | 2240826 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80960 | BOY |
| EOY | 55782 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305070 | BOY |
| EOY | 326009 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2708069 | BOY |
| EOY | 2622617 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2990141 | BOY |
| EOY | 2930510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -113251 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 27799 | 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 | 2537000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2678240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2730512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2589410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2311508 | CurrentTaxYear |
| Total | 12846670 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2537000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2678240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2730512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2589410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2311508 | CurrentTaxYear |
| Total | 12846670 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1571808 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11274862 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40213 | CurrentTaxYear |
| Total | 206303 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13052973 | TotalSupport |
| Gross Receipts From Admissions Etc | 4144930 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 305070 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 20939 | InvestmentEarningsOrLosses |
| End Of Year Balance | 326009 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 262226 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 42844 | InvestmentEarningsOrLosses |
| End Of Year Balance | 305070 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 232620 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 29606 | InvestmentEarningsOrLosses |
| End Of Year Balance | 262226 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 302154 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -69534 | InvestmentEarningsOrLosses |
| End Of Year Balance | 232620 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20000 | OtherCostOrOtherBasis |
| Book Value | 20000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2142618 | OtherCostOrOtherBasis |
| Depreciation | 1015287 | Depreciation |
| Book Value | 1127331 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 370064 | OtherCostOrOtherBasis |
| Depreciation | 303111 | Depreciation |
| Book Value | 66953 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1214284 | TotalOfBookValueLandBuildings |
| Total Revenue | 3472407 | TotalRevenue |
| Total Expenses | 3585658 | TotalExpenses |
| Excess Or Deficit For Year | -113251 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 27799 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 27799 | TotalAdjustments |
| Excess Or Deficit Per FS | -85452 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3500205 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 27798 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 27798 | RevenueNotRptdF990 |
| Revenue Subtotal | 3472407 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3472407 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3585658 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3585658 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3585658 | TotalExpensesPerForm990 |
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 ORGANIZATIONS EVALUATE ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. AS OF JUNE 30, 2012 AND 2011, THE ORGANIZATIONS DO NOT BELIEVE THAT THEY HAVE TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2012, THE ORGANIZATIONS INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PATHWAY TO THE AMERICAN DREAM LUNCH | NameOfEvent1 |
| Gross Receipts Event1 | 98484 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 58484 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 40000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 27204 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 98484 | GrossReceiptsTotal |
| Charitable Contributions Total | 58484 | CharitableContributionsTotal |
| Gross Revenue Total Events | 40000 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 27204 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27204 | DirectExpenseSummaryEvents |
| Net Income Summary | 12796 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| REFUGEE ASSISTANCE - FOOD, CLOTHING & SHELTER | 100 | 144572 |
| DIRECT CASH ASSISTANCE TO REFUGEES | 71 | 115665 |
| OTHER REFUGEE ASSISTANCE - MEDICAL, UTILITIES, FURNITURE, MISCELLANEOUS | 134 | 43820 |
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: GRANT FUNDS ARE MONITORED VIA REPORTS GENERATED FROM THE ACCOUNTING SYSTEM WHICH REFLECT DISBURSEMENTS OF THOSE FUNDS AS INDICATED BY THE GENERAL LEDGER ACCOUNT CODING. THESE DISBURSEMENTS ARE THEN RECORDED ONTO SPREADSHEETS PROVIDING A COMPARISON OF BUDGETED TO ACTUAL EXPENDITURES. THOSE SPREADSHEETS ARE DISTRIBUTED MONTHLY TO THE PROGRAM MANAGER RESPONSIBLE FOR ADMINISTERING THAT PARTICULAR GRANT, THUS PROVIDING THEM WITH THE MECHANISM NEEDED TO TRACK THEIR GRANT FUNDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PRESENTED BY THE INDEPENDENT AUDITORS/TAX PREPARERS TO THE FINANCE COMMITTEE WHO THEN SHARE THE REPORT WITH THE MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD AUTHORIZES THE FINANCE COMMITTEE TO ACT AS THE CONTACT POINT FOR THE AUDIT AND TAX RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS. BOARD MEMBERS DISCUSS CONFLICTS OF INTEREST RELATING TO THE ORGANIZATION AT BOARD MEETINGS. THE ONLY MONITORING OF THIS POLICY WOULD BE IF THERE WERE CHECKS THAT NEEDED TO BE CUT FROM THE FISCAL DEPARTMENT TO SOMEONE ON THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15A | DETERMINATION OF THE COMPENSATION OF OFFICER'S OR KEY EMPLOYEES INCLUDES AN EVALUATION BEING COMPLETED BY THE BOARD PRESIDENT. THE AUTHORIZATION FOR THE COMPENSATION WILL BE DIRECTED TO THE FISCAL DEPARTMENT THROUGH AN EMAIL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | IIRI HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ANY TIME UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 27,799. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE AUDIT'S OVERSIGHT PROCESS HAS REMAINED THE SAME IN THE CURRENT YEAR. THE FINANCE COMMITTEE ASSUMES ALL OVERSIGHT RESPONSIBILITIES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CHARTER SCHOOL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 PLEASANT STREET | AddressLine1 |
| City | PAWTUCKET | City |
| State | RI | State |
| ZIP Code | 02860 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050519201 | EIN |
| Primary Activities | A MULTILINGUAL, MULTICULTURAL ELEMENTARY SCHOOL | PrimaryActivities |
| Legal Domicile State | RI | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | LINE 2 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 |
| 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 | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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