OKLAHOMA COUNCIL OF PUBLIC AFFAIRS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OKLAHOMA COUNCIL OF PUBLIC AFFAIRS INC (EIN 73-1436375)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201243199349306584
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T15:33:22-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DeBee Gilchrist a Professional Corporation | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 North Broadway Suite 1500 | AddressLine1 |
| City | Oklahoma City | City |
| State | OK | State |
| ZIP Code | 73102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731436375 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oklahoma Council of Public Affairs Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OKLA | NameControl |
| Phone | 4056021667 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 N Lincoln Blvd | AddressLine1 |
| City | Oklahoma City | City |
| State | OK | State |
| ZIP Code | 73104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael C Carnuccio | Name |
| Title | President | Title |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | H Edward DeBee | Name |
| Phone | 4052327777 | 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) |
|---|---|---|
| Gross Receipts | 3180125 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ocpathink.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | The Oklahoma Council of Public Affairs, Inc. was formed to provide relevant information to the general public concerning public policy issues affecting Oklahoma citizens. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1399790 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3092068 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1807 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1603 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -16173 | OtherRevenuePriorYear |
| Other Revenue Current Year | -33644 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1385424 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3060027 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 35000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 119742 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 700188 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 910544 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 336968 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 676980 | OtherExpensePriorYear |
| Other Expenses Current Year | 776675 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1412168 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1806961 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -26744 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1253066 | RevenuesLessExpensesCY |
| Total Assets BOY | 2331733 | TotalAssetsBOY |
| Total Assets EOY | 4135848 | TotalAssetsEOY |
| Total Liabilities BOY | 126014 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 679637 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2205719 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3456211 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Oklahoma Council of Public Affairs, Inc. was formed to provide relevant information to the general public concerning public policy issues affecting Oklahoma citizens. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 501010 | Expense |
| Description | Salaries and benefits paid to employees and allocated to Program Services. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 262947 | Expense |
| Description | Publication of over 36,000 copies of "OCPA Perspective". This is a newsletter focusing on current issues mailed monthly to over 3,000 Oklahoma citizens at no charge. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 119742 | Expense |
| Grants | 119742 | Grants |
| Description | Support of OCPA Oklahoma Policy Solutions, Inc., a non-partisan supporting organization operated exclusively for the promotion of social welfare. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 225179 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1108878 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michael C Carnuccio | NamePerson |
| Telephone Number | 4056021667 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 N Lincoln Blvd | AddressLine1 |
| City | Oklahoma City | City |
| State | OK | State |
| ZIP Code | 731042801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Patrick Rooney | ||||||
| Secretary | 0.00 | X | X | 0 | 0 | 0 |
| David R Brown MD | ||||||
| Chairman | 0.00 | X | 0 | 0 | 0 | |
| Brandon Dutcher | ||||||
| Vice President | 40.00 | X | 91000 | 0 | 0 | |
| Brett A Magbee | ||||||
| Vice President | 40.00 | X | 79500 | 0 | 0 | |
| Steve Beebe | ||||||
| Treasurer | 0.00 | X | 0 | 0 | 0 | |
| Michael Carnuccio | ||||||
| President | 40.00 | X | 120000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 290500 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 323174 | FundraisingEvents |
| All Other Contributions | 2768894 | AllOtherContributions |
| Total Contributions | 3092068 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1603 | TotalRevenueColumn |
| Exclusion | $1,603 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 75550 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 323174 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 120098 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -44548 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Expense Reimbursement | Description |
| Total Revenue Column | 10904 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10904 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10904 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3060027 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10904 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,603 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119742 | Total |
| Program Services | 119742 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290535 | Total |
| Program Services | 154968 | ProgramServices |
| Management And General | 108080 | ManagementAndGeneral |
| Fundraising | 27487 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457128 | Total |
| Program Services | 255537 | ProgramServices |
| Management And General | 86687 | ManagementAndGeneral |
| Fundraising | 114904 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46367 | Total |
| Program Services | 23971 | ProgramServices |
| Management And General | 11952 | ManagementAndGeneral |
| Fundraising | 10444 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49159 | Total |
| Program Services | 29557 | ProgramServices |
| Management And General | 11601 | ManagementAndGeneral |
| Fundraising | 8001 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67355 | Total |
| Program Services | 36977 | ProgramServices |
| Management And General | 17420 | ManagementAndGeneral |
| Fundraising | 12958 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17356 | Total |
| Management And General | 17356 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5056 | Total |
| Management And General | 5056 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10837 | Total |
| Program Services | 7152 | ProgramServices |
| Management And General | 2330 | ManagementAndGeneral |
| Fundraising | 1355 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27088 | Total |
| Program Services | 18546 | ProgramServices |
| Management And General | 5402 | ManagementAndGeneral |
| Fundraising | 3140 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49339 | Total |
| Program Services | 32564 | ProgramServices |
| Management And General | 10608 | ManagementAndGeneral |
| Fundraising | 6167 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53305 | Total |
| Program Services | 4135 | ProgramServices |
| Management And General | 4484 | ManagementAndGeneral |
| Fundraising | 44686 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63570 | Total |
| Program Services | 12723 | ProgramServices |
| Management And General | 3929 | ManagementAndGeneral |
| Fundraising | 46918 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8292 | Total |
| Management And General | 8292 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59878 | Total |
| Program Services | 39519 | ProgramServices |
| Management And General | 12874 | ManagementAndGeneral |
| Fundraising | 7485 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Telephone | 16096 | 10623 | 3461 | 2012 |
| Printing and Publications | 345633 | 339188 | 2250 | 4195 |
| Postage and Shipping | 18765 | 2810 | 15955 | |
| Miscellaneous Expenses | 35688 | 7921 | 21888 | 5879 |
| Market Development | 25382 | 25382 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40390 | Total |
| Program Services | 15755 | ProgramServices |
| Management And General | 24635 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1806961 | Total |
| Program Services | 1108878 | ProgramServices |
| Management And General | 361115 | ManagementAndGeneral |
| Fundraising | 336968 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208147 | BOY |
| EOY | 352348 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103508 | BOY |
| EOY | 580881 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335000 | BOY |
| EOY | 1047000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2216 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37269 | BOY |
| EOY | 15302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2496412 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 383549 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1620426 | BOY |
| EOY | 2112863 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27383 | BOY |
| EOY | 25238 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2331733 | BOY |
| EOY | 4135848 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27157 | BOY |
| EOY | 87210 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98857 | BOY |
| EOY | 477913 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 114514 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126014 | BOY |
| EOY | 679637 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1870719 | BOY |
| EOY | 1828330 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335000 | BOY |
| EOY | 1627881 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2205719 | BOY |
| EOY | 3456211 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2331733 | BOY |
| EOY | 4135848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1253066 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2574 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 | 1121104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1442222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1043010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 949090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1141013 | CurrentTaxYear |
| Total | 5696439 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1121104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1442222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1043010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 949090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1141013 | CurrentTaxYear |
| Total | 5696439 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1232578 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4463861 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1603 | CurrentTaxYear |
| Total | 41956 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10904 | CurrentTaxYear |
| Total | 71069 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5809464 | TotalSupport |
| Public Support Pertcentage170 | 0.76840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69290 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 74796 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 74796 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1732165 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1806961 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 240348 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 60087 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 240348 | CurrentYear |
| Total | 240348 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $360,522 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 74796 | CurrentYear |
| Total | 74796 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 60087 | CurrentYear |
| Total | 60087 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $90,131 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 957474 | OtherCostOrOtherBasis |
| Book Value | 957474 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1320714 | OtherCostOrOtherBasis |
| Depreciation | 272182 | Depreciation |
| Book Value | 1048532 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 119051 | OtherCostOrOtherBasis |
| Depreciation | 55684 | Depreciation |
| Book Value | 63367 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99173 | OtherCostOrOtherBasis |
| Depreciation | 55683 | Depreciation |
| Book Value | 43490 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2112863 | TotalOfBookValueLandBuildings |
| Total Revenue | 3060027 | TotalRevenue |
| Total Expenses | 1806961 | TotalExpenses |
| Excess Or Deficit For Year | 1253066 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2574 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -2574 | TotalAdjustments |
| Excess Or Deficit Per FS | 1250492 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3060027 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3060027 | RevenueSubtotal |
| Total Revenue Per Form990 | 3060027 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1806961 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1806961 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1806961 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | OK | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Citizenship Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 235080 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 200719 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 34361 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5340 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 30000 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 35200 | EntertainmentEvent1 |
| Name Of Event2 | Liberty Gala | NameOfEvent2 |
| Gross Receipts Event2 | 109875 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 88037 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 21838 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 32858 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 53769 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 34418 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 19351 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 16450 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 250 | EntertainmentOtherEvents |
| Gross Receipts Total | 398724 | GrossReceiptsTotal |
| Charitable Contributions Total | 323174 | CharitableContributionsTotal |
| Gross Revenue Total Events | 75550 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5340 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 79308 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 35450 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 120098 | DirectExpenseSummaryEvents |
| Net Income Summary | -44548 | NetIncomeSummary |
Schedule I IRS990ScheduleI
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCPA OPS Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 N Lincoln Blvd 100 | AddressLine1 |
| City | Oklahoma City | City |
| State | OK | State |
| ZIP Code | 73104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 273686718 | EINOfRecipient |
| IRC Section | 501(c)(4) | IRCSection |
| Amount Of Cash Grant | 119742 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | Fair market value | MethodOfValuation |
| Purpose Of Grant | General support | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Patrick T Rooney | NamePerson |
| Purpose Of Loan | See Statement 2 | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $151,128 | OriginalPrincipalAmount |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | First National Bank of Oklahoma | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | See Statement 3 | Relationship |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization provides the governing documents, conflict of interest policy, and financial statements upon request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The conflict of interest policy covers the officers and directors of the organization. An individual must disclose the existence of an actual or possible conflict to the board of directors or members of a committee considering the proposed transaction or arrangement. The board or committee then decides whether a conflict of interest exists. The board or committee shall make its decision as to whether to enter into the transaction or arrangement despite the conflict of interest. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The Form 990 is reviewed by the organization's President prior to signature and filing. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Summer Speaker - Annual event to present a guest speaker to discuss various matters designed to educate the public on various public policy topics. OTHER PROGRAM SERVICES 5: Support of OCPA Oklahoma Policy Solutions, Inc., a non-partisan supporting organization operated exclusively for the promotion of social welfare. OTHER PROGRAM SERVICES 6: Founded the "What Would Reagan Do?" program recognizing the governmental policies of Ronald Reagan and seeking public dialogue regarding government spending. OTHER PROGRAM SERVICES 7: Launched "accountabilityok.com" as an interactive website allowing Oklahoma citizens to research state government spending and issues. OTHER PROGRAM SERVICES 8: Founded the Center for Educational Freedom providing information regarding issues focusing on the education in Oklahoma. OTHER PROGRAM SERVICES 9: Funding to CapitolBeatOK, an independent, nonpartisan news service providing coverage of the Oklahoma legislature, executive branch, agencies and judiciary provided to the public at no charge. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Liberty Foundation of Oklahoma Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 N Lincoln Blvd 500 | AddressLine1 |
| City | Oklahoma City | City |
| State | OK | State |
| ZIP Code | 731042801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261105474 | EIN |
| Primary Activities | Charitable and educational supporting organization | PrimaryActivities |
| Legal Domicile State | OK | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(3) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oklahoma Council of Public Affairs Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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