APPALACHIAN BIBLE COLLEGE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- APPALACHIAN BIBLE COLLEGE INC (EIN 55-0370901)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-10-11
- IRS object ID
- 201132849349300508
- Schema version
- 2010v3.4
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-11T08:47:20-05:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIBBONS & KAWASH AC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 VIRGINIA ST E STE 300 | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 253012724 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550370901 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPALACHIAN BIBLE COLLEGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | APPA | NameControl |
| Phone | 3048776428 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 COLLEGE DRIVE | AddressLine1 |
| City | MOUNT HOPE | City |
| State | WV | State |
| ZIP Code | 25880 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH E LILLY | Name |
| Title | VICE PRESIDENT FOR BUSINESS | Title |
| Phone | 3048776428 | Phone |
| Date Signed | 2011-10-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VALERIE R ELLIS | Name |
| Phone | 3043458400 | Phone |
| Date Prepared | 2011-10-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KENNETH E LILLY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 COLLEGE DRIVE | AddressLine1 |
| City | MOUNT HOPE | City |
| State | WV | State |
| ZIP Code | 25880 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6557842 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ABC.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | SERVES THE CHRISTIAN COMMUNITY IN THE STRENGTHENING OF LOCAL CHURCHES; EDUCATIONAL PROGRAMS PROMOTE RESPONSIBLE CHRISTIAN CHARACTER AND MATURITY, AND PREPARE GRADUATES FOR VOCATIONAL AND VOLUNTEER CHURCH-RELATED SERVICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 366 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | -8482 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -8482 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1999428 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1968730 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4272121 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4343169 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 64550 | InvestmentIncomePriorYear |
| Investment Income Current Year | 39534 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23517 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27795 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6359616 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6379228 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 582024 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 608567 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2673156 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2772007 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 148045 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3377597 | OtherExpensePriorYear |
| Other Expenses Current Year | 3498852 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6632777 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6879426 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -273161 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -500198 | RevenuesLessExpensesCY |
| Total Assets BOY | 15655676 | TotalAssetsBOY |
| Total Assets EOY | 15646849 | TotalAssetsEOY |
| Total Liabilities BOY | 7933180 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8424551 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7722496 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7222298 | NetAssetsOrFundBalancesEOY |
| Mission Description | SERVES THE CHRISTIAN COMMUNITY IN THE STRENGTHENING OF LOCAL CHURCHES; EDUCATIONAL PROGRAMS PROMOTE RESPONSIBLE CHRISTIAN CHARACTER AND MATURITY, AND PREPARE GRADUATES FOR VOCATIONAL AND VOLUNTEER CHURCH-RELATED SERVICE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5027884 | Expense |
| Grants | 608567 | Grants |
| Revenue | 4343169 | Revenue |
| Description | OUR ACHIEVEMENTS INCLUDE THE OPERATION OF A PRIVATE FOUR (4) YEAR COLLEGE PREPARING MEN & WOMEN FOR FULL-TIME MINISTRY VOCATIONS (APPROXIMATELY 300 STUDENTS). | Description |
| Total Program Service Expense | 5027884 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 366 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KENNETH E LILLY | NamePerson |
| Telephone Number | 3048776428 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 COLLEGE DRIVE | AddressLine1 |
| City | MOUNT HOPE | City |
| State | WV | State |
| ZIP Code | 25880 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAN ANDERSON | ||||||
| PRESIDENT | 40.00 | X | X | 80313 | 0 | 11153 |
| JOHN CAMP | ||||||
| BOD | X | 0 | 0 | 0 | ||
| CURTIS BOSTIC | ||||||
| BOD | X | 0 | 0 | 0 | ||
| BILL MULLINS | ||||||
| BOD | X | 0 | 0 | 0 | ||
| JERRY FISHER | ||||||
| BOD | X | 0 | 0 | 0 | ||
| TIM DILLON | ||||||
| BOD | X | 0 | 0 | 0 | ||
| KEITH WEATHERHOLT | ||||||
| BOD | X | 0 | 0 | 0 | ||
| LANE ELLIS | ||||||
| CHAIRMAN | X | 0 | 0 | 0 | ||
| RALPH RINEHART | ||||||
| BOD | X | 0 | 0 | 0 | ||
| ROMIE MUNDY | ||||||
| BOD | X | 0 | 0 | 0 | ||
| TR BARKER | ||||||
| BOD | X | 0 | 0 | 0 | ||
| VAN MARSCEAU | ||||||
| VICE CHAIRMA | X | 0 | 0 | 0 | ||
| BILL ROOP | ||||||
| BOD | X | 0 | 0 | 0 | ||
| JESSE SMITH | ||||||
| BOD | X | 0 | 0 | 0 | ||
| PERRY MCKINNEY | ||||||
| BOD | X | 0 | 0 | 0 | ||
| JOEL WEGNER | ||||||
| BOD | X | 0 | 0 | 0 | ||
| CHUCK BETHEL | ||||||
| VP | 40.00 | X | 56414 | 0 | 9990 | |
| KEN LILLY | ||||||
| VP | 40.00 | X | 54388 | 0 | 12863 | |
| JON RINKER | ||||||
| VP | 40.00 | X | 52496 | 0 | 12678 | |
| DAVID HOLLOWAY | ||||||
| VP | 40.00 | X | 51476 | 0 | 12720 | |
| DAVID CHILDS | ||||||
| VP | 40.00 | X | 48683 | 0 | 12531 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 343770 | TotalReportableCompFromOrg |
| Total Other Compensation | 71935 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| ALADDIN FOOD MANAGEMENT SERVICE | ||||||
| PO BOX 17506 | PO BOX 17506 | BALTIMORE | MD | 21297 | FOOD SERVICE | 610027 |
| RT LONDON | ||||||
| 1642 BROADWAY NW | 1642 BROADWAY NW | GRAND RAPIDS | MI | 49504 | FURNITURE | 107874 |
| HARVEST MEDIA | ||||||
| 22 BRIARWOOD COURT | 22 BRIARWOOD COURT | SCHAUMBURG | IL | 60193 | TECHNOLOGY | 100116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 27812 | GovernmentGrants |
| All Other Contributions | 1940918 | AllOtherContributions |
| Total Contributions | 1968730 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| TUITION & FEES | 2388499 | 2388499 | |
| AUXILIARY ENTERPRISE | 1277929 | $1,277,929 | |
| EXTENSION MINISTRIES | 676741 | 676741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4343169 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6007 | TotalRevenueColumn |
| Exclusion | $6,007 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 212141 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 178614 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33527 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33527 | TotalRevenueColumn |
| Exclusion | $33,527 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| MISCELLANEOUS | 25103 | $25,103 |
| INCREASE IN CSV LIFE INSURANC | 5481 | $5,481 |
| MISC. TAXABLE SALES | 3688 | $3,688 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6477 | TotalRevenueColumn |
| Unrelated Business Revenue | -8482 | UnrelatedBusinessRevenue |
| Exclusion | $2,005 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27795 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6379228 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3065240 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -8482 | UnrelatedBusinessRevenue |
| Exclusion | $1,353,740 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608567 | Total |
| Program Services | 608567 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343769 | Total |
| Program Services | 209068 | ProgramServices |
| Management And General | 134701 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1870015 | Total |
| Program Services | 1438185 | ProgramServices |
| Management And General | 346572 | ManagementAndGeneral |
| Fundraising | 85258 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55537 | Total |
| Program Services | 38620 | ProgramServices |
| Management And General | 14549 | ManagementAndGeneral |
| Fundraising | 2368 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320812 | Total |
| Program Services | 222451 | ProgramServices |
| Management And General | 80988 | ManagementAndGeneral |
| Fundraising | 17373 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181874 | Total |
| Program Services | 109110 | ProgramServices |
| Management And General | 66266 | ManagementAndGeneral |
| Fundraising | 6498 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26218 | Total |
| Program Services | 26218 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50500 | Total |
| Management And General | 50500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44578 | Total |
| Program Services | 22121 | ProgramServices |
| Management And General | 22457 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28878 | Total |
| Management And General | 28878 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514300 | Total |
| Program Services | 370267 | ProgramServices |
| Management And General | 116269 | ManagementAndGeneral |
| Fundraising | 27764 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327875 | Total |
| Program Services | 109087 | ProgramServices |
| Management And General | 218236 | ManagementAndGeneral |
| Fundraising | 552 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104621 | Total |
| Program Services | 74358 | ProgramServices |
| Management And General | 29641 | ManagementAndGeneral |
| Fundraising | 622 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24727 | Total |
| Program Services | 16935 | ProgramServices |
| Management And General | 7792 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361201 | Total |
| Program Services | 185905 | ProgramServices |
| Management And General | 175296 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741304 | Total |
| Program Services | 569379 | ProgramServices |
| Management And General | 165323 | ManagementAndGeneral |
| Fundraising | 6602 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91362 | Total |
| Program Services | 1900 | ProgramServices |
| Management And General | 89462 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICE COST | 374564 | 374564 | ||
| MEALS | 231601 | 223349 | 7717 | 535 |
| MISCELLANEOUS | 188618 | 142566 | 45858 | 194 |
| COST OF GOODS SOLD | 111571 | 111506 | 65 | |
| REPAIRS AND MAINTENANCE | 105775 | 68899 | 36876 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171159 | Total |
| Program Services | 104829 | ProgramServices |
| Management And General | 66051 | ManagementAndGeneral |
| Fundraising | 279 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6879426 | Total |
| Program Services | 5027884 | ProgramServices |
| Management And General | 1703497 | ManagementAndGeneral |
| Fundraising | 148045 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255670 | BOY |
| EOY | 651662 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131146 | BOY |
| EOY | 126937 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208290 | BOY |
| EOY | 245073 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67038 | BOY |
| EOY | 75586 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109219 | BOY |
| EOY | 121859 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21915966 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8069279 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14375290 | BOY |
| EOY | 13846687 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391563 | BOY |
| EOY | 456104 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117460 | BOY |
| EOY | 122941 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15655676 | BOY |
| EOY | 15646849 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183964 | BOY |
| EOY | 229599 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124509 | BOY |
| EOY | 100898 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4871352 | BOY |
| EOY | 7297477 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2645210 | BOY |
| EOY | 642999 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108145 | BOY |
| EOY | 153578 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7933180 | BOY |
| EOY | 8424551 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6027315 | BOY |
| EOY | 5354841 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553991 | BOY |
| EOY | 578609 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1141190 | BOY |
| EOY | 1288848 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7722496 | BOY |
| EOY | 7222298 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15655676 | BOY |
| EOY | 15646849 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -500198 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1188516 | BeginningOfYearBalance |
| Contributions | 145959 | Contributions |
| Investment Earnings Or Losses | 14851 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -10624 | GrantsOrScholarships |
| End Of Year Balance | 1338702 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500907 | BeginningOfYearBalance |
| Contributions | 695138 | Contributions |
| Grants Or Scholarships | -7529 | GrantsOrScholarships |
| End Of Year Balance | 1188516 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500307 | BeginningOfYearBalance |
| Contributions | 600 | Contributions |
| End Of Year Balance | 500907 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 455043 | OtherCostOrOtherBasis |
| Book Value | 455043 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16621477 | OtherCostOrOtherBasis |
| Depreciation | 4752843 | Depreciation |
| Book Value | 11868634 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1188117 | OtherCostOrOtherBasis |
| Depreciation | 545389 | Depreciation |
| Book Value | 642728 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2831748 | OtherCostOrOtherBasis |
| Depreciation | 2298913 | Depreciation |
| Book Value | 532835 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 819581 | OtherCostOrOtherBasis |
| Depreciation | 472134 | Depreciation |
| Book Value | 347447 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13846687 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS AND ANNUITY OBLIGATIONS | Description |
| Amount | $153,578 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 153578 | TotalOfAmounts |
| Total Revenue | 6379228 | TotalRevenue |
| Total Expenses | 6879426 | TotalExpenses |
| Excess Or Deficit For Year | -500198 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -500198 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5773568 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2907 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2907 | RevenueNotRptdF990 |
| Revenue Subtotal | 5770661 | RevenueSubtotal |
| Other Revenues Not Included | 608567 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 608567 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6379228 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6273766 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2907 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2907 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6270859 | ExpensesSubtotal |
| Other Expenses Not Included | 608567 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 608567 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6879426 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | FINANCIAL AID -608,567 FINANCIAL AID 608,567 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FINANCIAL AID 608,567 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | FINANCIAL AID 608,567 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION | Identifier |
| Return Reference | SCHEDULE E LINE 6 | ReturnReference |
| Explanation | THE COLLEGE PARTICIPATES IN THE FEDERAL PELL GRANT PROGRAM FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT PROGRAM FEDERAL WORK STUDY PROGRAM FEDERAL FAMILY EDUCATION LOANS PROGRAM ACADEMIC COMPETITIVENESS GRANT PROGRAM WV HIGHER EDUCATION GRANT PROGRAM AND THE WV HIGHER EDUCATION ADULT PARTTIME GRANT PROGRAM FOR THE BENEFIT OF ITS STUDENTS | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 174 | NumberOfRecipients |
| Amount Of Cash Grant | 608567 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | STUDENTS ARE AWARDED SCHOLARSHIPS BASED ON AN EVALUATION OF NEED AND ELIGIBILITY FOR SPECIFIC AWARDS IN ACCORDANCE WITH ANY DONOR STIPULATIONS. THE FINANCIAL AID DEPARTMENT IS RESPONSIBLE FOR MAKING SCHOLARSHIP AWARDS AND FOR MONITORING ONGOING ELIGIBILITY (E.G. MAINTENANCE OF SATISFACTORY ACADEMIC PROGRESS). | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALEIGH COUNTY BUILDING COMMISSION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 556000389 | IssuerEIN |
| Date Issued | 2010-07-14 | DateIssued |
| Issue Price | 7500000 | IssuePrice |
| Description Of Purpose | REFINANCING | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 4839816 | AmountRetired |
| Total Proceeds | 7500000 | TotalProceeds |
| Issuance Costs From Proceeds | 22826 | IssuanceCostsFromProceeds |
| Other Spent Proceeds | 2637358 | OtherSpentProceeds |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT COMMITTEE REVIEWS A DRAFT OF THE FORM 990 BEFORE IT IS FILED AND NOTIFIES THE BOARD OF DIRECTORS THAT THEY HAVE REVIEWED IT AND IT IS AVAILABLE UPON REQUEST FOR ANY OTHER BOARD MEMBERS WISHING TO REVIEW. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS, ADMINISTRATIVE OFFICERS AND MANAGEMENT PERSONNEL ARE REQUIRED TO COMPLETE A DISCLOSURE AND COMPLIANCE STATEMENTS ANNUALLY. COMPLIANCE IS MONITORED AND ULTIMATELY DETERMINED BY THE PRESIDENT AND/OR BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE PERSONNEL ACADEMIC COMMITTEE OF THE BOARD REVIEWS PRESIDENT'S SALARY ALONG WITH THE VICE PRESIDENT'S. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE PERSONNEL ACADEMIC COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE PERCENTAGE OF INCREASE IN SALARY FOR ALL FACULTY AND STAFF. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPALACHIAN BIBLE FELLOWSHIP INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 COLLEGE DRIVE | AddressLine1 |
| City | MOUNT HOPE | City |
| State | WV | State |
| ZIP Code | 25880 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273560790 | EIN |
| Primary Activities | HOLDASSETS | PrimaryActivities |
| Legal Domicile State | WV | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 2 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |