UNIVERSITY OF TOCCOA FALLS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF TOCCOA FALLS INC (EIN 58-0685908)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349304191
- 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 D
- Schedule E
- Schedule I
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T14:42:13-05:00 | 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 | 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 | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580685908 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Toccoa Falls College Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TOCC | NameControl |
| Phone | 7068866831 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 800750 | AddressLine1 |
| City | Toccoa Falls | City |
| State | GA | State |
| ZIP Code | 305980013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Greg Schulte | Name |
| Title | VP of Business & Finance | Title |
| Phone | 7068866831 | Phone |
| Date Signed | 2011-05-13 | 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 | Dr Wayne Gardner | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 800750 | AddressLine1 |
| City | Toccoa Falls | City |
| State | GA | State |
| ZIP Code | 305980013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17916409 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.tfc.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1907 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | Providing undergraduate college education and Christian ministries on a residential campus | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 606 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1785777 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1600962 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15467218 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15552165 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -225809 | InvestmentIncomePriorYear |
| Investment Income Current Year | 180789 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1818419 | OtherRevenuePriorYear |
| Other Revenue Current Year | 329437 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18845605 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17663353 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3644363 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3689023 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9751167 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7930794 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 556264 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5924327 | OtherExpensePriorYear |
| Other Expenses Current Year | 6730512 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19319857 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18350329 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -474252 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -686976 | RevenuesLessExpensesCY |
| Total Assets BOY | 24204163 | TotalAssetsBOY |
| Total Assets EOY | 23059015 | TotalAssetsEOY |
| Total Liabilities BOY | 10933606 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10291600 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13270557 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12767415 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of Toccoa Falls College is to glorify God through seeking and developing Christian servant leaders who will impact their world with the love and message of Jesus Christ. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14823662 | Expense |
| Grants | 3689023 | Grants |
| Revenue | 15881602 | Revenue |
| Description | Toccoa Falls College offers undergraduate programs in 27 majors and 40 minors to approximately 750 residential, commuter, and online students.The College provides the campus community with food services, residential housing, and a college bookstore. The community and the extended community area also enjoy a radio station that offers non-commerical, listener supported Christian programming designed to help fulfill the stated mission of the College.Also, Toccoa Falls College offers residential housing, student counseling and career placement, student activities and student government, intramural recreation, and various other student experiences as co-curricular to their academic experience. | Description |
| Total Program Service Expense | 14823662 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | 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 | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | 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 | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1179 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 606 | 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Toccoa Falls College Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7068866831 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 800750 | AddressLine1 |
| City | Toccoa Falls | City |
| State | GA | State |
| ZIP Code | 305980013 | 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 |
|---|---|---|---|---|---|---|
| Dr David Fannin | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Herbert Fisher | ||||||
| Vice Chairman | 1.00 | X | 0 | 0 | 0 | X |
| David Fugett | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Edmond Gray | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rev Charles Hughes Jr | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Ray Kincaid | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | X |
| Rev Fred King | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr David Markle | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Dwayne Mercer | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Charles Moseley | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Raymond Murray | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Jeffrey Norris | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Mark O'Farrell | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Ronald Rowe | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| John Siewart | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr David Smith | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| William Sullivan Sr | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Ferrell Towns | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Cheral Turnipseed | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Thomas Wade | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Janet Webb | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Rev Floyd Wheeler Sr | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| George Woerner | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Judge Wilie Woodruff | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dr Wayne Gardner | ||||||
| President | 40.00 | 89629 | 0 | 40565 | X | |
| David Gruen | ||||||
| VP- Finance | 40.00 | 82873 | 0 | 7117 | X | |
| Dr Barbara Bellefeuille | ||||||
| VP- Academic Affairs | 40.00 | 73875 | 0 | 13059 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 246377 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 60741 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Payne's Construction & Renovation | |||||
| 1787 Wolfpit Road | Eastanollee | GA | 30538 | Construction | 1241320 |
| Aramark Services Inc | |||||
| PO Box 800876 | Toccoa Falls | GA | 30598 | Food Service | 1190120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 295263 | GovernmentGrants |
| All Other Contributions | 1305699 | AllOtherContributions |
| Noncash Contributions | 6853 | NoncashContributions |
| Total Contributions | 1600962 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition & Fees | 900091 | 11574128 | 11574128 |
| Auxiliary Enterprises | 900091 | 3081689 | 3081689 |
| Student Radio | 900091 | 581757 | 581757 |
| Conference Fees | 900091 | 314591 | 314591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15552165 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151199 | TotalRevenueColumn |
| Exclusion | $151,199 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 279800 | Securities |
| Other | 2846 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 253056 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26744 | Securities |
| Other | 2846 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29590 | TotalRevenueColumn |
| Exclusion | $29,590 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900091 | BusinessCode |
| Total Revenue Column | 329437 | TotalRevenueColumn |
| Related Or Exempt Function Income | 329437 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 329437 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17663353 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15881602 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $180,789 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3689023 | Total |
| Program Services | 3689023 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294430 | Total |
| Program Services | 81294 | ProgramServices |
| Management And General | 213136 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55098 | Total |
| Program Services | 55098 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4298809 | Total |
| Program Services | 3371647 | ProgramServices |
| Management And General | 714817 | ManagementAndGeneral |
| Fundraising | 212345 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1755767 | Total |
| Program Services | 1195969 | ProgramServices |
| Management And General | 495306 | ManagementAndGeneral |
| Fundraising | 64492 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1526690 | Total |
| Program Services | 1152172 | ProgramServices |
| Management And General | 304776 | ManagementAndGeneral |
| Fundraising | 69742 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5590 | Total |
| Program Services | 2175 | ProgramServices |
| Management And General | 3415 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39953 | Total |
| Management And General | 39953 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130581 | Total |
| Program Services | 130581 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145027 | Total |
| Program Services | 121682 | ProgramServices |
| Fundraising | 23345 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280601 | Total |
| Program Services | 133248 | ProgramServices |
| Management And General | 75846 | ManagementAndGeneral |
| Fundraising | 71507 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2097591 | Total |
| Program Services | 1829848 | ProgramServices |
| Management And General | 251574 | ManagementAndGeneral |
| Fundraising | 16169 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284690 | Total |
| Program Services | 164411 | ProgramServices |
| Management And General | 94277 | ManagementAndGeneral |
| Fundraising | 26002 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334261 | Total |
| Management And General | 334261 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 637566 | Total |
| Program Services | 485012 | ProgramServices |
| Management And General | 152554 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117424 | Total |
| Management And General | 117424 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Auxiliary operations | 1173536 | 1173536 | ||
| Miscellaneous | 699865 | 678331 | 21534 | |
| Broadcast expense | 554059 | 554059 | ||
| Repairs | 174030 | 5576 | 168454 | |
| Postage & printing | 51128 | 51128 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4610 | Total |
| Management And General | 4610 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18350329 | Total |
| Program Services | 14823662 | ProgramServices |
| Management And General | 2970403 | ManagementAndGeneral |
| Fundraising | 556264 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4004241 | BOY |
| EOY | 1463488 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669822 | BOY |
| EOY | 353192 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338595 | BOY |
| EOY | 396796 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143939 | BOY |
| EOY | 119531 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65875 | BOY |
| EOY | 91959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28056698 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11000177 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15725784 | BOY |
| EOY | 17056521 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2320421 | BOY |
| EOY | 2725985 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597112 | BOY |
| EOY | 555939 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338374 | BOY |
| EOY | 295604 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24204163 | BOY |
| EOY | 23059015 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234877 | BOY |
| EOY | 160839 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470712 | BOY |
| EOY | 385712 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8167000 | BOY |
| EOY | 7945000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322570 | BOY |
| EOY | 237793 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209883 | BOY |
| EOY | 184115 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1528564 | BOY |
| EOY | 1378141 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10933606 | BOY |
| EOY | 10291600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8946753 | BOY |
| EOY | 8657570 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1589462 | BOY |
| EOY | 1378471 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2734342 | BOY |
| EOY | 2731374 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13270557 | BOY |
| EOY | 12767415 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24204163 | BOY |
| EOY | 23059015 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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 | 2619426 | BeginningOfYearBalance |
| Contributions | 17310 | Contributions |
| Investment Earnings Or Losses | 270544 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 134523 | GrantsOrScholarships |
| End Of Year Balance | 2772757 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2984561 | BeginningOfYearBalance |
| Contributions | 18362 | Contributions |
| Investment Earnings Or Losses | -246201 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 137296 | GrantsOrScholarships |
| End Of Year Balance | 2619426 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | 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 | 787714 | OtherCostOrOtherBasis |
| Book Value | 787714 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20934380 | OtherCostOrOtherBasis |
| Depreciation | 7003133 | Depreciation |
| Book Value | 13931247 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5136711 | OtherCostOrOtherBasis |
| Depreciation | 3224787 | Depreciation |
| Book Value | 1911924 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1197893 | OtherCostOrOtherBasis |
| Depreciation | 772257 | Depreciation |
| Book Value | 425636 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17056521 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Student deposits | $663,055 |
| Other deposits | $5,748 |
| Asset retirement obligation | $36,212 |
| Annuities payable | $555,939 |
| Funds held in federal loan programs | $117,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1378141 | TotalOfAmounts |
| Total Revenue | 17663353 | TotalRevenue |
| Total Expenses | 18350329 | TotalExpenses |
| Excess Or Deficit For Year | -686976 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 183834 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 183834 | TotalAdjustments |
| Excess Or Deficit Per FS | -503142 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14158164 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 183834 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 183834 | RevenueNotRptdF990 |
| Revenue Subtotal | 13974330 | RevenueSubtotal |
| Other Revenues Not Included | 3689023 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3689023 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17663353 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14661306 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14661306 | ExpensesSubtotal |
| Other Expenses Not Included | 3689023 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3689023 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18350329 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The College's endowment consists of approximately 66 individual funds established for a variety of purposes. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | On July 1, 2009, the College adopted the new provisions of the Income Tax topic of the 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 statement 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 consolidated statements of activities. As of June 30, 2010, the College had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. |
| Part XII, Line 4b - Other Adjustments: | Scholarships netted with tuition revenue: 3689023. | |
| Part XIII, Line 4b - Other Adjustments: | Scholarships netted with tuition revenue: 3689023. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | College publications and college catalog | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | The University receives funding from the federal government, and as a result, is required to comply with various regulations related to those funding programs. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Student scholarships & discounts | TypeOfGrant |
| Number Of Recipients | 798 | NumberOfRecipients |
| Amount Of Cash Grant | 3689023 | AmountOfCashGrant |
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: The College follows state and federal guidelines in providing financial aid to students as well as internal criteria based upon academic progress, criteria established by particular scholarships, and/or financial need. The federal FAFSA form is used in this process as well. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stephens County Development Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 581024352 | IssuerEIN |
| Date Issued | 2006-02-01 | DateIssued |
| Issue Price | 9048821 | IssuePrice |
| Description Of Purpose | Refinance | DescriptionOfPurpose |
| Defeased | 1 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 9048821 | TotalProceeds |
| Amount Defeased | 8817821 | AmountDefeased |
| Issuance Costs From Proceeds | 231000 | IssuanceCostsFromProceeds |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Donna Gardner | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | See Schedule O Wife of President, Dr. Wayne Gardner | Relationship |
| Amount Of Transaction | 55098 | AmountOfTransaction |
| Description Of Transaction | W-2 Wages | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an independent CPA firm and reviewed by the College's top management. Board members are made aware of the Form 990 and provided a copy at their request. | |
| Form 990, Part VI, Section B, line 12c | The College requires each trustee and officer to complete a conflict of interest questionnaire annually. | |
| The executive committee of the Board of Trustees evaluates the president's compensation annually. The President evaluates the officer compensation annually. | ||
| Form 990, Part VI, Section C, line 19 | The organization 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 has a board of directors that assume responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. | Explanation of Responsibility |
| Form 990, Page 1, Part II | David Gruen, VP-Finance, is reported on Part VII, Line 1a of Form 990. David Gruen has been succeeded by Greg Schulte, VP-Finance, after the reporting period of this return, June 30, 2010. As a result, Greg Schulte is signing the return but will not be reported on Part VII until the subsequent Form 990. | Explanation of Signing Officer |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Toccoa Falls College Foundation | |||||||||
| PO Box 800750 | Toccoa Falls | GA | 30598 | 311744028 | Assist the College with capital and funding | GA | 501(c)(3) | Line 7 | Toccoa Falls College |
| Toccoa Falls Estates Foundation Inc | |||||||||
| PO Box 800750 | Toccoa Falls | GA | 30598 | 203785529 | Land Development | GA | 501(c)(3) | Line 11a, I | Toccoa Falls College |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Toccoa Falls Estates LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 800994 | AddressLine1 |
| City | Toccoa Falls | City |
| State | GA | State |
| ZIP Code | 30598 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113726108 | EIN |
| Primary Activity | Land Development | PrimaryActivity |
| Legal Domicile State | GA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Toccoa Falls College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Investment | PredominantIncomeType |
| Share Of EOY Assets | 892430 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| 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 | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |