CONNIE MAXWELL CHILDRENS HOME: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CONNIE MAXWELL CHILDRENS HOME (EIN 57-0324927)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-03-14
- IRS object ID
- 201100739349300865
- Schema version
- 2009v1.7
- 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 | 2011-03-14T18:01:16-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway STE A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570324927 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNIE MAXWELL CHILDREN'S HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONN | NameControl |
| Phone | 8649421400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1178 | AddressLine1 |
| City | GREENWOOD | City |
| State | SC | State |
| ZIP Code | 29648 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BEN H DAVIS | Name |
| Title | PRESIDENT | Title |
| Phone | 8649421420 | Phone |
| Date Signed | 2011-03-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dave Moja | Name |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BEN H DAVIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1178 | AddressLine1 |
| City | GREENWOOD | City |
| State | SC | State |
| ZIP Code | 29648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26391209 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CONNIEMAXWELL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1892 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | TO CARE FOR CHILDREN WHILE DEVELOPING & STRENGTHENING RELATIONSHIPS IN A CHRISTIAN ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 143 | TotalNbrEmployees |
| Total Nbr Volunteers | 1400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4283984 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4337854 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 440399 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 764384 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4992314 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1876622 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 53590 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65137 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | -214341 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7043997 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6220319 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5865822 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 799894 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2731674 | OtherExpensePriorYear |
| Other Expenses Current Year | 3147286 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8951993 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9013108 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9166334 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1969111 | RevenuesLessExpensesCY |
| Total Assets BOY | 83804492 | TotalAssetsBOY |
| Total Assets EOY | 88166280 | TotalAssetsEOY |
| Total Liabilities BOY | 2736604 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2894223 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 81067888 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 85272057 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF CONNIE MAXWELL CHILDREN'S HOME, A BAPTIST MINISTRY FOR CHILDREN AND FAMILIES OF SOUTH CAROLINA, IS TO CARE FOR CHILDREN WHILE DEVELOPING AND STRENGTHENING POSITIVE RELATIONSHIPS IN A CHRISTIAN ENVIRONMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6896690 | Expense |
| Grants | 0 | Grants |
| Revenue | 764384 | Revenue |
| Description | CONNIE MAXWELL CHILDREN'S HOME IS A HIGH QUALITY, NOT-FOR-PROFIT MINISTRY THAT SERVED MORE THAN 250 HURTING CHILDREN DURING THIS PAST YEAR WHICH IS ITS 118TH YEAR OF SERVICE. THE HOME PROVIDED SHELTER, FOOD, CLOTHING, MEDICAL AND EDUCATIONAL NEEDS AT LOCATIONS IN GREENWOOD, ORANGEBURG, FLORENCE, MAULDIN, AND CHESTERFIELD. HELP FOR HURTING CHILDREN WAS ACCOMPLISHED THROUGH RESIDENTIAL CAMPUSES, EMERGENCY SHELTERS AND A COUNSELING AND INTAKE OFFICE. | Description |
| Total Program Service Expense | 6896690 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 143 | 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 |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNIE MAXWELL CHILDREN'S HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8649421400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1178 | AddressLine1 |
| City | GREENWOOD | City |
| State | SC | State |
| ZIP Code | 29648 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BM CAVE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DONNIE PADGETT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NORMAN ROGERS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| FRANK THOMAS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CAROL WHITFIELD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| FRANK BOULINEAU | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GARNETT HALL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TERRY PLEASANT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEVE WILLIAMSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DICK YOUNG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GENE BISHOP | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HERB GLADDEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAN RAY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DANNY WEST | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARTHA WRIGHT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KRISTOFER CLARK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MELISSA HOOKS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RANDY KEASLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TOM MCELHANEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHNNY MULLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RON CARROLL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RHONDA LITTLETON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAUL NOE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KEN PERTUS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRYANT SIMS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BEN DAVIS | ||||||
| PRESIDENT | 40.00 | 164048 | 0 | 36719 | X | |
| MARK STEVEN SHIFLET | ||||||
| VICE PRESIDENT- FINANCE | 40.00 | 77808 | 0 | 19628 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 241856 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 56347 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN COBB | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 NORTHGATE STREET | AddressLine1 |
| City | GREENWOOD | City |
| State | SC | State |
| ZIP Code | 29649 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 312518 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 1123602 | RelatedOrganizations |
| All Other Contributions | 3214252 | AllOtherContributions |
| Noncash Contributions | 6169 | NoncashContributions |
| Total Contributions | 4337854 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GOVERNMENT SUPPORT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 764384 | TotalRevenueColumn |
| Related Or Exempt Function Income | 764384 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 764384 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1975912 | TotalRevenueColumn |
| Exclusion | $1,975,912 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19729 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19729 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19729 | TotalRevenueColumn |
| Exclusion | $19,729 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19226609 | Securities |
| Other | 21313 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19347212 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -120603 | Securities |
| Other | 21313 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -99290 | TotalRevenueColumn |
| Exclusion | -$99,290 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| US DOA INCENTIVE | 900099 | 43374 | $43,374 |
| MISCELLANEOUS | 900099 | 2034 | $2,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 45408 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7043997 | TotalRevenueColumn |
| Related Or Exempt Function Income | 764384 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,941,759 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307101 | Total |
| Management And General | 203719 | ManagementAndGeneral |
| Fundraising | 103382 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3633346 | Total |
| Program Services | 3128694 | ProgramServices |
| Management And General | 189540 | ManagementAndGeneral |
| Fundraising | 315112 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1647246 | Total |
| Program Services | 1348629 | ProgramServices |
| Management And General | 169143 | ManagementAndGeneral |
| Fundraising | 129474 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278129 | Total |
| Program Services | 224400 | ProgramServices |
| Management And General | 28060 | ManagementAndGeneral |
| Fundraising | 25669 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463397 | Total |
| Management And General | 463397 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59297 | Total |
| Program Services | 21890 | ProgramServices |
| Management And General | 37407 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56960 | Total |
| Program Services | 588 | ProgramServices |
| Management And General | 82 | ManagementAndGeneral |
| Fundraising | 56290 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165842 | Total |
| Program Services | 143523 | ProgramServices |
| Management And General | 5313 | ManagementAndGeneral |
| Fundraising | 17006 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427382 | Total |
| Program Services | 403947 | ProgramServices |
| Management And General | 18921 | ManagementAndGeneral |
| Fundraising | 4514 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160960 | Total |
| Program Services | 100578 | ProgramServices |
| Management And General | 5985 | ManagementAndGeneral |
| Fundraising | 54397 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6590 | Total |
| Program Services | 5015 | ProgramServices |
| Management And General | 693 | ManagementAndGeneral |
| Fundraising | 882 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 756809 | Total |
| Program Services | 681128 | ProgramServices |
| Management And General | 68113 | ManagementAndGeneral |
| Fundraising | 7568 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225661 | Total |
| Program Services | 203317 | ProgramServices |
| Management And General | 13132 | ManagementAndGeneral |
| Fundraising | 9212 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD & CLOTHING | 273556 | 273556 | ||
| REPAIRS & MAIN. | 163288 | 146587 | 14826 | 1875 |
| ALLOWANCES | 114191 | 114191 | ||
| RECREATION | 24107 | 24107 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249246 | Total |
| Program Services | 76540 | ProgramServices |
| Management And General | 98193 | ManagementAndGeneral |
| Fundraising | 74513 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9013108 | Total |
| Program Services | 6896690 | ProgramServices |
| Management And General | 1316524 | ManagementAndGeneral |
| Fundraising | 799894 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2320253 | BOY |
| EOY | 3116220 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1549875 | BOY |
| EOY | 250059 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59229 | BOY |
| EOY | 66046 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70559 | BOY |
| EOY | 81978 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17742118 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9857922 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8184359 | BOY |
| EOY | 7884196 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41743220 | BOY |
| EOY | 43093903 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23928291 | BOY |
| EOY | 27407551 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5948706 | BOY |
| EOY | 6266327 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83804492 | BOY |
| EOY | 88166280 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325903 | BOY |
| EOY | 371027 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2410701 | BOY |
| EOY | 2523196 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2736604 | BOY |
| EOY | 2894223 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71669668 | BOY |
| EOY | 75422591 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3019401 | BOY |
| EOY | 3196542 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6378819 | BOY |
| EOY | 6652924 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81067888 | BOY |
| EOY | 85272057 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83804492 | BOY |
| EOY | 88166280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 4129877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5994855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5185949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4724383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4337854 | CurrentTaxYear |
| Total | 24372918 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4129877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5994855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5185949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4724383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4337854 | CurrentTaxYear |
| Total | 24372918 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 24372918 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2093549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2664001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2313133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1774379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1975912 | CurrentTaxYear |
| Total | 10820974 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17665 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45408 | CurrentTaxYear |
| Total | 139227 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 35333119 | TotalSupport |
| Gross Receipts From Admissions Etc | 125062 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.68980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69130 | 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 | 60918192 | BeginningOfYearBalance |
| Contributions | 1334912 | Contributions |
| Investment Earnings Or Losses | 5882160 | InvestmentEarningsOrLosses |
| Other Expenditures | 3222932 | OtherExpenditures |
| End Of Year Balance | 64912332 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 63614293 | BeginningOfYearBalance |
| Contributions | 1143909 | Contributions |
| Investment Earnings Or Losses | 77386 | InvestmentEarningsOrLosses |
| Other Expenditures | 3917396 | OtherExpenditures |
| End Of Year Balance | 60918192 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.92600 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03600 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03800 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1407049 | OtherCostOrOtherBasis |
| Book Value | 1407049 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13112648 | OtherCostOrOtherBasis |
| Depreciation | 7259222 | Depreciation |
| Book Value | 5853426 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3222421 | OtherCostOrOtherBasis |
| Depreciation | 2598700 | Depreciation |
| Book Value | 623721 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7884196 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 10247782 | F |
| CASH SURRENDER VALUE OF LIFE INSURANCE | 70662 | F |
| LIMITED PARTNERSHIP | 5455430 | F |
| BONDS | 11032574 | F |
| REAL ESTATE | 487833 | C |
| OTHER ASSETS | 113270 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 27407551 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSETS HELD IN TRUST BY OTHERS | 1649985 |
| BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS | 4616342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6266327 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES & UNITRUST PAYABLE | $1,567,558 |
| POST-RETIREMENT BENEFIT OBLIGATION | $955,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2523196 | TotalOfAmounts |
| Total Revenue | 7043997 | TotalRevenue |
| Total Expenses | 9013108 | TotalExpenses |
| Excess Or Deficit For Year | -1969111 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5951769 | NetUnrealizedGLOnInvestments |
| Other | $221,511 | OtherAmount |
| Total Adjustments | 6173280 | TotalAdjustments |
| Excess Or Deficit Per FS | 4204169 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12753880 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5951769 | NetUnrealizedGainsInvestments |
| Other Revenues | -241886 | OtherRevenues |
| Revenue Not Rptd F990 | 5709883 | RevenueNotRptdF990 |
| Revenue Subtotal | 7043997 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7043997 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8549711 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8549711 | ExpensesSubtotal |
| Other Expenses Not Included | 463397 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 463397 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9013108 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | TO PROVIDE OPERATING INCOME TO CONNIE MAXWELL CHILDREN'S HOME FOR THE PRESENT WHILE PRESERVING PRINCIPLE AND GROWING THE ENDOWMENT TO PROVIDE FOR MORE NEEDED INCOME IN THE FUTURE. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | ON OCTOBER 1, 2009, THE HOME ADOPTED THE NEW PROVISIONS OF THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENTS OF ACTIVITIES. AS OF SEPTEMBER 30, 2010, THE HOME HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| Part XI, Line 8 - Other Adjustments: | CHANGE IN VALUE OF TRUSTS: 288180. ACTUARIAL LOSS ON ANNUITIES: -66669. | |
| Part XII, Line 2d - Other Adjustments: | CHANGE IN VALUE OF TRUSTS: 288180. ACTUARIAL LOSS ON ANNUITIES: -66669. INVESTMENT MANAGEMENT FEES NETTED WITH REVENUE: -463397. | |
| Part XIII, Line 4b - Other Adjustments: | INVESTMENT MANAGEMENT FEES NETTED WITH REVENUE: 463397. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEN DAVIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 164048 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 18050 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 18669 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 200767 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE ORGANIZATION'S TOP MANAGEMENT. THE ORGANIZATION EMAILS THE REVIEWED FORM 990 TO EACH TRUSTEE PRIOR TO FILING. | |
| Form 990, Part VI, Section B, line 15a | THE COMPENSATION OF THE PRESIDENT IS SET BY THE INDEPENDENT BOARD OF TRUSTEES USING COMPARATIVE ANALYSIS TO OTHER LIKE ENTITIES. | |
| Form 990, Part VI, Section C, line 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAIALBLE TO THE PUBLIC UPON REQUEST. | |
| Form 990, Part VI, Section C, line 19 | CONNIE MAXWELL CHILDREN'S HOME MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S INDEPENDENT ACCOUNTANT IS SELECTED BY THE SOUTH CAROLINA BAPTIST CONVENTION, A RELATED PARTY. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. | EXPLANATION OF RESPONSIBILITY |
Schedule R IRS990ScheduleR
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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| SOUTH CAROLINA BAPATIST CONVENTION | |||||||||
| 190 STONERIDGE DRIVE | COLUMBIA | SC | 29210 | 570360087 | ASSOCIATION OF SOUTHERN BAPTIST CHURCHES | SC | 501 (C) (3) | 1 | N/A |
| THE BAPTIST FOUNDATION OF SOUTH CAROLINA | |||||||||
| 190 STONERIDGE DRIVE | COLUMBIA | SC | 29210 | 570348054 | INSTITUTION OF SCBC DESIGNATED FOR THE MANAGEMENT OF TRUST FUNDS | SC | 501 (C) (3) | 1 | N/A |
| 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 | 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 | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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