THIRD WAY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THIRD WAY (EIN 20-1734070)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-12
- IRS object ID
- 201131329349302063
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T11:16:54-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANFIELD & PHILLIPS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15825 Shady Grove Road 40 | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201734070 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Third Way | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THIR | NameControl |
| Phone | 2023841700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Connecticut Ave NW No 501 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200365422 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jonathan Cowan | Name |
| Title | President | Title |
| Phone | 2023841700 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3015193280 | Phone |
| Date Prepared | 2011-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jonathan Cowan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Connecticut Ave NW No 501 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200365422 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7789140 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.thirdway.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | A think-tank devoted to developing and advancing a moderate policy agenda. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8066000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7530500 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34924 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 153082 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 217706 | InvestmentIncomePriorYear |
| Investment Income Current Year | 105558 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8318630 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7789140 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2918537 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3604042 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 123034 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 165030 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 430006 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2159151 | OtherExpensePriorYear |
| Other Expenses Current Year | 2218353 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5200722 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5987425 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3117908 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1801715 | RevenuesLessExpensesCY |
| Total Assets BOY | 12655427 | TotalAssetsBOY |
| Total Assets EOY | 14649843 | TotalAssetsEOY |
| Total Liabilities BOY | 545915 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 738616 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12109512 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13911227 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To research and develop progressive centrist policy ideas. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1488832 | Expense |
| Revenue | 15625 | Revenue |
| Description | ECONOMIC PROGRAM - See Schedule O for description of the Economic Program exempt purpose achievements. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1125605 | Expense |
| Revenue | 131738 | Revenue |
| Description | NATIONAL SECURITY PROGRAM - See Schedule O for description of the National Security Program exempt purpose achievements. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 853360 | Expense |
| Revenue | 5719 | Revenue |
| Description | CLEAN ENERGY PROGRAM - See Schedule O for description of the Clean Energy Program exempt purpose achievements. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1287789 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1287789 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4755586 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 60 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | 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 | 0 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023841700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Connecticut Ave NW No 501 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200365422 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Jonathan Cowan | ||||||||
| President | 40.00 | X | X | 210857 | 0 | 14131 | ||
| Bernard L Schwartz | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| David Heller | ||||||||
| Vice Chair | 2.00 | X | 0 | 0 | 0 | |||
| Derek Kirkland | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Georgette Bennett | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Lewis B Cullman | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Brian Frank | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Scott Delman | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| John Dyson | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Michael B Goldberg | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Peter Joseph | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Lt Gen Claudia Kennedy | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Daniel S Loeb | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Bill Daley | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Reynold Levy | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Thurgood Marshall Jr | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Susan McCue | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Herbert S Miller | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Michael B Novogratz | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Howard Rossman | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Barbara M Vogelstein | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| John Vogelstein | ||||||||
| Chair | 2.00 | X | 0 | 0 | 0 | |||
| Doug Wilson | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Robert R Dyson | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| David Roberts | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Fred Sainz | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Joseph Zimlich | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Dwight Anderson | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Andrew Parmentier | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Tim Sweeney | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Ted J Trimpa | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Matthew Bennett | ||||||||
| VP & Secretary | 40.00 | X | 208257 | 0 | 23443 | |||
| Nancy Hale | ||||||||
| VP & Treasurer | 40.00 | X | 211450 | 0 | 13859 | |||
| James Kessler | ||||||||
| VP for Policy | 40.00 | 207360 | 0 | 23165 | X | |||
| Anne Kim | ||||||||
| Director Domestic Policy Program | 40.00 | 130110 | 0 | 5417 | X | |||
| Richard Gollub | ||||||||
| Chief Financial Officer | 40.00 | 130219 | 0 | 19715 | X | |||
| Robert Keast | ||||||||
| Director Outreach | 40.00 | 119461 | 0 | 9933 | X | |||
| Andrew Johnson | ||||||||
| Director Nat Security Program | 40.00 | 135839 | 0 | 20434 | X | |||
| Sean Gibbons | ||||||||
| Director Communications | 40.00 | 125398 | 0 | 18254 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1478951 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 148351 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greenberg Quinlan Rosner Research | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 G St NE 500 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Conduct surveys | DescriptionOfServices |
| Compensation | 121499 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 3247500 | MembershipDues |
| Related Organizations | 2950000 | RelatedOrganizations |
| All Other Contributions | 1333000 | AllOtherContributions |
| Total Contributions | 7530500 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Miscellaneous Income | 541900 | 137582 | 137582 |
| Meeting Registration F | 900099 | 15500 | 15500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 153082 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105558 | TotalRevenueColumn |
| Exclusion | $105,558 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7789140 | TotalRevenueColumn |
| Related Or Exempt Function Income | 153082 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $105,558 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 918202 | Total |
| Program Services | 714082 | ProgramServices |
| Management And General | 162923 | ManagementAndGeneral |
| Fundraising | 41197 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2163582 | Total |
| Program Services | 1756939 | ProgramServices |
| Management And General | 293618 | ManagementAndGeneral |
| Fundraising | 113025 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83512 | Total |
| Program Services | 66884 | ProgramServices |
| Management And General | 12173 | ManagementAndGeneral |
| Fundraising | 4455 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222919 | Total |
| Program Services | 178535 | ProgramServices |
| Management And General | 32493 | ManagementAndGeneral |
| Fundraising | 11891 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215827 | Total |
| Program Services | 172662 | ProgramServices |
| Management And General | 32374 | ManagementAndGeneral |
| Fundraising | 10791 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110757 | Total |
| Management And General | 110757 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20296 | Total |
| Management And General | 20296 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165030 | Total |
| Fundraising | 165030 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649445 | Total |
| Program Services | 648679 | ProgramServices |
| Fundraising | 766 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4731 | Total |
| Program Services | 3761 | ProgramServices |
| Management And General | 599 | ManagementAndGeneral |
| Fundraising | 371 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165916 | Total |
| Program Services | 132988 | ProgramServices |
| Management And General | 19969 | ManagementAndGeneral |
| Fundraising | 12959 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123169 | Total |
| Program Services | 98967 | ProgramServices |
| Management And General | 14517 | ManagementAndGeneral |
| Fundraising | 9685 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426038 | Total |
| Program Services | 341424 | ProgramServices |
| Management And General | 51115 | ManagementAndGeneral |
| Fundraising | 33499 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139869 | Total |
| Program Services | 112171 | ProgramServices |
| Management And General | 16714 | ManagementAndGeneral |
| Fundraising | 10984 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372884 | Total |
| Program Services | 362208 | ProgramServices |
| Management And General | 8875 | ManagementAndGeneral |
| Fundraising | 1801 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4459 | Total |
| Program Services | 3537 | ProgramServices |
| Management And General | 569 | ManagementAndGeneral |
| Fundraising | 353 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119753 | Total |
| Program Services | 95956 | ProgramServices |
| Management And General | 14378 | ManagementAndGeneral |
| Fundraising | 9419 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20327 | Total |
| Program Services | 12445 | ProgramServices |
| Management And General | 6688 | ManagementAndGeneral |
| Fundraising | 1194 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publicatio | 30785 | 24774 | 3561 | 2450 |
| Pub off'l travel<$1,000 | 28225 | 28225 | ||
| Miscellaneous Expenses | 1699 | 1349 | 214 | 136 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5987425 | Total |
| Program Services | 4755586 | ProgramServices |
| Management And General | 801833 | ManagementAndGeneral |
| Fundraising | 430006 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589132 | BOY |
| EOY | 778420 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5823601 | BOY |
| EOY | 9293678 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24034 | BOY |
| EOY | 178166 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88093 | BOY |
| EOY | 100812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 705602 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 255735 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464512 | BOY |
| EOY | 449867 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5659592 | BOY |
| EOY | 3842437 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6463 | BOY |
| EOY | 6463 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12655427 | BOY |
| EOY | 14649843 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265915 | BOY |
| EOY | 346116 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280000 | BOY |
| EOY | 392500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545915 | BOY |
| EOY | 738616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11810231 | BOY |
| EOY | 13658262 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299281 | BOY |
| EOY | 252965 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12109512 | BOY |
| EOY | 13911227 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12655427 | BOY |
| EOY | 14649843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1801715 | ReconcilationRevenueExpenses |
| 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 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 | 45084 | PoliticalExpenditures |
| Amt Expended For527 Activities | 33407 | AmtExpendedFor527Activities |
| Total Exmpt Function Expenditures | 33407 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | 1 | Form1120PolFiled |
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 3815000 | DuesAssessments |
| Non Ded Lobby Political Current | 66683 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 66683 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 3521625 | AggrAmtReportedInDuesNotices |
| Taxable | -$3,454,942 | TaxableAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Organizations Direct and Indirect Political Campaign Activities: | Identifier |
| Return Reference | Part I-A, Line 1: | ReturnReference |
| Explanation | The organization held briefings with candidates and their staffs on ideas and messaging relevant to their campaigns. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 705602 | OtherCostOrOtherBasis |
| Depreciation | 255735 | Depreciation |
| Book Value | 449867 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 449867 | TotalOfBookValueLandBuildings |
| Total Revenue | 7789140 | TotalRevenue |
| Total Expenses | 5987425 | TotalExpenses |
| Excess Or Deficit For Year | 1801715 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1801715 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7789140 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 7789140 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7789140 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5987425 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5987425 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5987425 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | THIRD WAY adopted the provisions of FASB Interpretation No 48, Accounting for Uncertainty in Income Taxes (FIN 48). FIN 48 requires that a tax position be recognized on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of FIN 48 had no impact on the organization's audited statements of financial position or statements of activities. The organization does not believe its financial statements include (or reflect) any uncertain tax positions. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Name Of IndividualNameOfIndividual |
|---|---|---|---|---|---|---|---|---|---|
| Pearson & Associates | |||||||||
| 900 19th St NW | Wash | DC | 20006 | Fundraising Consulting | 0 | 300000 | 24000 | 276000 | |
| Katz Watson Group Inc | |||||||||
| 236 Mass Ave NE | Wash | DC | 20002 | Fundraising Consulting | 0 | 0 | 60000 | -60000 | |
| (no name) | |||||||||
| 7908 Rvr Fls Dr | Potomac | MD | 20854 | Fundraising Consulting | 0 | 0 | 15000 | -15000 | Holly P Hoscheit |
| (no name) | |||||||||
| 328 W 11th St | New York | NY | 10014 | Fundraising Consulting | 0 | 0 | 35000 | -35000 | Chad Fitzgerald |
| PeckMadiganJones&Stewart | |||||||||
| 1300ConnAvNW | Wash | DC | 20036 | Fundraising Consulting | 0 | 0 | 12030 | -12030 | |
| (no name) | |||||||||
| 4435 Tuscany Ct | Woodbridge | VA | 22192 | Fundraising Consulting | 0 | 0 | 12000 | -12000 | Wm Andresen |
| (no name) | |||||||||
| 121-9 Ivy Dr | Cville | VA | 22903 | Fundraising Consulting | 0 | 0 | 7000 | -7000 | Andrew Garrahan |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 300000 | TotalGrossReceipts |
| Total Retained By Contractors | 165030 | TotalRetainedByContractors |
| Total Net To Organization | 134970 | TotalNetToOrganization |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Additional information for Part I, Line 2b(v): | ReturnReference |
| Explanation | The written agreements with Katz Watson Group, Inc. and Holly Page Hoscheit provided for the reimbursement of documented expenses relating to their fundraising consulting services. The following amounts were reimbursed: Holly Page Hoscheit $709 Katz Watson Group, Inc. $57 Third Way did not enter into any arrangements with fundraisers that solely paid for expense reimbursements without paying for fundraising services. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jonathan Cowan | |||||||||||||
| 210120 | 0 | 0 | 0 | 737 | 0 | 8405 | 0 | 5726 | 0 | 224988 | 0 | 216994 | 0 |
| Matthew Bennett | |||||||||||||
| 208257 | 0 | 0 | 0 | 0 | 0 | 8405 | 0 | 15038 | 0 | 231700 | 0 | 222707 | 0 |
| Nancy Hale | |||||||||||||
| 210120 | 0 | 0 | 0 | 1330 | 0 | 8413 | 0 | 5446 | 0 | 225309 | 0 | 215200 | 0 |
| James Kessler | |||||||||||||
| 207360 | 0 | 0 | 0 | 0 | 0 | 8407 | 0 | 14758 | 0 | 230525 | 0 | 218899 | 0 |
| Andrew Johnson | |||||||||||||
| 135000 | 0 | 0 | 0 | 839 | 0 | 5396 | 0 | 15038 | 0 | 156273 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| New Program Services | Form 990, Part III, line 2 | In 2010 the organization undertook a new program service activity, the Domestic Policy Program, which is included under Part III - Line 4d and further described in this section. |
| Form 990, Part VI, Section A, line 2 | Trustees John Dyson and Robert Dyson are brothers. Trustees Barbara Manfrey Vogelstein and John Vogelstein are married. | |
| Form 990, Part VI, Section A, line 8b | The Third Way Board of Trustees (its governing body) did not have any committees with authority to act on its behalf in 2010. | |
| Form 990, Part VI, Section B, line 11 | First, the President, Treasurer and Chief Financial Officer conducted an in-depth review of an electronic version of the draft Form 990 as prepared by the CPAs. A second draft Form 990 was then reviewed by legal counsel. After incorporating additional changes,the updated, final version of the Form 990 was sent via e-mail to all members of the Board of Trustees for their review prior to filing the tax return with the IRS. | |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is furnished annually to senior staff and Trustees, and new individuals are provided with a copy of this policy upon joining the Board of Trustees or senior staff. | |
| Form 990, Part VI, Section C, line 19 | The governing documents, Conflict of Interest Policy, and financial statements are made available to the public upon request. | |
| Form 990, Part VII, Section A, Column (B): | Estimated hours per week devoted to a related organization, Third Way Institute, by individuals listed in Column (A): Jonathan Cowan - 4 hours David Heller - 2 hours Thurgood Marshall, Jr. - 2 hours Howard Rossman - 2 hours Matthew Bennett - 2 hours Nancy Hale - 2 hours | |
| ECONOMIC PROGRAM | Form 990, Part III, Line 4a | Please note that for this program, and for all of the organization's programs, all reports developed by Third Way are made available to the general public through its website: www.thirdway.org. In 2010, the Economic Program had a number of significant exempt purpose achievements, including: 1. Middle Class Success: Proposed an extensive policy agenda to help middle-class Americans succeed economically. The agenda included ideas to: make college more affordable and accessible, build and preserve retirement savings, afford child care, empower consumers, and launch and support small businesses. 2. Federal Budget: Produced a series of policy memos, events, and proposals to highlight the threat presented to ecomonic growth by the federal budget deficit, put forward ideas to curb federal spending, and advocate improvements to the budget process. 3. Health Care Reform: Released a report describing how health care reform would lower health care costs and spending. 4. Trade and the Economy: Released reports, memos and held an event exploring how robust efforts to increase exports and enhance enforcement of trade rules can foster job creation and economic growth. |
| CULTURE PROGRAM | Form 990, Part III, Line 4d | In 2010, the Culture Program had a number of significant exempt purpose achievements, including: 1. Abortion: Released a memo summarizing the progress made on finding common ground on the issue of abortion. 2. Immigration: Released a memo reviewing public opinion research on immigration and offering a suggested framework for talking about reform with moderates. 3. Gay Equality: Released a report based on original public opinion research analyzing how to most effectively persuade the middle to support marriage. 4. Religion: Released a report offering a roadmap for reaching religious Americans on public policy issues. |
| CLEAN ENERGY PROGRAM | Form 990, Part III, Line 4c | In 2010, the Clean Energy Program had a number of significant exempt purpose achievements, including: 1. Spurring Energy Efficiency in Rural America: Released a policy paper proposing the creation of a program to encourage and help rural families pay for home energy efficiency improvements. 2. Expanding Use of Natural Gas: Issued a policy paper recommending ways to encourage the replacement of emission-intense fuels, including coal and diesel, with natural gas to reduce pollution. 3. Small Modular Reactors: Released a paper on the next-generation nuclear reactors, offering ideas to increase the use of pollution-free power. 4. Nuclear Revival: Convened a day-long conference with key policy makers and advocates of nuclear energy to discuss how to encourage construction of new nuclear power plants in the US to accelerate the use of clean energy and create new jobs. |
| NATIONAL SECURITY PROGRAM | Form 990, Part III, Line 4b | In 2010, the National Security Program had a number of significant exempt purpose achievements, including: 1.New START: Released two papers analyzing the New START treaty with Russia and outlining the national security implications of the accord. 2.Cybersecurity: Issued a paper calling for a U.S. lead cybersecurity summit as the first step in building an international cybersecurity treaty. 3.Intel Reform: Issued a memo on appropriate oversight for the intelligence community. 4.Issued a paper on the growing mental health crisis in the military and its implications for military readiness. |
| DOMESTIC POLICY PROGRAM | Form 990, Part III, Line 4d | In 2010, the Domestic Policy Program had a number of significant exempt purpose achievements, including: 1. Housing Crisis: Released a memo on the tremendous damage a national moratorium on housing foreclosures would do to the economy as a whole. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Third Way Institute | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Connecticut Ave NW Ste 501 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260535276 | EIN |
| Primary Activities | Fund educational activities focused on moderate policy solutions | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 170(b)(1) (A)(vi) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 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 | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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