RIVERSIDE-SAN BERNARDINO COUNTY INDIAN HEALTH INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- RIVERSIDE-SAN BERNARDINO COUNTY INDIAN HEALTH INC (EIN 95-2846605)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-13
- IRS object ID
- 202612259349302716
- Schema version
- 2025v4.1
- 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) |
|---|---|---|
| Return | 2026-08-13T14:16:46-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463131594 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spafford and Landry Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1849 W Redlands Blvd Suite 102 | AddressLine1Txt |
| City | Redlands | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92373 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952846605 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERSIDE-SAN BERNARDINO COUNTY INDIAN | BusinessNameLine1Txt |
| Business Name Line2 | HEALTH INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIVE | BusinessNameControlTxt |
| Phone | 9098641097 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11980 MT VERNON AVENUE | AddressLine1Txt |
| City | GRAND TERRACE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92313 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MO ZAYED | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2026-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Pat Spafford | PreparerPersonNm |
| PTIN | P00367698 | PTIN |
| Phone | 9097921852 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11980 MT VERNON AVENUE | AddressLine1Txt |
| City | GRAND TERRACE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92313 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $85,868,220 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RSBCIHI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING RURAL HEALTH CARE SERVICES TO NATIVE AMERICANS IN SAN BERNARDINO & RIVERSIDE COUNTIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 463 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $61,310,851 | PYContributionsGrantsAmt |
| CY Contributions Grants | $57,618,197 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,155,343 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,244,527 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,685,903 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,005,496 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $87,152,097 | PYTotalRevenueAmt |
| CY Total Revenue | $85,868,220 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,961,342 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,673,008 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,233,464 | PYOtherExpensesAmt |
| CY Other Expenses | $25,262,699 | CYOtherExpensesAmt |
| PY Total Expenses | $63,194,806 | PYTotalExpensesAmt |
| CY Total Expenses | $66,935,707 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,957,291 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,932,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $202,903,625 | TotalAssetsBOYAmt |
| Total Assets EOY | $225,043,791 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,522,826 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,730,479 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $199,380,799 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $218,313,312 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION IS ORGANIZED AS A JOINT VENTURE BETWEEN THE INDIAN TRIBES OF RIVERSIDE AND SAN BERNARDINO COUNTIES FOR THE PURPOSE OF PROVIDING HEALTH, DENTAL, OPTICAL AND NUTRITION SERVICES TO ELIGIBLE INDIAN BENEFICIARIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $65,121,925 | ExpenseAmt |
| Revenue | $23,244,527 | RevenueAmt |
| Desc | PROVIDE MEDICAL, DENTAL, OPTICAL, PHARMACEUTICAL AND COUNSELING SERVICE TO OVER 31,000 INDIANS. | Desc |
| Total Program Service Expenses | $65,121,925 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 303 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 463 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MO ZAHED | PersonNm |
| Phone | 9098641097 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11980 MT VERNON AVENUE | AddressLine1Txt |
| City | GRAND TERRACE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92313 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| DONALD HAMBY | |||||||
| PHYSICIAN | 40.00 | 0.00 | $503,356 | $0 | $20,222 | ||
| BILL THOMSEN | |||||||
| CEO | 40.00 | 0.00 | $363,791 | $0 | $57,670 | ||
| ARTHUR LEITZKE | |||||||
| PSYCHIATRIST | 40.00 | 0.00 | $385,105 | $0 | $20,223 | ||
| MO ZAYED | |||||||
| CFO | 40.00 | 0.00 | $350,533 | $0 | $32,733 | ||
| PHILIP FARABAUGH | |||||||
| MEDICAL DIRECTOR | 40.00 | 0.00 | $351,700 | $0 | $30,546 | ||
| OLUWATONI ARENE | |||||||
| PHYSCIAN | 40.00 | 0.00 | $313,593 | $0 | $46,183 | ||
| MARJORIE JOHNSON | |||||||
| IT DIRECTOR | 40.00 | 0.00 | $271,443 | $0 | $37,777 | ||
| GABRIEL RAMIREZ | |||||||
| COO | 40.00 | 0.00 | $206,596 | $0 | $20,977 | ||
| VERONICA ESPINOZA | |||||||
| Secretary | 1.00 | 0.00 | $31,325 | $0 | $0 | Yes (X) | Yes (X) |
| JONELL JOHN | |||||||
| Director | 1.00 | 0.00 | $28,000 | $0 | $0 | Yes (X) | |
| SHERRI SALGADO | |||||||
| President | 1.00 | 0.00 | $26,250 | $0 | $0 | Yes (X) | Yes (X) |
| DESIREE FRANCO | |||||||
| Vice President | 1.00 | 0.00 | $25,725 | $0 | $0 | Yes (X) | Yes (X) |
| KIM SCHOENBORN | |||||||
| Director | 1.00 | 0.00 | $19,950 | $0 | $0 | Yes (X) | |
| NANCY GALINDO | |||||||
| Director | 1.00 | 0.00 | $19,075 | $0 | $0 | Yes (X) | |
| JULIE PARCERO | |||||||
| MEMBER AT LARGE | 1.00 | 0.00 | $18,900 | $0 | $0 | Yes (X) | Yes (X) |
| AMANDA VASQUEZ | |||||||
| Director | 1.00 | 0.00 | $18,200 | $0 | $0 | Yes (X) | |
| CAMILLE DIAZ | |||||||
| Director | 1.00 | 0.00 | $17,675 | $0 | $0 | Yes (X) | |
| LELA JUAREZ | |||||||
| Director | 1.00 | 0.00 | $17,325 | $0 | $0 | Yes (X) | |
| TRINDAD KRYSTAL | |||||||
| Director | 1.00 | 0.00 | $16,975 | $0 | $0 | Yes (X) | |
| DANAE HAMILTON VEGA | |||||||
| Treasurer | 1.00 | 0.00 | $16,450 | $0 | $0 | Yes (X) | Yes (X) |
| LORNA JOHNSON STANLEY | |||||||
| Director | 1.00 | 0.00 | $15,575 | $0 | $0 | Yes (X) | |
| MARY BUSSING | |||||||
| Director | 1.00 | 0.00 | $14,875 | $0 | $0 | Yes (X) | |
| JOHN MARCUS | |||||||
| Director | 1.00 | 0.00 | $14,000 | $0 | $0 | Yes (X) | |
| CINDY VALLEGO SANCHEZ | |||||||
| Director | 1.00 | 0.00 | $12,775 | $0 | $0 | Yes (X) | |
| SYLVIA MOTSCHMAN | |||||||
| Director | 1.00 | 0.00 | $12,425 | $0 | $0 | Yes (X) | |
| LEONELLA LEASH | |||||||
| Director | 1.00 | 0.00 | $12,075 | $0 | $0 | Yes (X) | |
| TRISTEN OROSCO | |||||||
| Director | 1.00 | 0.00 | $11,375 | $0 | $0 | Yes (X) | |
| ELAINE PENELOZA | |||||||
| Director | 1.00 | 0.00 | $11,025 | $0 | $0 | Yes (X) | |
| LISA ORTEGA | |||||||
| Director | 1.00 | 0.00 | $9,975 | $0 | $0 | Yes (X) | |
| TERESA SANCHEZ | |||||||
| Director | 1.00 | 0.00 | $9,100 | $0 | $0 | Yes (X) | |
| ROSEMARIE MORRERO | |||||||
| Director | 1.00 | 0.00 | $7,875 | $0 | $0 | Yes (X) | |
| SEAN MILANOVICH | |||||||
| Director | 1.00 | 0.00 | $7,700 | $0 | $0 | Yes (X) | |
| DOLORES ODOM | |||||||
| Director | 1.00 | 0.00 | $6,650 | $0 | $0 | Yes (X) | |
| SABRINA CASTENADA | |||||||
| Director | 1.00 | 0.00 | $4,200 | $0 | $0 | Yes (X) | |
| AUDREY MARTINEZ | |||||||
| Director | 1.00 | 0.00 | $3,500 | $0 | $0 | Yes (X) | |
| CATALINA VILLAMONTES | |||||||
| Director | 1.00 | 0.00 | $2,800 | $0 | $0 | Yes (X) | |
| ALEXIS SANDERS-ALTO | |||||||
| Director | 1.00 | 0.00 | $2,450 | $0 | $0 | Yes (X) | |
| LYNN SAENZ | |||||||
| Director | 1.00 | 0.00 | $2,275 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,162,617 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $266,331 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 86 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| ServicesServicesDesc | CompensationCompensationAmt |
|---|---|
| QUEST DIAGNOSTICS | |
| MEDICAL SUPPLIES | $779,972 |
| DOCSTAR MEDICAL PARTNERS LLC | |
| CONSULTANT | $1,318,429 |
| NEW ORIGINS | |
| MEDICAL AND HEALTHCARE | $971,050 |
| LPA INC | |
| MEDICAL AND HEALTHCARE | $1,031,232 |
| JL WARD ASSOCIATES INC | |
| CONSULTING | $600,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $56,891,287 | GovernmentGrantsAmt |
| All Other Contributions | $726,910 | AllOtherContributionsAmt |
| Total Contributions | $57,618,197 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAL, DENTAL, OPTICAL | 621400 | $23,175,668 | $23,175,668 |
| MISC AND REIMBURSEMENTS | 621400 | $68,859 | $68,859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,244,527 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,005,496 | TotalRevenueColumnAmt |
| Exclusion | $5,005,496 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,868,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,244,527 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,005,496 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,337,420 | TotalAmt |
| Program Services | $920,920 | ProgramServicesAmt |
| Management And General | $416,500 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,640,762 | TotalAmt |
| Program Services | $30,640,762 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,483,635 | TotalAmt |
| Program Services | $1,483,635 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,910,680 | TotalAmt |
| Program Services | $5,910,680 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,300,511 | TotalAmt |
| Program Services | $2,300,511 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,315 | TotalAmt |
| Program Services | $141,315 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,000 | TotalAmt |
| Program Services | $33,000 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,127,771 | TotalAmt |
| Program Services | $5,127,771 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,571 | TotalAmt |
| Program Services | $210,214 | ProgramServicesAmt |
| Management And General | $23,357 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,682,591 | TotalAmt |
| Program Services | $1,682,591 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,202 | TotalAmt |
| Program Services | $510,287 | ProgramServicesAmt |
| Management And General | $11,915 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,491 | TotalAmt |
| Program Services | $160,491 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,137 | TotalAmt |
| Program Services | $791,137 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MATERIALS AND SUPPLIES | $8,341,700 | $7,029,632 | $1,312,068 |
| SUBCONTRACT CARE | $4,305,026 | $4,305,026 | |
| MAINTENANCE AND REPAIRS | $2,702,640 | $2,702,640 | |
| OTHER EXPENSES | $1,221,255 | $1,171,313 | $49,942 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,935,707 | TotalAmt |
| Program Services | $65,121,925 | ProgramServicesAmt |
| Management And General | $1,813,782 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,224,811 | BOYAmt |
| EOY | $100,226,056 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,269,821 | BOYAmt |
| EOY | $5,184,549 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,660,726 | BOYAmt |
| EOY | $2,551,088 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,021 | BOYAmt |
| EOY | $157,303 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,963 | BOYAmt |
| EOY | $372,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $116,552,195 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,241,283 | BOYAmt |
| EOY | $116,552,195 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,903,625 | BOYAmt |
| EOY | $225,043,791 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,522,826 | BOYAmt |
| EOY | $6,730,479 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,522,826 | BOYAmt |
| EOY | $6,730,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,207,712 | BOYAmt |
| EOY | $93,708,304 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,241,283 | BOYAmt |
| EOY | $116,552,195 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,931,804 | BOYAmt |
| EOY | $8,052,813 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,380,799 | BOYAmt |
| EOY | $218,313,312 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,903,625 | BOYAmt |
| EOY | $225,043,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,932,513 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,461,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,867,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,988,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,310,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,618,197 | CurrentTaxYearAmt |
| Total | $297,246,491 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,461,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,867,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,988,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,310,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,618,197 | CurrentTaxYearAmt |
| Total | $297,246,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $297,246,491 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,217,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,452,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,685,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,005,496 | CurrentTaxYearAmt |
| Total | $16,370,252 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $313,616,743 | TotalSupportAmt |
| Public Support CY170 | 0.94780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $713,859 | OtherCostOrOtherBasisAmt |
| Book Value | $713,859 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,775,261 | OtherCostOrOtherBasisAmt |
| Book Value | $68,775,261 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,439,999 | OtherCostOrOtherBasisAmt |
| Book Value | $16,439,999 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,623,076 | OtherCostOrOtherBasisAmt |
| Book Value | $30,623,076 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $116,552,195 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $85,868,220 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $85,868,220 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $85,868,220 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $66,935,707 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $66,935,707 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $66,935,707 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| ARTHUR LEITZKE | |||
| PSYCHIATRIST | $385,105 | $20,223 | $405,328 |
| BILL THOMSEN | |||
| CEO | $363,791 | $57,670 | $421,461 |
| DONALD HAMBY | |||
| PHYSICIAN | $503,356 | $20,222 | $523,578 |
| GABRIEL RAMIREZ | |||
| COO | $206,596 | $20,977 | $227,573 |
| MARJORIE JOHNSON | |||
| IT DIRECTOR | $271,443 | $37,777 | $309,220 |
| MO ZAYED | |||
| CFO | $350,533 | $32,733 | $383,266 |
| OLUWATONI ARENE | |||
| PHYSCIAN | $313,593 | $46,183 | $359,776 |
| PHILIP FARABAUGH | |||
| MEDICAL DIRECTOR | $351,700 | $30,546 | $382,246 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | THE BOARD OF DIRECTORS CONSIST OF NATIVE AMERICAN TRIBAL MEMBERS WHO ARE RELATED FAMILY MEMBERS SUCH AS BROTHERS, SISTERS, AND COUSINS, ETC. |
| Form 990, Part VI, Section B, Line 11b | REVIEWED BY THE FINANCE COMMITTEE BEFORE ISSUANCE. |
| Form 990, Part VI, Section B, Line 12c | EACH BOARD MEMBER MUST DECLARE ANNUALLY. |
| Form 990, Part VI, Section B, Line 15a | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER ARE REVIEWED AND APPROVED BY THE ORGANIZATIONS COMPENSATION COMMITTEE. |
| Form 990, Part VI, Section B, Line 15b | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER ARE REVIEWED AND APPROVED BY THE ORGANIZATIONS COMPENSATION COMMITTEE. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMBER TRIBES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11980 MT VERNON AVENUE | AddressLine1Txt |
| City | GRAND TERRACE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92313 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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