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Warning Text�?� � Warning Text ���%�X��TableStyleMedium9PivotStyleLight16`�FEO990_12�KEZ990_12�v Subtables_12������  ;  ;�  ;�' Print_Area_MI;�����8� �� (Temporarily restricted net assets -- boy(Permanently restricted net assets -- boy#Cash -- non-interest bearing -- eoy-Savings and temporary cash investments -- eoy$Pledges and grants receivable -- eoyAccounts receivable -- eoy1Receivables from officers, directors, etc. -- eoy,Receivables from disqualified persons -- eoy"Notes and loans receivables -- eoy"Inventories for sale or use -- eoy+Prepaid expenses or deferred charges -- eoy)Land, buildings, & equipment (net) -- eoy0Investments in publicly traded securities -- eoy'Investements in other securities -- eoy"Program-related investments -- eoyIntangible assets -- eoyOther assets -- eoyTotal assets -- eoy,Accounts payable and accrued expenses -- eoyGrants payable -- eoyDeferred revenue -- eoy"Tax-exempt bond liabilities -- eoyEscrow account liability -- eoy,Payables to officers, directors, etc. -- eoy*Secured mortgages and notes payable -- eoy,Unsecured mortgages and notes payable -- eoyOther liabilities -- eoyTotal liabilities -- eoyUnrestricted net assets -- eoy(Temporarily restricted net assets -- eoy(Permanently restricted net assets -- eoyMethod of accounting)Accountant provide compilation or review?Financial sheets audited?Federal grant audit required?Federal grant audit performed?fee_for_srvc_prof_fndrsng,Professional fundraising fees -- FundraisingVARCHARNUMBER5Compensation of current officers, etc -- Fundraising6Travel/ent expenses to public officials -- Fundraising?Travel/ent expenses to public officials -- Management & generalsam_cntpop_cntSample count (sample code)Population count (sample code) NTEE code$Number of rows on compensation table%NUmber of rows on supported org tablenon_pf_status_cdtype_suprtng_org cert_chkbxwrttn_IRS_determcontri_by_cntrl_indivcontri_by_rltd_prtycontri_by_35_cntrl_entsum_of_suprtd_amts -Reason for non-private foundation status codeType of supporting organization6Organization not controlled by disqualified persons...4Written determination (Type I, Type II or Type III)?7Controls governing body of the supported organization? Sum of amounts of support pltcl_expendPolitical expenditures vlntr_hrsVolunteer hours amt_4955_tx>Enter the amount of any excise tax incurred under section 4955amt_4955_tx_on_mgrs<Amount of excise tax incurred by managers under section 4955frm_4720_filed_4955_tx&ob Form 4720 for 4955 tax this year? corr_made#Was a correction made to Form 4720?amt_expend_for_527_actvs:Amount expended for section 527 exempt function activitiesamt_intrnl_fnds_contri<Amount contributed to other organizations for 527 activitiestot_exmpt_func_expend1Direct and indirect exempt function expenditures.frm_1120_pol_filed=Did the filing organization file Form 1120-POL for this year?org_belongs_affltd_grp4Does the organization belong to an affiliated group?ltd_cntrl_prvsns_apply$Do limited control provisions apply?grssrts_lbbyng_filg_org_totdrct_lbbyng_filg_org_tottot_lbby_expend_filg_org_tototh_exmpt_prps_filg_org_tottot_exmpt_prps_filg_org_totlbby_ntx_amt_filg_org_totgrssrts_ntx_amt_filg_org_totlbby_gr_mns_ntx_filg_org_totex_mns_lbby_ntx_filg_org_totgrssrts_lbbyng_affltd_grp_totdrct_lbbyng_affltd_grp_tottot_lbby_expend_affltd_grp_tototh_exmpt_prps_affltd_grp_tottot_exmpt_prps_affltd_grp_totlbby_ntx_amt_affltd_grp_totgrssrts_ntx_amt_affltd_grp_totlbby_gr_mns_ntx_affltd_grp_totex_mns_lbby_ntx_affltd_grp_totfrm_4720_filed=Did the organization file Form 4720 (4911 tax) for this year?c_vlntrs Volunteers?pd_staff_or_mgmtPaid staff or management? media_ads_amtMedia advertisements amountmailing_mems_amtMedia to members amountpub_or_broadcst_amt2Publications, or published or broadcast statementsgrnts_oth_orgs_amt*Grants to other organizations for lobbyingdrct_cntct_legis_amt$Direct contact with legislators, etcrallies_demos_amt3Rallies, demonstrations, seminars, conventions, etcc_oth_actvs_amtOther lobbying activitiestot_lbby_expend_ii_bnot_descrbd_in_501c3amt_of_4912_txAmount of 4912 taxamt_of_mgrs_4912_txAmount of 4912 tax by managersfrm_4720_filed_4912_tx$ob Form 4720 for section 4912 tax?subst_all_dues_nonded,Were dues received nondeductible by members?only_in_hse_lbbyng;Make only in-house lobbying expenditures of $2,000 or less?agree_to_cyov_py:Carryover lobbying/political expenditures from prior year?c_dues_assmnts2Dues, assessments and similar amounts from membersnonded_lbby_pltcl_curr Current year 162(e) expendituresnonded_lbby_pltcl_cyov/Carryover of 162(e) expenditures from last yearnonded_lbby_pltcl_totTotal 162(e) expendituresaggr_amt_rptd_dues_ntc+Amount of nondeductible section 162(e) duesamt_to_be_cyov c_txbl_amt'Taxable lobbying/political expenditures num_dafs_heldNumber of donor advised fundsdnr_advsd_contri2Contributions, etc. received: donor advised fundsgrnts_pd_from_dnr_fnds/Grants and allocations from donor advised funds aggrgt_daf_vl5Aggregate value of assets held in donor advised funds num_fnds_held4Number of separate accounts for participating donorscontri_fnds_oth_accts6Contributions, etc. received: funds and other accountsgrnts_fnds_oth_accts$Grants from funds and other accounts aggrgt_fnd_vl>Aggregate value of assets held in all funds and other accountsdiscl_orgs_lgl_cntrl=Inform donors that DAF assetsare the organization's property?discl_for_chrtbl_prps=Inform all donors that funds are only for charitable purposespurpose_of_esmnt Purpose of conservation easmentstot_num_of_esmntsTotal number of easements tot_acreage"Total acreage subject to easementsnum_hist_strctr_esmnts5Number of easements on a certified historic structurenum_hist_strctr_esmnts_after?Number of historic structure easements acquired after 8-17-2006num_esmnts_modif5Number of easements modified, released, or terminatednum_st_esmnts_held;Number of states in which the organization held an easementwrttn_plcy_mntr6Written policy on monitoring/enforcement of easements?staff_hrs_spnt_on_enfrc2Hours devoted to monitoring or enforcing easementsexpns_incurd_for_enfrc)Expenses incurred in enforcing easements sect170h_rqrd_stsfd@Conservation easement satisfy sections 170(h)(4)(B)(i) and (ii)?art_exhib_amts_revs_incld'Revenues on Form 990, Part VIII, line 1art_exhib_amts_asts_ptxAssets in Form 990, Part Xhld_art_amts_revs_incldhld_art_amts_asts_ptxuse_of_collection5Use of collections of art, historical treasures, etc.slct_asts_for_sale@Solicit/receive donations of art, etc to be sold to raise funds?agent_trst_etc=Agent, trustee, etc for contributions not included in Part X? begng_baladdn_during_yrdistri_during_yr endng_bal incld_on_fs/Include an amount on Form 990, Part X, line 21?cy_begng_yr_balBeginning of year balance cy_contri Contributionscy_invst_earn_or_lossInvestment earnings or lossescy_grnt_or_schlrGrants or scholarships cy_oth_expendOther expenditurescy_admin_expnsAdministrative expenses cy_end_yr_balEnd of year balancebrd_desg_eoy_balBoard designated EOY balanceperm_endwmt_eoy_balPermanent endowment EOY balanceterm_endwmt_eoy_balTerm endowment EOY balanceendwmt_held_by_unrltd_orgs+Endowments held by unrelated organizations?endwmt_held_by_rltd_orgs)Endowments held by related organizations?are_rltd_orgs_list_sch_r&Are related orgs listed on Schedule R? land_bk_vl bldg_bk_vllshld_imprv_bk_vl equip_bk_vloth_lnd_bldg_bk_vld_tot_bk_vl_land_bldgTotal expensesExcess or deficit&Donated services and use of facilitiestot_rev_etc_aud_fincl_stmt-Total revenue per audited financial statmentsnet_unrlzd_gns_invst#Net unrealized gains on investmentsdnt_srvc_and_use_of_fcltsrcvry_of_py_grntsRecoveries of prior year grants d_oth_revsrev_not_rptd_f990< rev_subtotalinvst_expns_not_incldoth_rev_not_incldrev_not_rptd_on_fincl_stmttot_rev_per_f990tot_expns_etc_aud_fincl_stmtdnt_srvc_use_of_fclts&Donated Services and Use of Facilitiespy_adj loss_rptdoth_expns_incldexpns_not_rptd_f990expns_subtotalinvst_expns_not_incld2oth_expns_not_incldexpns_not_rptd_on_fincl_stmttot_expns_per_f990g_fndrsng_actvsagr_ref_fndrsng@Agreement with any individual/entity for fundraising activities?rows_hghst_pd_fndrsrs*Number of highly-paid fundraisers reportedevnts_info_gro_rcpt_totevnts_info_chrtbl_contri_totevnts_info_gro_rev_totGross revenue, totalevnts_info_csh_prz_totCash prizes, totalevnts_info_ncsh_prz_totNon-cash prizes, totalevnts_info_rnt_fclty_cst_totRent or facility costs, totalevnts_info_oth_drct_exp_totOther direct expenses, totalevnts_info_drct_exp_sumDirect expense summaryevnts_info_net_incm_sumNet income summarygam_info_gro_rev_totgam_info_csh_prz_totgam_info_ncsh_prz_totgam_info_rnt_fclt_cst_totgam_info_oth_drct_exp_totgam_info_drct_exp_sumgam_info_net_gam_incm_sumNet gaming income summary fringe_bnfts(Benefits provided to compensated personswrttn_plcy_t_and_e_expns*Written policy reference T and E expenses? subst_rqrdSubstantiation required?estab_comp_mthd$Methods of establishing compensationseverance_pymtSeverance payment?supp_nqlfy_ret_pln*Supplemental nonqualified retirement plan?eqty_based_comp_arrngm&Equity based compensation arrangement?comp_bsd_rev_filng_org,Compensation based on revenue of filing org?comp_bsd_rev_rltd_org.Compensation based on revenue of related orgs?comp_bsd_net_earn_filng_org1Compensation based on net earnings of filing org?comp_bsd_net_earn_rel_org3Compensation based on net earnings of related orgs?any_nfixed_pymtAny non-fixed payments?init_cntrct_excptInitial contract exception?works_num_of_contriarth_num_of_contriartf_num_of_contribooks_ncsh_contri_rptd_f990cars_num_of_contriboats_num_of_contriiprop_num_of_contrispt_num_of_contrischs_num_of_contrispti_num_of_contrismisc_num_of_contriqchs_num_of_contriqco_num_of_contrirer_num_of_contrirec_num_of_contrireo_num_of_contricoll_num_of_contrifood_num_of_contridrugs_num_of_contritxdrmy_num_of_contrihistart_num_of_contrispcmn_num_of_contriarchart_num_of_contrioth_prprty_num_of_contriworks_ncsh_contri_rptd_f990arth_ncsh_contri_rptd_f990artf_ncsh_contri_rptd_f990goods_ncsh_contri_rptd_f990cars_ncsh_contri_rptd_f990boats_ncsh_contri_rptd_f990iprop_ncsh_contri_rptd_f990spt_ncsh_contri_rptd_f990schs_ncsh_contri_rptd_f990spti_ncsh_contri_rptd_f990smisc_ncsh_contri_rptd_f990qchs_ncsh_contri_rptd_f990qco_ncsh_contri_rptd_f990rer_ncsh_contri_rptd_f990rec_ncsh_contri_rptd_f990reo_ncsh_contri_rptd_f990coll_ncsh_contri_rptd_f990food_ncsh_contri_rptd_f990drugs_ncsh_contri_rptd_f990txdrmy_ncsh_contri_rptd_f990histart_ncsh_contri_rptd_f990spcmn_ncsh_contri_rptd_f990archart_ncsh_contri_rptd_f990oth_prprty_contri_rptd_f990num_of_8283_rcvdNumber of 8283s receivedany_prop_mst_be_heldAny property that must be held?rvw_proc_unsl_nc_gfts/Review process reference unusual noncash gifts?third_prty_usedThird parties used?rows_lqdtn_trmntn_dsltn+Number of rows reported --liquidation, etc. dir_of_sucsr7Become a director of successor/transferee organization? empl_of_sucsr8Become an employee of successor/transferee organization? ownr_of_sucsr5Become an owner of successor/transferee organization?rcv_compCReceive compensation as a result of the organization's liquidation? assts_distriCDistribute its assets in accordance with its governing instruments?rqrd_to_ntfy_agBRequired to notify the attorney general of its intent to dissolve?ag_notif6Notify the attorney general of its intent to dissolve?liab_pd?Discharge or pay all liabilities in accordance with state laws? bnds_outstd&Have any tax-exempt bonds outstanding?bnd_liab_dischrgd;Did the organization discharge tax-exempt bond liabilities?rows_sale_xchg_dspstn/Number of rows reported -- sale, exchange, etc. dir_sucsr28Become a director of successor/ transferee organization?empl_of_sucsr2.Become an employee of transferee organization?ownr_of_sucsr24Become owner of a successor/transferee organization? rcv_comp2;Receivecompensation as a result of a disposition of assets?rows_dsrgrdd_ents'Number of disregarded entities reportedrows_rltd_tx_exmpt_orgs3Number of related tax-exempt organizations reportedrows_rltd_txbl_prtnrshps@Number of related organizations taxable as partnerships reportedrows_rltd_txble_corp_trstrcpt_intl_ann_rnts_rylts1Receipt of interest, annuities, rents, royalties?gft_grnt_contri_from_oth_org;Gift, grant, or capital contribution to other organization?gft_grnt_contri_to_oth_org=Gift, grant, or capital contribution from other organization?lns_gurnt_from_oth_org6Loans or loan guarantees to or for other organization?lns_gurnt_to_oth_org/Loans or loan guarantees by other organization?sl_of_assts_from_oth_org%Sale of assets to other organization?sl_of_assts_to_oth_org+Purchase of assets from other organization? exch_of_asstsExchange of assets?rntl_of_fclts_to_oth_org0Lease of facilities, etc to other organizations?rntl_of_fclts_from_oth_org2Lease of facilities, etc from other organizations?perf_of_srvcs_for_oth_orgperf_of_srvcs_by_oth_org4Performance of services etc for other organizations?3Performance of services etc by other organizations? shr_of_fclts(Sharing of facilities, equipment, etc. ?shr_of_pd_emplsSharing of paid employees?reimb_pd_to_oth_org6Reimbursement paid to other organization for expenses?reimb_pd_by_oth_org6Reimbursement paid by other organization for expenses?oth_trnsfr_from_oth_org9Other transfer of cash or property to other organization?oth_trnsfr_to_oth_org;Other transfer of cash or property from other organization?rows_trnsctns_w_rltd_orgs9Number of rows -- transactions with related organizationsrows_unrltd_txbl_prtnrshpsANumber of rows -- unrelated organizations taxable as partnerships2Characters (including 1-character carriage return)avg_hrs_per_wkAverage hours per weekpositionIndividual trustee or directorrep_comp_from_org)Reportable compensation from organizationrep_comp_from_rltd_orgs2Reportable compensation from related organizationsoth_compOther compensation j_base_comp.Base compensation ($) from filing organizationJ_bonus_incntv_compj_oth_rptble_comp/Other compensation ($) from filing organization j_def_comp2Deferred compensation ($) from filing organizationj_nontxbl_bnfts0Nontaxable benefits ($) from filing organization j_total_comp&Total of (B)(i) - (D), from filing orgj_comp_rptd_prior)Comp reported prior 990 - from filing org suprtd_einEIN of supported organizationsuprtd_typ_orgType of organizationsuprtd_list_in_gvrn_docsuprtd_org_notifsuprtd_org_in_usOrganized in the United States? suprtd_amtAmount of supporte020e010e030e040e050r040r050r060rz100rz200rz300r190r200r210r220r230r240r250r260r270xz100f020xz200xz300xz400xz500xz600x050n010n020n030n040az101a023az201a030l010b010az100a160az200a180l090b020q020q030q050q060q150q160q170q180q190q200q210q220q222:Contributions, gifts, grants, and similar amounts receivedProgramServiceRevenueMembership dues and assessmentsInvestment income5Gross amount from sale of assets other than inventory&Cost or other basis and sales expenses7Gain or (loss) from sale of assets other than inventoryGross sales of inventoryLess: cost of goods sold.Gross profit (or loss) from sales of inventoryOther revenue - totalGrants and similar amounts< paid3Salaries, other compensation, and employee benefits?Professional fees and other payments to independent contractors+Occupancy, rent, utilities, and maintenance-Printing, publications, postage, and shippingOther expenses - totalNet assets BOYOther changes in net assetsNet assets EOYLand And Buildings BOYOther Assets Total BOYTotal Assets BOYSum Of Total Liabilities BOYNet Assets Or Fund Balances BOY Cash Savings And Investments EOY Cash Savings And Investments BOYLand And Buildings EOYOther Assets Total EOYTotal Assets EOYSum Of Total Liabilities EOYNet Assets Or Fund Balances EOYOrganization obd 990T*Direct or indirect political expenditures.6Did the organization file Form 1120-POL for this year?@Amount of tax on line 40c, above, reimbursed by the organizationc010c020c030c040 Compensation$Expense account and other allowancescrow row countq300q310h100h200h300h400h500h600h110h210h310h410h510h120h220h320h420h5203Did the organization engage in lobbying activities?2Total number of other employees paid over $100,000Name of Organization Sample codeStateDocument Locator NumberColumnLengthTypeElement Descriptionscpleindlntaxpdsamp_cdweightcomp_cnt suporg_cntnamedba_namestatezipsubcdcondgrp_ret_for_affltsall_afflts_incld grp_exmpt_numweb_sitetypeyr_frmtn 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occupancy_tottrav_tottrav_entrmt_totconf_mtngs_tot int_totalpymt_to_afflt_totdeprec_dpltn_tot insurance_tot oth_expns_tottot_func_expns_totcomp_curr_ofcr_prg_srvcscomp_disqlfd_prsns_prog_srvcsoth_sal_wg_prg_srvcspnsn_plan_contris_prog_srvcsoth_empl_bnfts_prg_srvcspyrll_txs_prog_srvcsmgmt_srvc_fee_prgm_srvcsfee_for_srvc_leg_prg_srvcsfee_for_srvc_acct_prg_srvcsfee_for_srvc_lbby_prg_srvcsfee_for_srvc_invst_prg_srvcsfee_for_srvc_oth_prg_srvcsadvtg_prg_srvcsofc_expns_prg_srvcsinfo_tech_prg_srvcsrylts_prg_srvcsoccupancy_prog_srvctrav_prg_srvcstrav_entrmt_prg_srvcsconf_mtngs_prg_srvcs 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rylts_fndrsngoccupancy_fndrsng trav_fndrsngtrav_entrmt_fndrsngconf_mtngs_fndrsng int_fndrsngpymt_to_afflt_fndrsngdeprec_dpltn_fndrsnginsurance_fndrsngoth_expns_fndrsngtot_func_expns_fndrsngcsh_nnint_bearng_boysavngs_temp_csh_invst_boypledge_grnts_rcvbl_boyaccts_rcvbl_boyrcvbl_from_ofcrs_etc_boyrcvbl_from_dsqlfy_prsns_boyoth_nts_lns_rcvbl_net_boyinvntry_for_sl_or_use_boyprepaid_exp_defrd_chrgs_boyland_bldgs_equip_bss_net_boy< invst_pub_trd_sec_boyinvst_oth_sec_boyinvst_prg_rltd_boyintangible_assts_boyoth_asts_tot_boy tot_asts_boyaccts_pybl_accr_exp_boygrnts_pybl_boy defrd_rev_boytx_exmpt_bnds_liab_boyescrow_acct_liab_boylns_from_ofcr_dir_boyunsec_nts_lns_pybl_boy oth_liab_boy tot_liab_boyunrstrd_net_asts_boytemp_rstrd_net_asts_boyperm_rstrd_net_asts_boycap_stck_trst_pr_curr_fnd_boypd_cap_srpls_lnd_bldg_fnd_boyrtn_earn_endow_etc_boytot_net_asts_fnd_bal_boytot_liab_net_asts_fnd_bal_boycsh_nnint_bearng_eoysavngs_temp_csh_invst_eoypledge_grnts_rcvbl_eoyaccts_rcvbl_eoyrcvbl_from_ofcrs_etc_eoyrcvbl_from_dsqlfy_prsns_eoyoth_nts_lns_rcvbl_net_eoyinvntry_for_sl_or_use_eoyprepaid_exp_defrd_chrgs_eoyland_bldgs_equip_bss_net_eoyinvst_pub_trd_sec_eoyinvst_oth_sec_eoyinvst_prg_rltd_eoyintangible_assts_eoyoth_asts_tot_eoy tot_asts_eoyaccts_pybl_accr_exp_eoygrnts_pybl_eoy defrd_rev_eoytx_exmpt_bnds_liab_eoyescrow_acct_liab_eoylns_from_ofcr_dir_eoyunsec_nts_lns_pybl_eoy oth_liab_eoy tot_liab_eoyunrstrd_net_asts_eoytemp_rstrd_net_asts_eoyperm_rstrd_net_asts_eoycap_stck_trst_pr_curr_fnd_eoypd_cap_srpls_lnd_bldg_fnd_eoyrtn_earn_endow_etc_eoytot_net_asts_fnd_bal_eoytot_liab_net_asts_fnd_bal_eoymethod_of_acctngacct_compile_or_review fs_auditedaudit_committeefed_grnt_audit_reqrdfed_grnt_audit_performedService Center Cylce Page LineEmployer Identification NumberAccounting periodDoing business asZip CodeExempt subsection Condtion codeGroup return for affiliates?All affiliates included?Group exemption numberWebsiteType of org (corp, trust, etc)Year of formationState of legal domicileTermination or contraction$Number voting members governing body!Number independent voting memberstotal Number employeesTotal number volunteersTotal gross UBI%Net unrelated business taxable income%Contributions and grants - prior year$Program service revenue - prior yearInvestment income - prior yearOther revenue - prior yearTotal revenue - prior year'Grants and similar amounts - prior year%Benefits paid to members - prior yearSalaries, etc - prior year3Total professional fundraising expense - prior yearOther expenses - prior yearTotal Expenses - prior year#Revenues less expenses - prior yearTotal Assets, BOYTotal Liabilities, BOY Net Assets or Fund Balances, BOY'Contributions and grants - current year&Program service revenue - current year Investment income - current yearOther revenue - current yearTotal revenue - current year)Grants and similar amounts - current year'Benefits paid to members - current yearSalaries, etc - current year5Total professional fundraising expense - current year(Total fundraising expense - current yearOther expenses - current yearTotal Expenses - current year %Revenues less expenses - current yearTotal Assets, EOYTotal Liabilities, EOY Net Assets or Fund Balances, EOYDescribed in 501(c)(3)?Schedule B required?Political activities?Lobbying activities?Subject to proxy tax?Donor advised funds?Conservation easements?Collections of art?Credit counseling?Term or permanent endowments?Balance sheet amounts reported?Audited financial statements?School?Foreign office?Foreign activities, etc?1More than $5000 to organizations Part IX, line 3?/More than $5000 to individuals Part IX, line 3?Professional fundraising?Fundraising activities?Gaming? Hospital?Grants to organizations?Grants to individuals?Tax exempt bonds?Investment income?Escrow account?On behalf of issuer?Excess benefit transaction?!Prior excess benefit transaction?Loan to officer or DQP?Grant to related person?(Business relationship with organization?)Business relationship thru family member?3Officer, etc. of entity with business relationship?"Deductible non-cash contributions?%Deductible contributions of art, etc? Terminated?Partial liquidation?Disregarded entity?Related entity?)Related organization a controlled entity?+Any transfers to exempt non-charitable org?&Activities conducted thru partnership?"Number forms transmitted with 1096Number W-2Gs included in 1a"Compliance with backup witholding?Number of employeesEmployment tax returns filed?Unrelated business income?Form 990-T filed?Foreign financial account?#Prohibited tax shelter transaction?Taxable party notification?Form 8886-T filed?Non-deductible contributions?Non-deduct. disclosure?Quid pro quo contributions?Quid pro quo disclosure?Form 8282 property disposed of?Number of 8282s filedFunds to pay premiums?Premiums paid?Form 8899 filed?Form 1098-C filed?Excess business holdings?Taxable distributions?Distribution to donor?Initiation fees amountGross receipts amount'Number of voting governing body members$Number of independent voting members Family or business relationship? Delegation of management duties?Changes to organizing docs?Material diversion or misuse?Members or stockholders?election of board members?decisions subject to approval?Minutes of governing body?Minutes of committees?Local chapters?Policies reference chapters?$Form 990 provided to governing body?Officer mailing address?Conflict of interest policy?%Annual disclosure by covered persons?#Regular monitoring and enforcement?Whistleblower policy?Document retention policy?Compensation process CEO?Compensation process other?Investment in joint venture?Written policy or procedure?Method of public inspectionNo listed persons compensated%Number individuals greater than $100K Compensation from other sources?(Number of contractors greater than $100KFederated campaignsFundraising eventsRelated organizations!Government grants (contributions)Noncash contributionsTotal contributions Total revenueGross income from gaming1Grants to governments and organizations in the USGrants to individuals in the USBenefits paid to or for members:Compensation of current officers, directors, etc -- Total-Compensation of disqualified persons -- Total!Other salaries and wages -- Total#Pension plan contributions -- Total Other employee benefits -- TotalPayroll taxes -- TotalManagement fees -- TotalLegal fees -- TotalAccounting fees -- TotalLobbying fees -- Total&Professional fundraising fees -- Total#Investment management feed -- TotalOther fees -- Total"Advertising and promotion -- TotalOffice expenses -- TotalInformation technology -- TotalRoyalties -- TotalOccupancy -- TotalTravel -- Total:Travel/entertainment expenses to public officials -- Total+Conferences, conventions, meetings -- TotalInterest expense -- TotalPayments to affiliates -- Total.Depreciation, depletion, amortization -- TotalInsurance -- TotalOther expenses -- Total"Total functional expenses -- TotalECompensation of current officers, directors, etc -- Program services8Compensation of disqualified persons -- Program services,Other salaries and wages -- Program services.Pension plan contributions -- Program services+Other employee benefits -- Program services!Payroll taxes -- Program services#Management fees -- Program servicesLegal fees -- Program services#Accounting fees -- Program services!Lobbying fees -- Program services.Investment management feed -- Program servicesOther fees -- Program services-Advertising and promotion -- Program services#Office expenses -- Program services*Information te���������������������������������������������������������������������������������������������������������������������������������chnology -- Program servicesRoyalties -- Program servicesOccupancy -- Program servicesTravel -- Program servicesETravel/entertainment expenses to public officials -- Program services6Conferences, conventions, meetings -- Program services$Interest expense -- Program services*Payments to affiliates -- Program services9Depreciation, depletion, amortization -- Program servicesInsurance -- Program s< ervices"Other expenses -- Program services-Total functional expenses -- Program services<Compensation of disqualified persons -- Management & general0Other salaries and wages -- Management & general2Pension plan contributions -- Management & general/Other employee benefits -- Management & general%Payroll taxes -- Management & general'Management fees -- Management & general"Legal fees -- Management & general'Accounting fees -- Management & general%Lobbying fees -- Management & general"Other fees -- Management & general1Advertising and promotion -- Management & general'Office expenses -- Management & general.Information technology -- Management & general!Royalties -- Management & general!Occupancy -- Management & generalTravel -- Management & general:Conferences, conventions, meetings -- Management & general(Interest expense -- Management & general.Payments to affiliates -- Management & general!Insurance -- Management & general&Other expenses -- Management & general1Total functional expenses -- Management & general3Compensation of disqualified persons -- Fundraising'Other salaries and wages -- Fundraising)Pension plan contributions -- Fundraising&Other employee benefits -- FundraisingPayroll taxes -- FundraisingManagement fees -- FundraisingLegal fees -- FundraisingAccounting fees -- FundraisingLobbying fees -- Fundraising)Investment management feed -- FundraisingOther fees -- Fundraising(Advertising and promotion -- FundraisingOffice expenses -- Fundraising%Information technology -- FundraisingRoyalties -- FundraisingOccupancy -- FundraisingTravel -- Fundraising1Conferences, conventions, meetings -- FundraisingInterest expense -- Fundraising%Payments to affiliates -- Fundraising4Depreciation, depletion, amortization -- FundraisingInsurance -- FundraisingOther expenses -- Fundraising(Total functional expenses -- Fundraising#Cash -- non-interest bearing -- boy-Savings and temporary cash investments -- boy$Pledges and grants receivable -- boyAccounts receivable -- boy1Receivables from officers, directors, etc. -- boy,Receivables from disqualified persons -- boy"Notes and loans receivables -- boy"Inventories for sale or use -- boy+Prepaid expenses or deferred charges -- boy)Land, buildings, & equipment (net) -- boy0Investments in publicly traded securities -- boy'Investements in other securities -- boy"Program-related investments -- boyIntangible assets -- boyOther assets -- boyTotal assets -- boy,Accounts payable and accrued expenses -- boyGrants payable -- boyDeferred revenue -- boy"Tax-exempt bond liabilities -- boyEscrow account liability -- boy,Payables to officers, directors, etc. -- boy*Secured mortgages and notes payable -- boy,Unsecured mortgages and notes payable -- boyOther liabilities -- boyTotal liabilities -- boyUnrestricted net assets -- boySourceCoreSch ASch CSch DSch GSch JSch MSch NSch R-Grants to orgs and individuals outside the USAverage Hours per week(Contributions to employee benefit plans )Reportable compensation from related orgsFormers listed?Greater than $150,000?Membership dues Program service revenue -- Total,Program service revenue -- Related or exempt$Program service revenue -- Unrelated#Program service revenue -- ExcludedInvestment income -- Total&Investment income -- Related or exemptInvestment income -- UnrelatedInvestment income -- Excluded!Tax-exempt bond proceeds -- Total-Tax-exempt bond proceeds -- Related or exempt%Tax-exempt bond proceeds -- Unrelated$Tax-exempt bond proceeds -- ExcludedRoyalties -- Related or exemptRoyalties -- UnrelatedRoyalties -- ExcludedGross rents -- Real estateRental expense -- Real estateNet rent -- Real estate Gross rents -- Personal property#Rental expense -- Personal propertyNet rent -- Personal propertyNet rental income -- Total&Net rental income -- Related or exemptNet rental income -- UnrelatedNet rental income -- ExcludedGross sales -- SecuritiesSales expense -- Securities!Net gain from sales -- SecuritiesGross sales -- Other assetsSales expense -- Other assets#Net gain from sales -- Other assetsSales of assets -- Total$Sales of assets -- Related or exemptSales of assets -- UnrelatedSales of assets -- ExcludedGross fundraisingFundraising expensesFundraising income -- Total'Fundraising income -- Related or exemptFundraising income -- UnrelatedFundraising income -- ExcludedGaming expensesGaming income -- Total"Gaming income -- Related or exemptGaming income -- UnrelatedGaming income -- ExcludedCost of goods sold (inventory)'Income from sales of inventory -- Total0Income from sales of inventory -- Related/exempt+Income from sales of inventory -- Unrelated*Income from sales of inventory -- ExcludedOther revenue -- Total"Other revenue -- Related or exemptOther revenue -- UnrelatedOther revenue -- Excluded"Total revenue -- Related or exemptTotal revenue -- UnrelatedTotal revenue -- Excluded%Total Liabilities + Net Assets -- boyRetained earnings -- eoy!Paid-in or capital surplus -- eoyTotal Net Assets -- eoy%Total Liabilities + Net Assets -- eoy*Grassroots lobbying -- Filing organization&Direct lobbying -- Filing organization%Total lobbying -- Filing organization0Other exempt expenditures -- Filing organization+Total exempt purpose -- Filing organization1Lobbying nontaxable amount -- Filing organization*Grassroots nontaxable amount -- Filing org*Grassroots subtotal -- Filing organization(Lobbying subtotal -- Filing organization'Grassroots lobbying -- Affiliated group#Direct lobbying -- Affiliated group"Total lobbying -- Affiliated group-Other exempt expenditures -- Affiliated group(Total exempt purpose -- Affiliated group.Lobbying nontaxable amount -- Affiliated group0Grassroots nontaxable amount -- Affiliated group'Grassroots subtotal -- Affiliated group%Lobbying subtotal -- Affiliated groupTotal lobbying expenditures%Activities not described in 501(c)(3) Beginning of year escrow balance"Additions during the year (escrow)'Distributions during the year (escrow)Ending balance (escrow)Investments -- LandInvestments -- Buildings%Investments -- Leasehold improvementsInvestnents -- EquipmentInvestments -- OtherTotal book value of investments*Other revenues - Schedule D reconciliation)Total amounts - Schedule D reconciliation,Revenue subtotal - Schedule D reconciliation,Investment expenses not included on Form 9901Other revenue not included - Sch D reconciliation1Total revenue not included - Sch D reconciliation$Total revenue - Sch D reconciliation.Total Expenses, and Losses per financial stmts-Prior year adjustments - Sch D reconciliation&Losses reported - Sch D reconciliation.Other expenses included - Sch D reconciliation!Expenses not reported on Form 990(Expenses subtotal - Sch D reconciliation%Other expenses - Sch D reconciliation-Expenses not reported on financial statements2Total expenses per Form 990 - Sch D reconciliation,Charitable contributions, total - Schedule G#Fundraising activities - Schedule G"Gross receipts, total - Schedule GWorks of art -- revenues$All other contributions, gifts, etc.>Compensation of current officers, etc -- Management & general4Depreciation, depletion, etc -- Management & general2Investment management feed -- Management & general'Cap Stck Trst Prin Current Funds -- boy+Paid In Cap Srpls Land Bldg Eqp Fund -- boy&Retained Earnings Endowment Etc -- boy$Total NetAssets Fund Balances -- boyWorks of art -- numberHistorical treasures -- number Historical treasures -- revenuesFractional interests -- number Fractional interests -- revenuesCars and vehicles -- numberCars and vehicles -- revenuesBoats and planes -- numberBoats and planes -- revenues!Conservation (Historic) -- numberConservation (other) -- numberReal estate (other) -- number Conservatio< n (other) -- revenuesReal estate (other) -- revenues"Miscellaneous securities -- number$Miscellaneous securities -- revenuesTaxidermy -- numberTaxidermy -- revenues#Real estate (residential) -- number%Real estate (residential) -- revenues"Real estate (commercial) -- number$Real estate (commercial) -- revenuesHistorical artifacts -- number Historical artifacts -- revenues$Publicly-traded securities -- number&Publicly-traded securities -- revenuesIntellectual property -- number!Intellectual property -- revenuesClosely-held stock -- numberClosely-held stock -- revenuesPartnership/LLC/Trust -- number!Partnership/LLC/Trust -- revenuesCollectibles -- numberCollectibles -- revenuesFood inventory -- numberFood inventory -- revenues$Drugs and medical supplies -- number&Drugs and medical supplies -- revenuesScientific Specimens -- number Scientific Specimens -- revenues!Archeological artifacts -- number#Archeological artifacts -- revenues+Sum of other contributed property -- number-Sum of other contributed property -- revenues$Clothing/Household goods -- revenues#Conservation (historic) -- revenuesBooks -- number8Number of related organizations taxable as corp or trust?Amount of carryover of nonddctbl lobbying/political expenditure Row number0Did you notify the organization of your support?c020_sumc030_sumc040_sumEZSchedule J required?+A family member of a party described above?*A 35% controlled entity of a person above?Compensation -- sum.Contributions to employee benefit plans -- sum+Expense account and other allowances -- sumEmployee compensation (1 of 5)Employee benefits (1 of 5) Employee exense account (1 of 5)Employee compensation (2 of 5)Employee compensation (3 of 5)Employee compensation (4 of 5)Employee compensation (5 of 5)Employee benefits (2 of 5)Employee benefits (3 of 5)Employee benefits (4 of 5)Employee benefits (5 of 5) Employee exense account (2 of 5) Employee exense account (3 of 5) Employee exense account (4 of 5) Employee exense account (5 of 5))Initiation fees and capital contributionsEGross receipts, included on line 9, for public use of club facilities<Amount of tax imposed on the organization under section 4911<Amount of tax imposed on the organization under section 4955<Amount of tax imposed on the organization under section 49127Engage in any section 4958 excess benefit transactions?EAmount of tax imposed on managers under sections 4912, 4955, and 4958EWas the organization a party to a prohibited tax shelter transaction?1Direct or indirect political campaign activities?BWas there a liquidation, dissolution, termination, or contraction?2Is the organization listed in governing documents? Bonus and incentive compensationsrowchrty_care_plcyCharity care policy? wrttn_plcyWritten policy? plcy_appldPolicy applied to all hospitalsfpg_ref_free_careFPG reference free care? fpg_free_pctfpg_ref_discntd_careFPG reference discounted care fpg_disc_pctfree_disc_care_med_ind.Free or discounted care to medically indigent?amt_bud_for_chrty_care"Amounts budgeted for charity care?expns_exceed_budgetExpenses exceeded budget?unable_to_provide_careUnable to provide care?annual_com_bnft_rpt Annual community benefit report? rpt_pub_availReport publically available?chrty_cst_num_actv_or_prog Number of activities or programschrty_cst_prsns_srvdPersons servedchrty_cst_tot_com_bnft_expnsTotal community benefit expensechrty_cst_drct_offst_revDirect offsetting revenuechrty_cst_net_com_bnft_expnsNet community benefit expenseunreim_med_num_actv_or_progunreim_med_prsns_srvdunreim_med_tot_com_bnft_expnsunreim_med_drct_offst_revunreim_med_net_com_bnft_expnsunreim_cst_num_actv_or_progunreim_cst_prsns_srvdunreim_cst_tot_com_bnft_expnsunreim_cst_drct_offst_revunreim_cst_net_com_bnft_expnstot_chrty_num_actv_or_progtot_chrty_prsns_srvdtot_chrty_tot_com_bnft_expnstot_chrty_drct_offst_revtot_chrty_net_com_bnft_expnscom_hs_num_actv_or_progcom_hs_prsns_srvdcom_hs_tot_com_bnft_expnscom_hs_drct_offst_revcom_hs_net_com_bnft_expnshp_ed_num_actv_or_proghp_ed_prsns_srvdhp_ed_tot_com_bnft_expnshp_ed_drct_offst_revhp_ed_net_com_bnft_expnssub_hs_num_actv_or_progsub_hs_prsns_srvdsub_hs_tot_com_bnft_expnssub_hs_drct_offst_revsub_hs_net_com_bnft_expnsrsrch_num_actv_or_progrsrch_prsns_srvdrsrch_tot_com_bnft_expnsrsrch_drct_offst_revrsrch_net_com_bnft_expnscsh_contri_num_actv_or_progcsh_contri_prsns_srvdcsh_contri_tot_com_bnft_expnscsh_contri_drct_offst_revcsh_contri_net_com_bnft_expnsoth_bnft_num_actv_or_progoth_bnft_prsns_srvdoth_bnft_tot_com_bnft_expnsoth_bnft_drct_offst_revoth_bnft_net_com_bnft_expnscom_bnft_num_actv_or_progcom_bnft_prsns_srvdcom_bnft_tot_com_bnft_expnscom_bnft_drct_offst_revcom_bnft_net_com_bnft_expnsimprvmnts_num_actv_or_progimprvmnts_prsns_srvdimprvmnts_tot_imprvmnts_expns Total community building expenseimprvmnts_drct_offst_revimprvmnts_net_imprvmnts_expnsNet community building expenseecon_dev_num_actv_or_progecon_dev_prsns_srvdecon_dev_tot_econ_dev_expnsecon_dev_drct_offst_revecon_dev_net_econ_dev_expnscom_suprt_num_actv_or_progcom_suprt_prsns_srvdcom_suprt_tot_com_suprt_expnscom_suprt_drct_offst_revcom_suprt_net_com_suprt_expnsenviron_num_actv_or_progenviron_prsns_srvdenviron_tot_environ_expnsenviron_drct_offst_revenviron_net_environ_expnsldrshp_num_actv_or_progldrshp_prsns_srvdldrshp_tot_ldrshp_expnsldrshp_drct_offst_revldrshp_net_ldrshp_expnscoal_bldg_num_actv_or_progcoal_bldg_prsns_srvdcoal_bldg_tot_coal_bldg_expnscoal_bldg_drct_offst_revcoal_bldg_net_coal_bldg_expnshlth_adv_num_actv_or_proghlth_adv_prsns_srvdhlth_adv_tot_hlth_adv_expnshlth_adv_drct_offst_revhlth_adv_net_hlth_adv_expnswrk_dev_num_actv_or_progwrk_dev_prsns_srvdwrk_dev_tot_wrk_dev_expnswrk_dev_drct_offst_revwrk_dev_net_wrk_dev_expnsoth_num_actv_or_progoth_prsns_srvdoth_tot_oth_expnsoth_drct_offst_revoth_net_oth_expnstot_num_actv_or_progtot_prsns_srvdtot_tot_tot_expnstot_drct_offst_revtot_net_tot_expnsbad_debt_expns_rptdBad debt expense reported?bad_debt_expns_amtBad debt expense amount amt_attr_toAmount attributable toamt_reim_by_medicareAmount reimbursed by Medicarecst_care_reim_by_medicare#Cost of care reimbursed by Medicaremedicare_surpls_shrtfallLine 5 less line 6 cst_mthdlgyCost accounting systemwrttn_debt_coll_plcyWritten debt collection policy?prov_for_chrty_careProvision for charity care?Sch H)Consolidated audited financial statement?Schedule O required?evnts_info_ent_entrtn_tot evnts_info_evnt_fd_bev_tot(Food and beverage expenses, other events$Entertainment expenses, other eventsrbttbl_prsmptn_prcdr!Rebuttable presumption procedure?FPG free percentageFPG discount percentage VARCHAR2 NUMBER (Description of entity's primary activity&Organization's profit % or ownership %&Officers, etc. profit % or ownership %"Physican's profit % or ownership %NameName of facilityZip codeType of facilityjrowhrow fclty_name fclty_zip type_of_fclty enty_namedescr_ent_prim_actyorg_pft_or_ownrofcrs_etc_prft_or_ownrphys_prft_or_ownr4 Characters (including 1-character carriage return) hospjnt_cnt hospfclt_cnt#Number of rows joint hospital table"Number of rows on facilities table sch_o_req#How was financial statement issued? Core+Sch JForm 990 filers onlyForm 990 and 990-EZ filersForm 990-EZ filers only2characters (including 1-character carriage return)GenGEN.Number of rows on supported organization table1Population estimate multiplier (2 decimal places)rprt_lnd_bldg_eqprprt_inv_oth_secrprt_prog_rel_inv rprt_oth_ast rprt_oth_liabrprt_fin_48_ftntindpndnt_audt_fin_stmtcnsld_aud< t_fin_stmt fin_stmt_atttrans_rltd_enttrnsfr_to_non_chrtbl_orgsec_mrtg_nts_pybl_boysec_mrtg_nts_pybl_eoyrcncltn_rev_exprcncltn_oth_chgQX005QX010QX015QX070QX080QX225QX230QX235QX240QX245QX250QX260QX270QX280QX320QX330QX340r195qx025wrttn_irs_determsum_of_suprtd_amtsevnts_info_ent_entrtn_totRevenue less expenses0Report an amount for land building or equipment?/Report an amount for investments in securities?#Report program related investments?Report other assets?Report other liabilities?Financial statement attached?#Transactions with related entities?Gross revenue from gamingGross revenue from fundraisingGaming and fundraising expenses0Net income (or loss) from gaming and fundraising#Activities not previously reported?*Changes to organizing/governing documents?$Subject to 6033(e) notice/proxy tax?.Loans to/from officers, directors or trustees?7Amount of loans to/from officers, directors or trusteesAccount in foreign country?Office in foreign country?7Tax-exempt interest reported by 4947(a)(1) organization Hospitals?Indoor tanning?Form 720 filed?Controlled entity?$Transactions with controlled entity?0Transfers to exempt non-charitable organization?Transfers to 537 organization?fclt_num chna_cndct chna_descrnds_assmnt_cndct tk_into_acctoth_fcltchna_wdly_avlbl chna_public nds_addrssdall_nds_addrssdelgbl_crtr_explnd uss_fpg_fr fpg_fr_pctuss_fpg_dscntd fpg_dscnt_pct explns_bss bss_for_amtsexplns_applctn_mthdinclds_pblcty_msrshow_msrs_pblczd actns_nnpymntnnpymnt_actn_mthds coll_actycoll_acty_mthds pre_coll_actynndscrm_emrgncy_cr_plcyrsn_no_nndscrm_plcymax_amt_dtrmndamt_gnrlly_blldgr_chrgFacility line numberConduct a needs assessment?#What the needs assessment describesYear needs assessment conducted'Take into account input from community? Conducted with other facilities?,Needs assessment widely available to public?1How needs assessment was made available to public0Which needs raised by assessment were addressed?All needs addressed?+Explain eligibility crieria for assistance?Used FPG for free care?%FPG fmaily income limit for free careUsed FPG for discounted care?+FPG fmaily income limit for discounted care&Explain basis for calculating charges?!Factors used to calculate charges+Explain method for applying for assistance?/Include measures to publicize assistance policy$How assistance policy was publicized%Written policy regarding non-payment?Nonpayment policy actionsWhich collection activities$Efforts before collection activitiesActions related to collection?)Non-discriminatory emergency room policy?#Why no non-discriminatory ER policy%How maximum charge amounts determined-Did hospital charge more than amounts billed?%Charge amounts equal to gross chrage?Sch K issr_ein_acusip_a dt_issd_a issr_price_a defeased_aon_behalf_of_issr_apl_fin_a amt_ret_aamt_bnd_dfsd_a tot_proc_aamt_in_rsrv_fnd_a cptlz_int_arfndng_escrw_aiss_cst_from_proc_a cr_enhncmnt_awrk_cap_expend_a cap_expend_aoth_spnt_prcd_a amt_unspent_ayr_of_subst_compl_acurr_refunding_aadv_refunding_afnl_alloc_made_aadq_bks_recds_maint_aown_bnd_fincd_prop_aany_lease_arrgmnt_amgmt_cntrct_bnd_fincd_prop_aengg_bnd_cnsl_cntrct_aany_rsrch_agrmnt_aengg_bnd_cnsl_rsrch_apct_prvt_bus_use_by_oth_apct_prvt_bus_re_ubi_atot_prvt_bus_use_abnd_iss_mt_prvt_sec_pay_tst_achg_use_bnd_fin_prp_aprcntg_bnd_fin_prp_armdl_actn_tkn_anon_qlfd_bnd_rmd_prcdrs_aform_8038t_filed_arbt_not_due_yet_a excpt_rbt_a no_rbt_due_avar_rate_iss_ahedge_id_bks_recs_aterm_of_hedge_asprntgrtd_hdg_a hdg_trmntd_agro_proc_invst_in_gic_a term_of_gic_areg_safe_harbor_stsfy_agro_proc_invst_awrttn_prc_mntr_rqs_aprc_undrtk_crrctv_actn_a issr_ein_bcusip_b dt_issd_b issr_price_b defeased_bon_behalf_of_issr_bpl_fin_b amt_ret_bamt_bnd_dfsd_b tot_proc_bamt_in_rsrv_fnd_b cptlz_int_brfndng_escrw_biss_cst_from_proc_b cr_enhncmnt_bwrk_cap_expend_b cap_expend_both_spnt_prcd_b amt_unspent_byr_of_subst_compl_bcurr_refunding_badv_refunding_bfnl_alloc_made_badq_bks_recds_maint_bown_bnd_fincd_prop_bany_lease_arrgmnt_bmgmt_cntrct_bnd_fincd_prop_bengg_bnd_cnsl_cntrct_bany_rsrch_agrmnt_bengg_bnd_cnsl_rsrch_bpct_prvt_bus_use_by_oth_bpct_prvt_bus_re_ubi_btot_prvt_bus_use_bbnd_iss_mt_prvt_sec_pay_tst_bchg_use_bnd_fin_prp_bprcntg_bnd_fin_prp_brmdl_actn_tkn_bnon_qlfd_bnd_rmd_prcdrs_bform_8038t_filed_brbt_not_due_yet_b excpt_rbt_b no_rbt_due_bvar_rate_iss_bhedge_id_bks_recs_bterm_of_hedge_bsprntgrtd_hdg_b hdg_trmntd_bgro_proc_invst_in_gic_b term_of_gic_breg_safe_harbor_stsfy_bgro_proc_invst_bwrttn_prc_mntr_rqs_bprc_undrtk_crrctv_actn_b issr_ein_ccusip_c dt_issd_c issr_price_c defeased_con_behalf_of_issr_cpl_fin_c amt_ret_camt_bnd_dfsd_c tot_proc_camt_in_rsrv_fnd_c cptlz_int_crfndng_escrw_ciss_cst_from_proc_c cr_enhncmnt_cwrk_cap_expend_c cap_expend_coth_spnt_prcd_c amt_unspent_cyr_of_subst_compl_ccurr_refunding_cadv_refunding_cfnl_alloc_made_cadq_bks_recds_maint_cown_bnd_fincd_prop_cany_lease_arrgmnt_cmgmt_cntrct_bnd_fincd_prop_cengg_bnd_cnsl_cntrct_cany_rsrch_agrmnt_cengg_bnd_cnsl_rsrch_cpct_prvt_bus_use_by_oth_cpct_prvt_bus_re_ubi_ctot_prvt_bus_use_cbnd_iss_mt_prvt_sec_pay_tst_cchg_use_bnd_fin_prp_cprcntg_bnd_fin_prp_crmdl_actn_tkn_cnon_qlfd_bnd_rmd_prcdrs_cform_8038t_filed_crbt_not_due_yet_c excpt_rbt_c no_rbt_due_cvar_rate_iss_chedge_id_bks_recs_cterm_of_hedge_csprntgrtd_hdg_c hdg_trmntd_cgro_proc_invst_in_gic_c term_of_gic_creg_safe_harbor_stsfy_cgro_proc_invst_cwrttn_prc_mntr_rqs_cprc_undrtk_crrctv_actn_c issr_ein_dcusip_d dt_issd_d issr_price_d defeased_don_behalf_of_issr_dpl_fin_d amt_ret_damt_bnd_dfsd_d tot_proc_damt_in_rsrv_fnd_d cptlz_int_drfndng_escrw_diss_cst_from_proc_d cr_enhncmnt_dwrk_cap_expend_d cap_expend_doth_spnt_prcd_d amt_unspent_dyr_of_subst_compl_dcurr_refunding_dadv_refunding_dfnl_alloc_made_dadq_bks_recds_maint_down_bnd_fincd_prop_dany_lease_arrgmnt_dmgmt_cntrct_bnd_fincd_prop_dengg_bnd_cnsl_cntrct_dany_rsrch_agrmnt_dengg_bnd_cnsl_rsrch_dpct_prvt_bus_use_by_oth_dpct_prvt_bus_re_ubi_dtot_prvt_bus_use_dbnd_iss_mt_prvt_sec_pay_tst_dchg_use_bnd_fin_prp_dprcntg_bnd_fin_prp_drmdl_actn_tkn_dnon_qlfd_bnd_rmd_prcdrs_dform_8038t_filed_drbt_not_due_yet_d excpt_rbt_d no_rbt_due_dvar_rate_iss_dhedge_id_bks_recs_dterm_of_hedge_dsprntgrtd_hdg_d hdg_trmntd_dgro_proc_invst_in_gic_d term_of_gic_dreg_safe_harbor_stsfy_dgro_proc_invst_dwrttn_prc_mntr_rqs_dprc_undrtk_crrctv_actn_dVARCHAR Number of rows Schedule K table schkx_cntrcncl_unrlzd_invrcncltn_dntd_srvcrcncltn_inv_exprcncltn_pri_adj acrb_issd fs_audt_issdIssuer EIN - Col A CUSIP - Col ADate issued - Col AIssue price - Col ADefeased? - Col AOn behalf of issuer? - Col APooled financing? - Col AAmount retained - Col AAmount defeased - Col ATotal proceeds - Col AAmount in reserved fund - Col ACapitalized interests - Col AIn refunding escrows - Col AIssuance costs - Col ACredit enhancement - Col A$Working capital expenditures - Col ACapital expenditures - Col AOther spent proceeds - Col AOther unspent proceeds - Col A&Year of substantial completion - Col A Current refunding issue? - Col A!Advanced refunding issue? - Col AFinal allocation made? - Col A Maintain adequate books? - Col A*Partner in bond-financed property? - Col ALease arrangements? - Col AManagement contracts? - Col ABond counseling? - Col AResearch agreements? - Col A(Bond counsel to review research? - Col A< #Percentage by non-501(c)(3) - Col A!Percentage by a 501(c)(3) - Col ATotal percentage - Col APrivate security test? - Col ASale or disposition? - Col ARemdial action? - Col ABond remediation? - Col Aobd Form 8038T? - Col ARebate not due - Col AException to rebate - Col ANo rebate - Col AVariable rate bond? - Col AEntered into a hedge? - Col ATerm of hedge - Col ASuperintegrated hedge? - Col AHedge termination? - Col AInvested in GIC? - Col ATerm of GIC - Col A#Safe harbor for FMV of GIC? - Col A)Invested beyond temporary period? - Col A&Written procedures to monitor? - Col A)Procedures for corrective action? - Col AIssuer EIN - Col B CUSIP - Col BDate issued - Col BIssue price - Col BDefeased? - Col BOn behalf of issuer? - Col BPooled financing? - Col BAmount retained - Col BAmount defeased - Col BTotal proceeds - Col BAmount in reserved fund - Col BCapitalized interests - Col BIn refunding escrows - Col BIssuance costs - Col BCredit enhancement - Col B$Working capital expenditures - Col BCapital expenditures - Col BOther spent proceeds - Col BOther unspent proceeds - Col B&Year of substantial completion - Col B Current refunding issue? - Col B!Advanced refunding issue? - Col BFinal allocation made? - Col B Maintain adequate books? - Col B*Partner in bond-financed property? - Col BLease arrangements? - Col BManagement contracts? - Col BBond counseling? - Col BResearch agreements? - Col B(Bond counsel to review research? - Col B#Percentage by non-501(c)(3) - Col B!Percentage by a 501(c)(3) - Col BTotal percentage - Col BPrivate security test? - Col BSale or disposition? - Col BRemdial action? - Col BBond remediation? - Col Bobd Form 8038T? - Col BRebate not due - Col BException to rebate - Col BNo rebate - Col BVariable rate bond? - Col BEntered into a hedge? - Col BTerm of hedge - Col BSuperintegrated hedge? - Col BHedge termination? - Col BInvested in GIC? - Col BTerm of GIC - Col B#Safe harbor for FMV of GIC? - Col B)Invested beyond temporary period? - Col B&Written procedures to monitor? - Col B)Procedures for corrective action? - Col BIssuer EIN - Col C CUSIP - Col CDate issued - Col CIssue price - Col CDefeased? - Col COn behalf of issuer? - Col CPooled financing? - Col CAmount retained - Col CAmount defeased - Col CTotal proceeds - Col CAmount in reserved fund - Col CCapitalized interests - Col CIn refunding escrows - Col CIssuance costs - Col CCredit enhancement - Col C$Working capital expenditures - Col CCapital expenditures - Col COther spent proceeds - Col COther unspent proceeds - Col C&Year of substantial completion - Col C Current refunding issue? - Col C!Advanced refunding issue? - Col CFinal allocation made? - Col C Maintain adequate books? - Col C*Partner in bond-financed property? - Col CLease arrangements? - Col CManagement contracts? - Col CBond counseling? - Col CResearch agreements? - Col C(Bond counsel to review research? - Col C#Percentage by non-501(c)(3) - Col C!Percentage by a 501(c)(3) - Col CTotal percentage - Col CPrivate security test? - Col CSale or disposition? - Col CRemdial action? - Col CBond remediation? - Col Cobd Form 8038T? - Col CRebate not due - Col CException to rebate - Col CNo rebate - Col CVariable rate bond? - Col CEntered into a hedge? - Col CTerm of hedge - Col CSuperintegrated hedge? - Col CHedge termination? - Col CInvested in GIC? - Col CTerm of GIC - Col C#Safe harbor for FMV of GIC? - Col C)Invested beyond temporary period? - Col C&Written procedures to monitor? - Col C)Procedures for corrective action? - Col CIssuer EIN - Col D CUSIP - Col DDate issued - Col DIssue price - Col DDefeased? - Col DOn behalf of issuer? - Col DPooled financing? - Col DAmount retained - Col DAmount defeased - Col DTotal proceeds - Col DAmount in reserved fund - Col DCapitalized interests - Col DIn refunding escrows - Col DIssuance costs - Col DCredit enhancement - Col D$Working capital expenditures - Col DCapital expenditures - Col DOther spent proceeds - Col DOther unspent proceeds - Col D&Year of substantial completion - Col D Current refunding issue? - Col D!Advanced refunding issue? - Col DFinal allocation made? - Col D Maintain adequate books? - Col D*Partner in bond-financed property? - Col DLease arrangements? - Col DManagement contracts? - Col DBond counseling? - Col DResearch agreements? - Col D(Bond counsel to review research? - Col D#Percentage by non-501(c)(3) - Col D!Percentage by a 501(c)(3) - Col DTotal percentage - Col DPrivate security test? - Col DSale or disposition? - Col DRemdial action? - Col DBond remediation? - Col Dobd Form 8038T? - Col DRebate not due - Col DException to rebate - Col DNo rebate - Col DVariable rate bond? - Col DEntered into a hedge? - Col DTerm of hedge - Col DSuperintegrated hedge? - Col DHedge termination? - Col DInvested in GIC? - Col DTerm of GIC - Col D#Safe harbor for FMV of GIC? - Col D)Invested beyond temporary period? - Col D&Written procedures to monitor? - Col D)Procedures for corrective action? - Col Dorg_incr_exc_txfil_4720_rprt_exc_txexc_rprt_4720_all_amtIncur 4959 excise tax?ob 4720 for excise tax?Amount of excise taxschh_ptv_sec_c_num_oth_fclt!Number of non-hospital facilities div_rltd_org$Dividends from related organizationsB2012 SOI Exempt Organizations Study Record Element Specifications eo2012.flat ez2012.flateo2012_comp.flateo2012_suporg.flateo2012_hospfclt.flateo2012_hospjnt.flateo2012_schkx.flatez2012_comp.flatissr_eincusipdt_issd issr_pricedefeasedpl_finamt_ret amt_bnd_dfsdtot_procamt_in_rsrv_fnd cptlz_int rfndng_escrwiss_cst_from_proc cr_enhncmntwrk_cap_expend cap_expend oth_spnt_prcd amt_unspentyr_of_subst_complcurr_refunding adv_refundingfnl_alloc_madeadq_bks_recds_maintown_bnd_fincd_propany_lease_arrgmntmgmt_cntrct_bnd_fincd_propengg_bnd_cnsl_cntrctany_rsrch_agrmntengg_bnd_cnsl_rsrchpct_prvt_bus_use_by_othpct_prvt_bus_re_ubitot_prvt_bus_usebnd_iss_mt_prvt_sec_pay_tstchg_use_bnd_fin_prpprcntg_bnd_fin_prp rmdl_actn_tknnon_qlfd_bnd_rmd_prcdrsform_8038t_filedrbt_not_due_yet excpt_rbt no_rbt_due var_rate_isshedge_id_bks_recs term_of_hedge sprntgrtd_hdg hdg_trmntdgro_proc_invst_in_gic term_of_gicreg_safe_harbor_stsfygro_proc_invstwrttn_prc_mntr_rqsprc_undrtk_crrctv_actnTotal percentage Issuer EINCUSIP Date issued Issue price Defeased?Pooled financing?Amount retainedAmount defeasedTotal proceedsAmount in reserved fundCapitalized interestsIn refunding escrowsIssuance costsCredit enhancementWorking capital expendituresCapital expendituresOther spent proceedsOther unspent proceedsYear of substantial completionCurrent refunding issue?Advanced refunding issue?Final allocation made?Maintain adequate books?"Partner in bond-financed property?Lease arrangements?Management contracts?Bond counseling?Research agreements? Bond counsel to review research?Percentage by non-501(c)(3)Percentage by a 501(c)(3)Private security test?Sale or disposition?Percentahe of property soldRemdial action?Bond remediation?obd Form 8038T?Rebate not dueException to rebate No rebateVariable rate bond?Entered into a hedge? Term of hedgeSuperintegrated hedge?Hedge termination?Invested in GIC? Term of GICSafe harbor for FMV of GIC?!Invested beyond temporary period?Written procedures to monitor?!Procedures for corrective action?#Percentage of property sold - Col A#Percentage of property sold - Col B#Percentage of property sold - Col C#Percentage of property sold - Col DInvestment<{ expensesPrior period adjustments)Compiled separately, consolidated or both'Audited separately, consolidate or both��3A :DF�&I�K� No P�CSUfX?l[E]c_ra?cFeRg�i�k� n� p�sfvjya/|�~�~d9�e%#������ކz#��=� O�� ȍd ,�� Ð_5��ݓyP���*K��&���ʟf0v��W��2��$��c Q�� U��w��w��ֹWS��/���S��C�� �h +��(G0\��(�a�a�� �Cw�� � ��T-�f2 �D�������8Mw�� �� � �� ��'��7L��H]��3��l�� �#\%S�'�<*3},t -/$ q1h�3�E6<�8��9�g;^�<�t>kh@_cc���B����� g2�ɀ �jzM�Ι6����r�$[4aW"{ʞ3�� �-]QuƘn�M�6� �/?:K  dMbP?_*+�%?�E��&�?'�Q?(�?)�?M Holiday�d!C�� odXXLetter����DINU"� P�=N:�SMTJ�HP LaserJet P4014/P4015 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