STONY BROOK FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- STONY BROOK FOUNDATION INC (EIN 11-6077945)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-26
- IRS object ID
- 201111169349300756
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-26T13:21:36-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLTZ RUBENSTEIN REMINICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BAYLIS ROAD | AddressLine1 |
| City | MELVILLE | City |
| State | NY | State |
| ZIP Code | 117473823 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 116077945 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STONY BROOK FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STON | NameControl |
| Phone | 6316326536 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 ADMINISTRATION | AddressLine1 |
| City | STONY BROOK | City |
| State | NY | State |
| ZIP Code | 11794 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAROL KAIN GRAY | Name |
| Title | CFO | Title |
| Phone | 6316326536 | Phone |
| Date Signed | 2011-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ellen M Labita | Name |
| Phone | 6317527400 | 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 | Richard L Gelfond | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 ADMINISTRATION | AddressLine1 |
| City | STONY BROOK | City |
| State | NY | State |
| ZIP Code | 11794 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 48843357 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SUNYSB.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The Stony Brook Foundation Inc., a Non-Profit, "No-Member" Corporation was chartered by the Education Department of the State of New York in 1965. Its Exempt Purpose is to assist in developing and increasing the resources of the State University of New York at Stony Brook ("SUNY Stony Brook") in order to provide more extensive educational opportunities and services by making and encouraging gifts, grants, contributions and donations of real and personal property to or for the benefit of SUNY Stony Brook. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 28 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 82838093 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22283930 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 989490 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1221783 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4637779 | InvestmentIncomePriorYear |
| Investment Income Current Year | 677090 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -52705 | OtherRevenuePriorYear |
| Other Revenue Current Year | 59445 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 79137099 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24242248 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3533528 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6317189 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5472627 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8223765 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 52000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 65000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2271110 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14499673 | OtherExpensePriorYear |
| Other Expenses Current Year | 31132452 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23557828 | TotalExpensesPriorYear |
| Total Expenses Current Year | 45738406 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 55579271 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -21496158 | RevenuesLessExpensesCY |
| Total Assets BOY | 235997529 | TotalAssetsBOY |
| Total Assets EOY | 230299401 | TotalAssetsEOY |
| Total Liabilities BOY | 32052299 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39691711 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 203945230 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 190607690 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Stony Brook Foundation Inc., a Non-Profit, "No-Member" Corporation was chartered by the Education Department of the State of New York in 1965. Its Exempt Purpose is to assist in developing and increasing the resources of the State University of New York at Stony Brook ("SUNY Stony Brook") in order to provide more extensive educational opportunities and services by making and encouraging gifts, grants, contributions and donations of real and personal property to or for the benefit of SUNY Stony Brook. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 41941025 | Expense |
| Grants | 6317189 | Grants |
| Revenue | 1506072 | Revenue |
| Description | Receive, Hold, Administer and Dispose of Gifts and Grants, Finance the conduct of studies and research in all fields of intellectual inquiry, grant and administer scholarships and fellowships and engage in experimental education activities and research projects, all in keeping with the educational purposes and objectives of Stony Brook University. | Description |
| Total Program Service Expense | 41941025 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | 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 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | BF | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Name Of Foreign Country | NT | NameOfForeignCountry |
| 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON HSUEH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6316326536 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 ADMINISTRATION | AddressLine1 |
| City | STONY BROOK | City |
| State | NY | State |
| ZIP Code | 11794 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Richard L Gelfond | ||||||
| Chair | 4.00 | X | X | 0 | 0 | 0 |
| Mr David E Acker | ||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 |
| DR JAMES H SIMONS | ||||||
| CHAIR EMERITUS | 1.00 | X | X | 0 | 0 | 0 |
| CARY F STALLER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MATTHEW CODY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| Dr Samuel Aronson | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| EVELYN BEREZIN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DONALD BLAKE SR | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| dr STUART B CHERNEY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| dr BARRY COLLER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| dr NANCY RAUCH DOUZINAS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BARRY M FOX ESQ | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| STUART GOLDSTEIN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DR LEO GUTHART | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DR JAMES A HAYWARD | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| WALTER KISSINGER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| WILLIAM L KNAPP | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DR HENRY LAUFER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DOROTHY LICHTENSTEIN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL MANOUSSOS ESQ | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DAVID MAYER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| Richard T Nasti | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ADAM SHERMAN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| LEONARD A SPIVAK ESQ | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ERWIN P STALLER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DR JEROME SWARTZ | ||||||
| truSTEE | 0.50 | X | 0 | 0 | 0 | |
| CHARLES B WANG | ||||||
| truSTEE | 0.50 | X | 0 | 0 | 0 | |
| Dr Samuel L Stanley Jr | ||||||
| Ex-Officio: Voting | 1.00 | X | 250000 | 0 | 0 | |
| ERIC KALER | ||||||
| EX-OFFICIO: non-voting | 1.00 | X | 48000 | 0 | 0 | |
| RICHARD A GRASSO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND A JANSEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM WISSER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Mr Eric Doepel | ||||||
| EXECUTIVE DIRECTOR | 1.00 | X | 42000 | 0 | 0 | |
| Karol Kain Gray | ||||||
| EX-OFFICIO: NON-VOTING | 1.00 | X | 88375 | 0 | 0 | |
| LANCE KING | ||||||
| EX-OFFICIO: non-voting | 1.00 | X | 21077 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 449452 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EW HOWELL | |||||
| 245 Newtown Road Suite 600 | Plainview | NY | 11803 | Professional Service | 12297902 |
| PERKINS EASTMAN ARCHITECTS PC | |||||
| 115 Fifth Avenue | New York | NY | 10003 | Professional Service | 656599 |
| FINI HOME | |||||
| 4 North Road | East Setauket | NY | 11733 | Professional Service | 397435 |
| PRAXIS INSIGHTS LLC | |||||
| 52 Surrey Mall | Slingerlands | NY | 12195 | Professional Service | 252250 |
| CONVERGENT WEALTH ADVISORS | |||||
| 2600 Tower Oaks Blvd SUITE 300 | Rockville | MD | 20852 | Professional Service | 233903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 2558876 | FundraisingEvents |
| Government Grants | 12500 | GovernmentGrants |
| All Other Contributions | 19712554 | AllOtherContributions |
| Noncash Contributions | 482139 | NoncashContributions |
| Total Contributions | 22283930 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AGENCY FEES | 711300 | 787156 | 787156 |
| Rent inc frm unaff nfp | 531190 | 403997 | 403997 |
| MUSEUM ADMISSION | 711300 | 30630 | 30630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1221783 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 412541 | TotalRevenueColumn |
| Exclusion | $412,541 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24601853 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24157351 | Securities |
| Other | 179953 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 444502 | Securities |
| Other | -179953 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 264549 | TotalRevenueColumn |
| Related Or Exempt Function Income | 264549 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 297535 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2558876 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 263601 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33934 | TotalRevenueColumn |
| Exclusion | $33,934 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 5975 | GrossIncomeGaming |
| Gaming Direct Expenses | 204 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5771 | TotalRevenueColumn |
| Exclusion | $5,771 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19740 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19740 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19740 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24242248 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1506072 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $452,246 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4324175 | Total |
| Program Services | 4324175 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561859 | Total |
| Program Services | 561859 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1431155 | Total |
| Program Services | 1431155 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298000 | Total |
| Program Services | 218000 | ProgramServices |
| Fundraising | 80000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6430260 | Total |
| Program Services | 4411523 | ProgramServices |
| Management And General | 910152 | ManagementAndGeneral |
| Fundraising | 1108585 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1345773 | Total |
| Program Services | 595495 | ProgramServices |
| Management And General | 334558 | ManagementAndGeneral |
| Fundraising | 415720 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149732 | Total |
| Program Services | 138818 | ProgramServices |
| Management And General | 4914 | ManagementAndGeneral |
| Fundraising | 6000 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19254 | Total |
| Program Services | 7000 | ProgramServices |
| Management And General | 12254 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67000 | Total |
| Management And General | 67000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165839 | Total |
| Program Services | 165839 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65000 | Total |
| Fundraising | 65000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323231 | Total |
| Program Services | 322869 | ProgramServices |
| Management And General | 362 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1613677 | Total |
| Program Services | 1610897 | ProgramServices |
| Management And General | 2780 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326914 | Total |
| Program Services | 308914 | ProgramServices |
| Fundraising | 18000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1989616 | Total |
| Program Services | 1763142 | ProgramServices |
| Management And General | 95820 | ManagementAndGeneral |
| Fundraising | 130654 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56109 | Total |
| Program Services | 46728 | ProgramServices |
| Fundraising | 9381 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1009546 | Total |
| Program Services | 958950 | ProgramServices |
| Management And General | 580 | ManagementAndGeneral |
| Fundraising | 50016 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155827 | Total |
| Program Services | 147995 | ProgramServices |
| Fundraising | 7832 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151424 | Total |
| Program Services | 151424 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602167 | Total |
| Program Services | 600173 | ProgramServices |
| Management And General | 1994 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123886 | Total |
| Program Services | 59508 | ProgramServices |
| Management And General | 64378 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 21375431 | 21369240 | 2299 | 3892 |
| EQUIPMENT AND RENTALS | 1015315 | 996261 | 5686 | 13368 |
| PRINTING & DUPLICATION | 485670 | 321229 | 7043 | 157398 |
| POSTAGE AND SHIPPING | 166828 | 73846 | 2550 | 90432 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1484718 | Total |
| Program Services | 1355985 | ProgramServices |
| Management And General | 13901 | ManagementAndGeneral |
| Fundraising | 114832 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45738406 | Total |
| Program Services | 41941025 | ProgramServices |
| Management And General | 1526271 | ManagementAndGeneral |
| Fundraising | 2271110 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6612474 | BOY |
| EOY | 2849938 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10654074 | BOY |
| EOY | 17981235 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101780514 | BOY |
| EOY | 63602687 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459576 | BOY |
| EOY | 459576 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39864 | BOY |
| EOY | 98928 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198942 | BOY |
| EOY | 71372 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17684688 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5973694 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12061822 | BOY |
| EOY | 11710994 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4885575 | BOY |
| EOY | 9339617 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98137579 | BOY |
| EOY | 124032783 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1167109 | BOY |
| EOY | 152271 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235997529 | BOY |
| EOY | 230299401 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5406843 | BOY |
| EOY | 9462510 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2425000 | BOY |
| EOY | 2285000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24220456 | BOY |
| EOY | 27944201 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32052299 | BOY |
| EOY | 39691711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6234228 | BOY |
| EOY | 9792701 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117603510 | BOY |
| EOY | 101091689 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80107492 | BOY |
| EOY | 79723300 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203945230 | BOY |
| EOY | 190607690 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235997529 | BOY |
| EOY | 230299401 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 54360083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19728551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51131349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82838093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22283390 | CurrentTaxYear |
| Total | 230341466 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54360083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19728551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51131349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82838093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22283390 | CurrentTaxYear |
| Total | 230341466 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 142774885 | AmountsSubstContributorsTotal |
| Public Support Total170 | 87566581 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 826330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 743176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 953618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2151096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 412541 | CurrentTaxYear |
| Total | 5086761 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19740 | CurrentTaxYear |
| Total | 92684 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 235520911 | TotalSupport |
| Gross Receipts From Admissions Etc | 4335366 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.37180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.37150 | 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) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 165839 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 165839 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 45572567 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 45738406 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1000000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 165839 | CurrentYear |
| Total | 165839 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 250000 | CurrentYear |
| Total | 250000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 215475 | RevenuesIncluded |
| Assets In Part X | 3026036 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 23649248 | BeginningBalance |
| Additions During Year | 3755856 | AdditionsDuringYear |
| Ending Balance | 27405104 | EndingBalance |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 95436421 | BeginningOfYearBalance |
| Contributions | 3448947 | Contributions |
| Investment Earnings Or Losses | 4663291 | InvestmentEarningsOrLosses |
| Other Expenditures | 1788928 | OtherExpenditures |
| Administrative Expenses | 620587 | AdministrativeExpenses |
| End Of Year Balance | 101139144 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 102498646 | BeginningOfYearBalance |
| Contributions | 8964342 | Contributions |
| Investment Earnings Or Losses | -15153505 | InvestmentEarningsOrLosses |
| Administrative Expenses | 873062 | AdministrativeExpenses |
| End Of Year Balance | 95436421 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02340 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.18940 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.78720 | TermEndowmentEOYBalance |
| 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 | 3260754 | OtherCostOrOtherBasis |
| Book Value | 3260754 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5855051 | OtherCostOrOtherBasis |
| Depreciation | 1197578 | Depreciation |
| Book Value | 4657473 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5717774 | OtherCostOrOtherBasis |
| Depreciation | 4725062 | Depreciation |
| Book Value | 992712 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2851109 | OtherCostOrOtherBasis |
| Depreciation | 51054 | Depreciation |
| Book Value | 2800055 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11710994 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTs IN CORE-PROPERTY FUNDS | 1467619 | F |
| INVESTMENTs IN DIVERSIFIED FIXED INCOME FUNDS | 4863409 | F |
| investments in GLOBAL EQUITY FUNDS | 17229068 | F |
| INVESTMENTs IN MULTI-STRATEGY FUNDS | 80979105 | F |
| INVESTMENTs IN PRIVATE EQUITY FUNDS | 573711 | F |
| INVESTMENTS IN U.S. EQUITIES FUNDS | 18919871 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 124032783 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE | $539,097 |
| FUNDS HELD IN TRUST FOR OTHERS | $27,405,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 27944201 | TotalOfAmounts |
| Total Revenue | 24242248 | TotalRevenue |
| Total Expenses | 45738406 | TotalExpenses |
| Excess Or Deficit For Year | -21496158 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8158618 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 8158618 | TotalAdjustments |
| Excess Or Deficit Per FS | -13337540 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 32815473 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8158618 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 414607 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 8573225 | RevenueNotRptdF990 |
| Revenue Subtotal | 24242248 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24242248 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 46153013 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 414607 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 414607 | ExpensesNotRptdF990 |
| Expenses Subtotal | 45738406 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 45738406 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part III, Line 4: | SBF owns the Pollack-Krasner House and Study Center. The Center operates as a museum and library. The extensive research collections developed at the Center attract scholars, students and researchers from around the world. The United States Department of the Interior has designated it as a National Historic Landmark. SBF also owns various books, photographs, and journal collections. | |
| Part V, Line 4: | Utilized to fund its programs while seeking to maintain the purchasing power of the endowment assets. | Description of Intended Use of Endowment Funds: |
| Part X: | As of June 30, 2010, the Foundation does not believe it has any uncertain tax positions that would require either recognition or disclosure in the accompanying financial statements. | Description of Uncertain Tax Positions Under FIN 48: |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| EAST ASIA AND THE PACIFIC | RESEARCH | 50000 |
| EUROPE | RESEARCH | 31885 |
| MIDDLE EAST AND NORTH AFRICA | RESEARCH | 30000 |
| NORTH AMERICA | RESEARCH | 11000 |
| SUB-SAHARAN AFRICA | CONSTRUCTION | 1396670 |
| Russia and the Newly Independent States | RESEARCH | 6600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 1526155 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| EUROPE | RESEARCH | 10000 | CHECK | BOOK |
| NORTH AMERICA | RESEARCH | 6000 | CHECK | bOOK |
| sub-saharan africa | RESEARCH | 18535 | wiRE | bOOK |
| Middle East and North Africa | RESEARCH | 30000 | wiRE | bOOK |
| sub-saharan africa | RESEARCH | 28135 | wiRE | bOOK |
| Sub-saharan africa | CONSTRUCTION | 1350000 | WIRE | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 6 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| RESEARCH | EUROPE | 1 | 5635 | CHECK | BOOK |
| RESEARCH | EAST ASIA AND THE PACIFIC | 1 | 50000 | WIRE | BOOK |
| RESEARCH | North America | 1 | 5000 | CHECK | BOOK |
| RESEARCH | Russia and the Newly Independent States | 1 | 6600 | WIRE | BOOK |
| RESEARCH | EUROPE | 2 | 16250 | WIRE | BOOK |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: A Cash Payment Voucher is prepared by the department. It is submitted with supporting documentation to the Procurement Department. Requests greater than $5,000 are forwarded to the Stony Brook Foundation Business office for review and approval. Included in the review procedures is a justification for the disbursement. A detailed justification of the expenditure is required, including reason for purchase of goods/request for service. At the end of the project, a final project report is prepared and submitted by the department. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVENT ASSOCIATES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT PLANNING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 2122725 | GrossReceipts |
| Amount Retained By Contractor | 65000 | AmountRetainedByContractor |
| Net To Organization | 2057725 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2122725 | TotalGrossReceipts |
| Total Retained By Contractors | 65000 | TotalRetainedByContractors |
| Total Net To Organization | 2057725 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STONY BROOK Gala 2010 | NameOfEvent1 |
| Gross Receipts Event1 | 2072725 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1976390 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 96335 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 137090 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Fundraising-National Pediatric | NameOfEvent2 |
| Gross Receipts Event2 | 186433 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 150143 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 36290 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 31003 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 21 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 597253 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 432343 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 164910 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 95508 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2856411 | GrossReceiptsTotal |
| Charitable Contributions Total | 2558876 | CharitableContributionsTotal |
| Gross Revenue Total Events | 297535 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 263601 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 263601 | DirectExpenseSummaryEvents |
| Net Income Summary | 33934 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | JASON HSUEH | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 ADMINISTRATION | AddressLine1 |
| City | STONY BROOK | City |
| State | NY | State |
| ZIP Code | 11794 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| RESEARCH FOUNDATION -STONY BROOK UNIVERSITY | |||||||||
| S5422 Frank Melville Jr Memorial | Library-STONY BROOK UNIV | STONY BROOK | NY | 11794 | 141368361 | 501(c)3 | 1031390 | BOOK | RESEARCH AWARDS |
| Equusstep Innovations | |||||||||
| 107 NO GROVE STREET | Valley Stream | NY | 11580 | 271154075 | N/A | 15000 | BOOK | PRIZES AND AWARDS | |
| SOBITS | |||||||||
| 183 WOODBURY ROAD | HUNTINGTON | NY | 11743 | 263785932 | N/A | 25000 | BOOK | PRIZES AND AWARDS | |
| BARNES AND NOBLE - STONY BROOK | |||||||||
| MELVILLE LIBRARY - BASEMENT | Stony Brook | NY | 11794 | 132536119 | N/A | 115031 | BOOK | SCHOLARSHIPS FOR STUDENTS | |
| Matthews Bookstore - HEALTH SCIENCES CENTER | |||||||||
| 2nd Level Room 310 | Stony Brook | NY | 11794 | 430923177 | N/A | 5490 | BOOK | SCHOLARSHIPS FOR STUDENTS | |
| National Merit Scholarship Corp | |||||||||
| PO Box 99389 | Chicago | IL | 60693 | 362307745 | N/A | 43000 | BOOK | SCHOLARSHIPS FOR STUDENTS | |
| Stony Books | |||||||||
| 1081 NORTH COUNTRY ROAD | STONY BROOK | NY | 11790 | 112502976 | N/A | 7319 | BOOK | SCHOLARSHIPS FOR STUDENTS | |
| STONY BROOK UNIVERSITY BURSARS OFFICE | |||||||||
| 261 ADMINISTRATION BLDG STONY BROOK | UNIVERSITY | STONY BROOK | NY | 11794 | 146013200 | government | 2956112 | BOOK | SCHOLARSHIPS FOR STUDENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 7 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| SCHOLARSHIPS FOR STUDENTS | 9 | 90000 | BOOK |
| PRIZES AND AWARDS | 1 | 5000 | BOOK |
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: A Cash Payment Voucher is prepared by the department. It is submitted with supporting documentation to the Procurement Department. Requests greater than $5,000 are forwarded to the Stony Brook Foundation Business office for review and approval. Included in the review procedures is a justification for the disbursement. A detailed justification of the expenditure is required, including reason for purchase of goods/request for service. At the end of the project, a final project report is prepared and submitted by the department. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| 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 | Dr Samuel L Stanley Jr | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 250000 | 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 | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 250000 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| Explanation | Schedule J, Part I, Line 3 The organization receives contributed services for Ms. Karol Kain Gray, Mr. Eric Doepel and for Mr. Lance King. These individuals are employed by State University of New York at Stony Brook, which is an unrelated entity of the Stony Brook Foundation, Inc, from which they receive compensation of $88,375, $42,000 and $21,077, respectively for services of the organization. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DR JAMES H SIMONS | |||
| BOARD MEMBER | 35685708 | INVESTMENT | 0 |
| dr leo a guthart | |||
| BOARD MEMBER | 345257 | INVESTMENT | 0 |
| WALTER B KISSINGER | |||
| BOARD MEMBER | 228454 | INVESTMENT | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 140475 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 80756 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL/SIM ITEM | MethodOfDeterminingRevenues |
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 92600 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL/SIM ITEM | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FRGN Currency | 1 | 207 | APPRAISAL |
| X | Supplies/EQU | 4 | 168101 | APPRAISAL/SIM ITEM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | THE ORGANIZATION USES BROKERS TO SELL STOCKS GIFTED TO THE ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Mr. Cary F. Staller & Mr. Erwin P. Staller, board members - FATHER & SON RELATIONSHIP. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by stony brook foundation management is then forwarded to the Executive Committee review and comment. |
| Form 990, Part VI, Section B, line 12c | Conflict of Interest- Board Members having a conflict of interest must disclose the issue to the Board. A conflict may be waived by a vote of two-thirds. The Board Member with the conflict may not vote. Any Board Member who has not completed a new Conflict of Interest Statement on the first day of the new fiscal year may not vote at any meeting of the Board until the form is submitted. |
| Form 990, Part VI, Section B, line 15 | Budget Committee reviews and provides recommendations to the Board. The Board approves. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its financial statements available to the public Upon Request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|
| stony brook foundation realty | |||||||||
| 230 administration | stony brook | NY | 11794 | 112622814 | facilitating the development & operation of a conference center/hotel | NY | 501(c)(3) | LINE 9 | N/A |
| stony brook foundation delaware | |||||||||
| 230 administration | stony brook | NY | 11794 | 133550753 | MANAGE DONATED PROPERTY | DE | 501(c)(3) | LINE 9 | N/A |
| Long Island High Technology Incubator Inc | |||||||||
| 25 EAST LOOP ROAD | Stony brook | NY | 11790 | 113059018 | DEVELOP HIGH TECHNOLOGY COMPANIES ON LONG ISLAND | NY | 501(c)(3) | LINE 9 | 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 | 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 | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments