Data dictionary: Form 990 and 990-EZ

This dictionary documents every variable of the 990 / 990-EZ research database: the Form 990, the 990-EZ and Schedules A to R. It is generated from the concordance with data_dictionary("F990"), so it always matches the package. The 990-PF has its own dictionary; the outline lists every part and table on one page.

Printable version (PDF)  one table on landscape letter pages, for printing or offline reading.

Reading the dictionary

Validation pages. Click a variable name to open its validation page: the xpaths pooled into it and the years each was used, coverage and fill rate by tax year, value checks and flags, and example filings with links to the XML. From R, dd("<name>", report = TRUE) opens the same page.

Variables and fields. A variable is not a field on one form. It pools every xpath that records the same thing: the 990 and 990-EZ versions of a line (for example total revenue), and the element names of different schema years (the IRS renamed most elements in 2013). A variable that exists only on the full 990 (the number of volunteers, say) is missing for 990-EZ filers.

Names follow FF_PP_NAME:

• FF is the form: F9 for the Form 990 and 990-EZ (and the return header), SA to SR for Schedules A to R.
• PP is the part of the form (00 for the heading, 01 for Part I, …; 99 for lines from earlier versions of a schedule).
• NAME describes the field; _X marks a checkbox, _CY/_PY current and prior year, _BOY/_EOY beginning and end of year.

Scope says which returns report the variable: header (all returns, including the 990-PF), 990 (full form only), 990-EZ (EZ only) or 990 + 990-EZ. 990-EZ lines are mapped into the matching part of the 990.

Tables. Each variable is a column of one table. ONE tables have one row per filing; MANY tables have one row per repeated item (a person, a grant recipient, a facility). The Part III program tables share variable names on purpose, so the programs can be stacked.

Type is numeric, text, checkbox or date; identifiers such as EINs and ZIP codes are text. A list marks a field whose repeated values are joined into one cell (for example the states where the return is filed).

Location is the form, part and line code of the variable. Each table is a block headed by its name and cardinality: ONE (one row per filing) or MANY (one row per repeated item).

% Reporting is the percent of filers in the variable’s scope whose return reports it in the newest schema year (TY2024). A 990 + 990-EZ variable shows two values, 990/990-EZ (for example 16.9%/3.2%). <0.1% is under one filer in a thousand; blank means the variable is not in the current schema.

Contents

Form	Filed with	Tables	Variables	Xpaths
Form 990 / 990-EZ: Return of Organization Exempt From Income Tax	990 and 990-EZ	29	711	2,450
Schedule A: Public Charity Status and Public Support	990, 990-EZ	10	329	720
Schedule B: Schedule of Contributors	990, 990-EZ, 990-PF	5	38	113
Schedule C: Political Campaign and Lobbying Activities	990, 990-EZ	6	121	369
Schedule D: Supplemental Financial Statements	990	20	160	436
Schedule E: Schools	990, 990-EZ	2	27	70
Schedule F: Statement of Activities Outside the United States	990	8	44	118
Schedule G: Supplemental Information Regarding Fundraising or Gaming Activities	990, 990-EZ	5	139	482
Schedule H: Hospitals	990	11	371	876
Schedule I: Grants and Other Assistance to Organizations, Governments, and Individuals in the United States	990	6	29	102
Schedule J: Compensation Information	990	3	48	121
Schedule K: Supplemental Information on Tax-Exempt Bonds	990	6	71	152
Schedule L: Transactions With Interested Persons	990, 990-EZ	7	39	108
Schedule M: Noncash Contributions	990	3	107	315
Schedule N: Liquidation, Termination, Dissolution, or Significant Disposition of Assets	990, 990-EZ	6	50	220
Schedule O: Supplemental Information to Form 990 or 990-EZ	990, 990-EZ	1	4	6
Schedule R: Related Organizations and Unrelated Partnerships	990	8	125	417

Form 990 / 990-EZ: Return of Organization Exempt From Income Tax

Filed with: 990 and 990-EZ. 711 variables in 29 tables.

Heading (items A-O)

F9-P00-T00-HEADERONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
F9_00_BUILD_TIME_STAMP	Build time stamp Build time stamp - IRS internal field	F990-PC-PART-00-LINE-00	date	header	100%
F9_00_NAME_ORG_CTRL	Organization name Name of Filing Organization (Control Text)	F990-PC-PART-00-LINE-00	text	header	100%
F9_00_RETURN_TIME_STAMP	Return time stamp The date and time when the return was created	F990-PC-PART-00-LINE-00	date	header	100%
F9_00_RETURN_TYPE	Return type	F990-PC-PART-00-LINE-00	text	header	100%
F9_00_SPECIAL_COND_DESC list	Special condition description	F990-PC-PART-00-LINE-00	text	header	0.1%
F9_00_TAX_PERIOD_BEGIN_DATE	Tax period begin date	F990-PC-PART-00-SECTION-A	date	header	100%
F9_00_TAX_PERIOD_END_DATE	Tax period end date	F990-PC-PART-00-SECTION-A	date	header	100%
F9_00_TAX_YEAR	Tax year	F990-PC-PART-00-SECTION-A	date	header	100%
F9_00_ORG_NAME_CHANGE_X	Name change [x] Indicates that the organization changed its name	F990-PC-PART-00-SECTION-B	checkbox	header	0.4%
F9_00_RETURN_ADDR_CHANGE_X	Address change [x] Indicates this form has an address change	F990-PC-PART-00-SECTION-B	checkbox	header	2.4%
F9_00_RETURN_AMENDED_X	Amended return [x] Inidcates this form is an amended return	F990-PC-PART-00-SECTION-B	checkbox	header	0.6%
F9_00_RETURN_APP_PENDING_X	Application pending [x] Indicates that the application for tax exempt status is pending	F990-PC-PART-00-SECTION-B	checkbox	header	0.3%
F9_00_RETURN_FINAL_X	Final return [x] Inidcates this form is a final return	F990-PC-PART-00-SECTION-B	checkbox	header	0.5%
F9_00_RETURN_INITIAL_X	Initial return [x] Inidcates this form is an initial return	F990-PC-PART-00-SECTION-B	checkbox	header	2.2%
F9_00_ORG_ADDR_CITY	Organization city Address of Filing Organization (US City)	F990-PC-PART-00-SECTION-C	text	header	99.9%
F9_00_ORG_ADDR_CNTR	Organization country Address of Filing Organization (Foreign Country)	F990-PC-PART-00-SECTION-C	text	header	0.1%
F9_00_ORG_ADDR_IN_CARE_OF	In care of	F990-PC-PART-00-SECTION-C	text	header	15.7%
F9_00_ORG_ADDR_L1	Organization street address line 1 Address of Filing Organization (US Line 1)	F990-PC-PART-00-SECTION-C	text	header	99.9%
F9_00_ORG_ADDR_L2	Organization street address line 2 Address of Filing Organization (Foreign Line 2)	F990-PC-PART-00-SECTION-C	text	header
F9_00_ORG_ADDR_STATE	Organization state Address of Filing Organization (US State)	F990-PC-PART-00-SECTION-C	text	header	99.9%
F9_00_ORG_ADDR_ZIP	Organization zip Address of Filing Organization (US Zip Code)	F990-PC-PART-00-SECTION-C	text	header	99.9%
F9_00_ORG_NAME_DBA_L1	Doing business as 1 Doing business as (line 1)	F990-PC-PART-00-SECTION-C	text	header	4.8%
F9_00_ORG_NAME_DBA_L2	Doing business as 2 Doing business as (line 2)	F990-PC-PART-00-SECTION-C	text	header	0.1%
F9_00_ORG_NAME_L1	Organization name line 1 Name of Filing Organization (line 1)	F990-PC-PART-00-SECTION-C	text	header	100%
F9_00_ORG_NAME_L2	Organization name line 2 Name of Filing Organization (line 2)	F990-PC-PART-00-SECTION-C	text	header	16.0%
F9_00_ORG_EIN	EIN Orgainization Employer Identification Number (EIN)	F990-PC-PART-00-SECTION-D	text	header	100%
F9_00_ORG_PHONE	Organization phone Filing Organization Telephone Number	F990-PC-PART-00-SECTION-E	text	header	92.4%
F9_00_PRIN_OFF_ADDR_CITY	Principal officer city Address of Filing Organization (Foreign City)	F990-PC-PART-00-SECTION-F	text	header	54.9%
F9_00_PRIN_OFF_ADDR_CNTR	Principal officer country Address of Filing Organization (Foreign Country)	F990-PC-PART-00-SECTION-F	text	header	0.1%
F9_00_PRIN_OFF_ADDR_L1	Principal officer street address line 1 Address of Filing Organization (Foreign Line 1)	F990-PC-PART-00-SECTION-F	text	header	54.9%
F9_00_PRIN_OFF_ADDR_L2	Principal officer street address line 2 Address of Filing Organization (Foreign Line 2)	F990-PC-PART-00-SECTION-F	text	header	0.9%
F9_00_PRIN_OFF_ADDR_STATE	Principal officer state Address of Filing Organization (Foreign Province or State)	F990-PC-PART-00-SECTION-F	text	header	54.9%
F9_00_PRIN_OFF_ADDR_ZIP	Principal officer zip Address of Filing Organization (Foreign Postal Code)	F990-PC-PART-00-SECTION-F	text	header	54.9%
F9_00_PRIN_OFF_NAME_ORG_L1	Principal officer organization name line 1 Name of Principal Officer (Business, Line 1)	F990-PC-PART-00-SECTION-F	text	header	2.4%
F9_00_PRIN_OFF_NAME_ORG_L2	Principal officer organization name line 2 Name of Principal Officer (Business, Line 2)	F990-PC-PART-00-SECTION-F	text	header	<0.1%
F9_00_PRIN_OFF_NAME_PERS	Principal officer person name Name of Principal Officer (Person)	F990-PC-PART-00-SECTION-F	text	header	52.2%
F9_00_GRO_RCPT	Gross receipts Gross Receipts (Header)	F990-PC-PART-00-SECTION-G	numeric	header	60.8%
F9_00_RETURN_GROUP_X	Group return for subordinates [x] Indicates this form is a group return for subordinates	F990-PC-PART-00-SECTION-HA	checkbox	header	60.8%
F9_00_ALL_AFFIL_INCL_X	All subordinates included [x] Indicates this form includes all subordinate organizations	F990-PC-PART-00-SECTION-HB	checkbox	header	0.3%
F9_00_GROUP_EXEMPT_NUM	Group exemption number	F990-PC-PART-00-SECTION-HC	numeric	header	2.3%
F9_00_EXEMPT_STAT_4947A1_X	4947(a)(1) organization [x] Indicates a 4947(a)(1) organization	F990-PC-PART-00-SECTION-I	checkbox	header	<0.1%
F9_00_EXEMPT_STAT_501C3_X	501(c)(3) organization [x] Indicates a 501(c)(3) organization	F990-PC-PART-00-SECTION-I	checkbox	header	46.1%
F9_00_EXEMPT_STAT_501C_TYPE	501(c) subsection of the organization Subsection number of a 501(c) organization (e.g. 3, 4, 6), from the attribute of the 501(c) checkbox	F990-PC-PART-00-SECTION-I	text	header
F9_00_EXEMPT_STAT_501C_X	501(c) organization [x] Indicates a 501(c) organization	F990-PC-PART-00-SECTION-I	checkbox	header	14.6%
F9_00_EXEMPT_STAT_527_X	527 organization [x] Indicates a 527 organization	F990-PC-PART-00-SECTION-I	checkbox	header
F9_00_ORG_WEBSITE	Website	F990-PC-PART-00-SECTION-J	text	header	52.2%
F9_00_GRO_RCPT_LT50K_X	Gross receipts less than $25K/$50K [x] Gross receipts are less than the filing threshold ($25K or $50K depending on the year of the form)	F990-PC-PART-00-SECTION-K	checkbox	header
F9_00_TYPE_ORG_ASSOC_X	Association [x] Form of organization: Association	F990-PC-PART-00-SECTION-K	checkbox	header	3.7%
F9_00_TYPE_ORG_CORP_X	Corporation [x] Form of organization: Corporation	F990-PC-PART-00-SECTION-K	checkbox	header	53.8%
F9_00_TYPE_ORG_OTH_DESC	Other form of organization description Form of organization: Other Description	F990-PC-PART-00-SECTION-K	text	header	1.8%
F9_00_TYPE_ORG_OTH_X	Other form of organization [x] Form of organization: Other	F990-PC-PART-00-SECTION-K	checkbox	header	2.1%
F9_00_TYPE_ORG_TRUST_X	Trust [x] Form of organization: Trust	F990-PC-PART-00-SECTION-K	checkbox	header	1.8%
F9_00_YEAR_FORMATION	Year of formation	F990-PC-PART-00-SECTION-L	date	header	56.8%
F9_00_LEGAL_DMCL_CNTR	Country of legal domicile Countryof legam domicile	F990-PC-PART-00-SECTION-M	text	header	0.1%
F9_00_LEGAL_DMCL_STATE	State of legal domicile	F990-PC-PART-00-SECTION-M	text	header	57.7%
F9_00_DISASTER_RELIEF	Disaster relief text	F990-PC-PART-00-X	text	header	0.4%
F9_00_FORM_8822B_X	Form 8822-B (change of address) attached Change of address form?	F990-PC-PART-00-X	checkbox	header	0.4%
F9_00_IRS_RESP_PARTY_INFO_CURR_X	IRS responsible party information current Verification	F990-PC-PART-00-X	checkbox	header	91.4%
F9_00_IRS_SEC_ACTIVE_PREP_TIME	Total active preparation and submission time Verification: active time spent preparing and submitting the return, as reported by the e-file software (zero-padded; 999999 when not measured)	F990-PC-PART-00-X	text	header
F9_00_IRS_SEC_AUTH_REVIEW_CD	Authentication review code Verification: authentication review code	F990-PC-PART-00-X	text	header
F9_00_IRS_SEC_AUTH_REVIEW_TXT	Authentication review text Verification: authentication review entry (usually a date-time)	F990-PC-PART-00-X	text	header
F9_00_IRS_SEC_DEVICE_ID	Device id at submission creation Verification: device id when the submission was created	F990-PC-PART-00-X	text	header
F9_00_IRS_SEC_FILING_DEVICE_ID	Device id at submission filing Verification: device id when the submission was filed	F990-PC-PART-00-X	text	header
F9_00_IRS_SEC_FILING_LIC_TYPE	Filing license type code Verification	F990-PC-PART-00-X	text	header
F9_00_IRS_SEC_IP_ADDR	Filer IP address Verification	F990-PC-PART-00-X	text	header
F9_00_IRS_SEC_IP_DATE	Filer IP date Verification	F990-PC-PART-00-X	date	header
F9_00_IRS_SEC_IP_TIME	Filer IP time Verification	F990-PC-PART-00-X	text	header
F9_00_IRS_SEC_IP_TIME_ZONE	Filer IP time zone Verification	F990-PC-PART-00-X	text	header
F9_00_IRS_SEC_PREP_SUBMIT_TIME	Total preparation and submission time Verification: total time from return preparation to submission, as reported by the e-file software (zero-padded; 999999 when not measured)	F990-PC-PART-00-X	text	header
F9_00_IRS_SEC_SUBMISSION_DATE	Federal original submission date Verification: date of the federal original submission	F990-PC-PART-00-X	date	header
F9_00_IRS_SEC_SUBMISSION_ID	Federal original submission id Verification: id of the federal original submission	F990-PC-PART-00-X	text	header
F9_00_IRS_SEC_VENDOR_CTRL_NUM	Vendor control number Verification: control number assigned by the e-file software vendor	F990-PC-PART-00-X	text	header
F9_00_IRS_TRUST_AUTENTICATED_X	Authentication assurance level Verification	F990-PC-PART-00-X	text	header
F9_00_IRS_TRUST_CELL_CHANGE_X	Profile cell phone number changed Trusted customer: the filer's profile cell phone number was changed	F990-PC-PART-00-X	checkbox	header
F9_00_IRS_TRUST_CUSTOMER_X	Trusted customer code Verification	F990-PC-PART-00-X	text	header
F9_00_IRS_TRUST_FED_ASSURANCE_X	Federated assurance level Verification	F990-PC-PART-00-X	text	header
F9_00_IRS_TRUST_IDENTITY_X	Identity assurance level Verification	F990-PC-PART-00-X	text	header
F9_00_IRS_TRUST_OOB_VERIFIED_X	Out-of-band security verification code Verification	F990-PC-PART-00-X	text	header
F9_00_IRS_TRUST_PAY_DECLINED_CD	Payment declined reason code Trusted customer: reason code for a declined payment	F990-PC-PART-00-X	text	header
F9_00_IRS_TRUST_PROFILE_CHANGE_X	Profile email address changed Verification	F990-PC-PART-00-X	checkbox	header
F9_00_IRS_TRUST_PW_CHANGE_X	Profile password changed Verification	F990-PC-PART-00-X	checkbox	header
F9_00_IRS_TRUST_RQR_OOB_X	Last submission required out-of-band verification Verification	F990-PC-PART-00-X	text	header
F9_00_IRS_TRUST_USRNAME_CHANGE_X	Profile user name changed Verification	F990-PC-PART-00-X	checkbox	header
F9_00_REASONABLE_CAUSE_TXT	Reasonable-cause explanation for not filing on time. If the return isn't filed by the due date (including any extension granted), provide a reasonable-cause explanation giving the reasons for not filing on time.	F990-PC-PART-00-X	text	header	1.8%

F9-P00-T01-AFFILIATE-LISTINGMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
F9_00_AFFIL_ADDR_CITY	Group return - subordinate city	F990-PC-PART-00	text	header	<0.1%
F9_00_AFFIL_ADDR_L1	Group return - subordinate street address line 1	F990-PC-PART-00	text	header	<0.1%
F9_00_AFFIL_ADDR_L2	Group return - subordinate street address line 2	F990-PC-PART-00	text	header	<0.1%
F9_00_AFFIL_ADDR_STATE	Group return - subordinate state	F990-PC-PART-00	text	header	<0.1%
F9_00_AFFIL_ADDR_ZIP	Group return - subordinate ZIP code	F990-PC-PART-00	text	header	<0.1%
F9_00_AFFIL_EIN	Group return - subordinate (affiliate) EIN	F990-PC-PART-00	text	header	<0.1%
F9_00_AFFIL_NAME_CTRL	Group return - subordinate name control	F990-PC-PART-00	text	header	<0.1%
F9_00_AFFIL_NAME_L1	Group return - subordinate name line 1	F990-PC-PART-00	text	header	<0.1%
F9_00_AFFIL_NAME_L2	Group return - subordinate name line 2	F990-PC-PART-00	text	header	<0.1%

Part I - Summary

F9-P01-T00-SUMMARYONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
F9_01_ACT_GVRN_ACT_MISSION	Mission or most significant activities Organization mission or most signif activities	F990-PC-PART-01-LINE-01	text	990	100%
F9_01_ACT_GVRN_TERMIN_KONTR_X	Termination or contraction [x] Termination or contraction	F990-PC-PART-01-LINE-02	checkbox	990	0.9%
F9_01_ACT_GVRN_NUM_VOTE_MEMB	Number of voting members of governing body Number of voting members of gov body	F990-PC-PART-01-LINE-03	numeric	990	100%
F9_01_ACT_GVRN_NUM_VOTE_MEMB_IND	Number of independent voting members of governing body Number of indep voting members of gov body	F990-PC-PART-01-LINE-04	numeric	990	100%
F9_01_ACT_GVRN_EMPL_TOT	Total number of employees Tot Individuals Employed	F990-PC-PART-01-LINE-05	numeric	990	100%
F9_01_ACT_GVRN_VOL_TOT	Total number of volunteers Tot Volunteers	F990-PC-PART-01-LINE-06	numeric	990	71.1%
F9_01_ACT_GVRN_UBIZ_REV_TOT	Total gross unrelated business revenue Tot unrelated business revenue - gross	F990-PC-PART-01-LINE-07A	numeric	990	100%
F9_01_ACT_GVRN_UBIZ_TAXABLE_NET	Net unrelated business taxable income Tot unrelated business revenue - net	F990-PC-PART-01-LINE-07B	numeric	990	59.8%
F9_01_REV_CONTR_TOT_CY	Contributions and grants - current year	F990-PC-PART-01-LINE-08-CY	numeric	990 + 990-EZ	100%
F9_01_REV_CONTR_TOT_CY_V2	Contributions, gifts, grants, and similar amounts received Contributions; gifts; grants; and similar amounts received	F990-PC-PART-01-LINE-08-CY	numeric	990 + 990-EZ	82.3%
F9_01_REV_CONTR_TOT_PY	Contributions and grants - prior year	F990-PC-PART-01-LINE-08-PY	numeric	990	86.0%
F9_01_REV_PROG_TOT_CY	Program service revenue - current year	F990-PC-PART-01-LINE-09-CY	numeric	990 + 990-EZ	100%/51.0%
F9_01_REV_PROG_TOT_PY	Program service revenue - prior year	F990-PC-PART-01-LINE-09-PY	numeric	990	72.4%
F9_01_REV_INVEST_TOT_CY	Investment income - current year	F990-PC-PART-01-LINE-10-CY	numeric	990 + 990-EZ	100%
F9_01_REV_INVEST_TOT_PY	Investment income - prior year	F990-PC-PART-01-LINE-10-PY	numeric	990	79.1%
F9_01_REV_OTH_CY	Other revenue - current year	F990-PC-PART-01-LINE-11-CY	numeric	990 + 990-EZ	100%
F9_01_REV_OTH_PY	Other revenue - prior year	F990-PC-PART-01-LINE-11-PY	numeric	990	69.9%
F9_01_REV_TOT_CY	Total revenue - current year Total revenue - CY	F990-PC-PART-01-LINE-12-CY	numeric	990 + 990-EZ	100%/98.1%
F9_01_REV_TOT_PY	Total revenue - prior year Total revenue - PY	F990-PC-PART-01-LINE-12-PY	numeric	990	95.5%
F9_01_EXP_GRANT_SIMILAR_CY	Grants and similar amounts paid - current year Grants and similar amounts - CY	F990-PC-PART-01-LINE-13-CY	numeric	990 + 990-EZ	100%/35.3%
F9_01_EXP_GRANT_SIMILAR_PY	Grants and similar amounts paid - prior year Grants and similar amounts - prior year	F990-PC-PART-01-LINE-13-PY	numeric	990	55.2%
F9_01_EXP_BEN_PAID_MEMB_CY	Benefits paid to or for members - current year Benefits paid to or for members	F990-PC-PART-01-LINE-14-CY	numeric	990 + 990-EZ	100%/22.1%
F9_01_EXP_BEN_PAID_MEMB_PY	Benefits paid to or for members - prior year Benefits paid to members - PY	F990-PC-PART-01-LINE-14-PY	numeric	990	42.7%
F9_01_EXP_SAL_ETC_CY	Salaries, other comp., employee benefits - current year Salaries, other compensation, and employee benefits	F990-PC-PART-01-LINE-15-CY	numeric	990 + 990-EZ	100%/37.6%
F9_01_EXP_SAL_ETC_PY	Salaries, other comp., employee benefits - prior year Salaries, etc - PY	F990-PC-PART-01-LINE-15-PY	numeric	990	75.5%
F9_01_EXP_PROF_FUNDR_TOT_CY	Professional fundraising fees - current year Total professional fundraising expense - CY	F990-PC-PART-01-LINE-16A-CY	numeric	990	100%
F9_01_EXP_PROF_FUNDR_TOT_PY	Professional fundraising fees - prior year Total professional fundraising expense - PY	F990-PC-PART-01-LINE-16A-PY	numeric	990	42.2%
F9_01_EXP_FUNDR_TOT_CY	Total fundraising expenses - current year Total fundraising expense - CY	F990-PC-PART-01-LINE-16B-CY	numeric	990	100%
F9_01_EXP_OTH_CY	Other expenses - current year Other expenses -CY	F990-PC-PART-01-LINE-17-CY	numeric	990 + 990-EZ	100%
F9_01_EXP_OTH_CY_V2	Other expenses - current year Other expenses - total - CY	F990-PC-PART-01-LINE-17-CY	numeric	990 + 990-EZ	91.5%
F9_01_EXP_OTH_PY	Other expenses - prior year Other expenses - PY	F990-PC-PART-01-LINE-17-PY	numeric	990	94.7%
F9_01_EXP_TOT_CY	Total expenses - current year Total Expenses - CY	F990-PC-PART-01-LINE-18-CY	numeric	990 + 990-EZ	100%/97.2%
F9_01_EXP_TOT_PY	Total expenses - prior year Total Expenses - PY	F990-PC-PART-01-LINE-18-PY	numeric	990	95.3%
F9_01_EXP_REV_LESS_EXP_CY	Revenue less expenses - current year Excess or deficit - CY	F990-PC-PART-01-LINE-19-CY	numeric	990 + 990-EZ	100%/97.4%
F9_01_EXP_REV_LESS_EXP_PY	Revenue less expenses - prior year Revenues less expenses - prior year	F990-PC-PART-01-LINE-19-PY	numeric	990	95.5%
F9_01_NAFB_ASSET_TOT_BOY	Total assets - beginning of year Total Assets; BOY	F990-PC-PART-01-LINE-20-BOY	numeric	990 + 990-EZ	97.9%
F9_01_NAFB_ASSET_TOT_EOY	Total assets - end of year Total Assets, EOY	F990-PC-PART-01-LINE-20-EOY	numeric	990 + 990-EZ	100%
F9_01_NAFB_LIAB_TOT_BOY	Total liabilities - beginning of year Total Liabilities; BOY	F990-PC-PART-01-LINE-21-BOY	numeric	990 + 990-EZ	79.5%
F9_01_NAFB_LIAB_TOT_EOY	Total liabilities - end of year Total Liabilities, EOY	F990-PC-PART-01-LINE-21-EOY	numeric	990 + 990-EZ	100%
F9_01_NAFB_TOT_BOY	Net assets or fund balances - beginning of year Net Assets or Fund Balances; BOY	F990-PC-PART-01-LINE-22-BOY	numeric	990 + 990-EZ	97.7%/94.0%
F9_01_NAFB_TOT_EOY	Net assets or fund balances - end of year Net assets EOY	F990-PC-PART-01-LINE-22-EOY	numeric	990 + 990-EZ	100%/97.6%

F9-P01-T00-SUMMARY-EZONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
F9_01_INFO_SCHED_O_X	Schedule O contains response to Part 1 [x] Schedule O contains a response to a question in Part I	F990-EZ-PART-01-LINE-00	checkbox	990-EZ	86.1%
F9_01_EXP_FEE_OTH_PAY_KONTR	Prof. fees and other payments to independent contractors Professional fees and other payments to independent contractors	F990-EZ-PART-01-LINE-13	numeric	990-EZ	71.0%

Part II - Signature Block

F9-P02-T00-SIGNATUREONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
F9_02_DISC_PREP_THIRD_PARTY_X	IRS may discuss return with preparer [x] Indicates whether IRS may discuss return with preparer	F990-PC-PART-02	checkbox	990 + 990-EZ	79.0%
F9_02_PREP_FIRM_ADDR_CITY	Preparer firm city Foreign Address of Preparer Firm (City)	F990-PC-PART-02	text	990 + 990-EZ	85.8%
F9_02_PREP_FIRM_ADDR_CNTR	Preparer firm country Foreign Address of Preparer Firm (Country)	F990-PC-PART-02	text	990 + 990-EZ	<0.1%
F9_02_PREP_FIRM_ADDR_L1	Preparer firm street address line 1 Foreign Address of Preparer FIrm (Line 1)	F990-PC-PART-02	text	990 + 990-EZ	85.8%
F9_02_PREP_FIRM_ADDR_L2	Preparer firm street address line 2 Foreign Address of Preparer Firm (Line 2)	F990-PC-PART-02	text	990 + 990-EZ	0.7%
F9_02_PREP_FIRM_ADDR_STATE	Preparer firm state Foreign Address of Preparer Firm (Province or State)	F990-PC-PART-02	text	990 + 990-EZ	85.8%
F9_02_PREP_FIRM_ADDR_ZIP	Preparer firm zip Foreign Address of Preparer Firm (Postal Code)	F990-PC-PART-02	text	990 + 990-EZ	85.8%
F9_02_PREP_FIRM_EIN	Preparer firm EIN Employer Identification Number of Preparer Firm	F990-PC-PART-02	text	990 + 990-EZ	80.8%
F9_02_PREP_FIRM_NAME_L1	Preparer firm name line 1 Paid Preparer Firm Name (Line 1)	F990-PC-PART-02	text	990 + 990-EZ	85.9%
F9_02_PREP_FIRM_NAME_L2	Preparer firm name line 2 Paid Preparer Firm Name (Line 2)	F990-PC-PART-02	text	990 + 990-EZ	<0.1%
F9_02_PREP_PERS_NAME	Preparer name Paid Preparer Name	F990-PC-PART-02	text	990 + 990-EZ	85.8%
F9_02_PREP_PERS_PHONE	Preparer phone Paid Preparer Phone	F990-PC-PART-02	text	990 + 990-EZ	85.8%
F9_02_PREP_PERS_PTIN	Preparer PTIN Paid Preparer PTIN	F990-PC-PART-02	text	990 + 990-EZ	86.0%
F9_02_PREP_PERS_SELF_EMPL_X	Preparer is self-employed [x] Indicates that Paid Preparer is Self-Employed	F990-PC-PART-02	checkbox	990 + 990-EZ	16.7%
F9_02_PREP_PERS_SIGNTR_DATE	Preparer signature date Date of Paid Preparer's Signature	F990-PC-PART-02	date	990 + 990-EZ	62.4%
F9_02_PREP_SELF_EMPL_X	Preparer is self-employed [x] Indicates that Paid Preparer is Self-Employed	F990-PC-PART-02	checkbox	990 + 990-EZ
F9_02_SIGNING_OFF_NAME	Signing officer name Signing Officer Name	F990-PC-PART-02	text	990 + 990-EZ	100%
F9_02_SIGNING_OFF_NAME_FIRST	Signing officer name Signing Officer Name	F990-PC-PART-02	text	990 + 990-EZ
F9_02_SIGNING_OFF_NAME_LAST	Signing officer name Signing Officer Name	F990-PC-PART-02	text	990 + 990-EZ
F9_02_SIGNING_OFF_PHONE	Signing officer phone Signing Officer Phone Number	F990-PC-PART-02	text	990 + 990-EZ	81.6%
F9_02_SIGNING_OFF_SIGNTR_DATE	Signing officer signature date Date of Signing Officer's Signature	F990-PC-PART-02	date	990 + 990-EZ	100%
F9_02_SIGNING_OFF_SSN	Signing officer SSN	F990-PC-PART-02	text	990 + 990-EZ
F9_02_SIGNING_OFF_TITLE	Signing officer title Signing Officer Title	F990-PC-PART-02	text	990 + 990-EZ	100%
F9_02_PREP_PERS_SSN		F990-PC-PART-02-LINE-00	text	990	<0.1%

Part III - Statement of Program Service Accomplishments

F9-P03-T00-MISSIONONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
F9_03_ORG_MISSION_PURPOSE	Organization mission Organization's Mission/Organization's primary exempt purpose	F990-PC-PART-03-LINE-01	text	990 + 990-EZ	99.7%/100%
F9_03_PROG_NEW_X	Undertook significant new program services [x] Significant new programs?	F990-PC-PART-03-LINE-02	checkbox	990 + 990-EZ	98.4%
F9_03_PROG_CHANGE_X	Ceased conducting or made significant changes to program services [x] Significant changed programs?	F990-PC-PART-03-LINE-03	checkbox	990	98.3%

F9-P03-T00-PROGRAM-ONEONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
F9_03_PROG_CODE	Activity code IRS990 - Activity code	F990-PC-PART-03-LINE-04-ABCD	text	990	0.2%
F9_03_PROG_DESC	Program service accomplishment Program Accomplishment Description	F990-PC-PART-03-LINE-04-ABCD	text	990 + 990-EZ	100%/100%
F9_03_PROG_EXP	Program accomplishment expenses Program Accomplishment Expenses	F990-PC-PART-03-LINE-04-ABCD	numeric	990 + 990-EZ	83.8%/83.4%
F9_03_PROG_GRANT	Program accomplishment grants and allocations to others Program Accomplishment Grants	F990-PC-PART-03-LINE-04-ABCD	numeric	990 + 990-EZ	32.2%/49.4%
F9_03_PROG_REV	Program service accomplishment revenue Program Accomplishment Revenue	F990-PC-PART-03-LINE-04-ABCD	numeric	990	50.7%

F9-P03-T00-PROGRAM-THREEONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
F9_03_PROG_CODE	Activity code Activity3 - Activity code	F990-PC-PART-03-LINE-04-ABCD	text	990	0.2%
F9_03_PROG_DESC	Program service accomplishment Program Accomplishment Description	F990-PC-PART-03-LINE-04-ABCD	text	990 + 990-EZ	100%/100%
F9_03_PROG_EXP	Program accomplishment expenses Program Accomplishment Expenses	F990-PC-PART-03-LINE-04-ABCD	numeric	990 + 990-EZ	83.8%/83.4%
F9_03_PROG_GRANT	Program accomplishment grants and allocations to others Program Accomplishment Grants	F990-PC-PART-03-LINE-04-ABCD	numeric	990 + 990-EZ	32.2%/49.4%
F9_03_PROG_REV	Program service accomplishment revenue Program Accomplishment Revenue	F990-PC-PART-03-LINE-04-ABCD	numeric	990	50.7%

F9-P03-T00-PROGRAM-TWOONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
F9_03_PROG_CODE	Activity code Activity2 - Activity code	F990-PC-PART-03-LINE-04-ABCD	text	990	0.2%
F9_03_PROG_DESC	Program service accomplishment Program Accomplishment Description	F990-PC-PART-03-LINE-04-ABCD	text	990 + 990-EZ	100%/100%
F9_03_PROG_EXP	Program accomplishment expenses Program Accomplishment Expenses	F990-PC-PART-03-LINE-04-ABCD	numeric	990 + 990-EZ	83.8%/83.4%
F9_03_PROG_GRANT	Program accomplishment grants and allocations to others Program Accomplishment Grants	F990-PC-PART-03-LINE-04-ABCD	numeric	990 + 990-EZ	32.2%/49.4%
F9_03_PROG_REV	Program service accomplishment revenue Program Accomplishment Revenue	F990-PC-PART-03-LINE-04-ABCD	numeric	990	50.7%

F9-P03-T00-PROGRAMSONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
F9_03_INFO_SCHED_O_X	Schedule O contains response to Part 3 [x] Was Schedule O used to respond to any part of Part III?	F990-PC-PART-03-LINE-00	checkbox	990 + 990-EZ	29.5%/28.4%
F9_03_PROG_EXP_OTH_TOT	Program accomplishment expenses Total of other program service expense	F990-PC-PART-03-LINE-04-ABCD	numeric	990 + 990-EZ	16.1%
F9_03_PROG_GRANT_OTH_TOT	Program accomplishment grants and allocations to others Total of other program service grants	F990-PC-PART-03-LINE-04-ABCD	numeric	990 + 990-EZ	9.3%
F9_03_PROG_REV_OTH_TOT	Program service accomplishment revenue Total of other program service revenue	F990-PC-PART-03-LINE-04-ABCD	numeric	990	10.3%
F9_03_PROG_EXP_TOT	Total program service expenses Total Program Service Revenue (Accomplishments Summary)	F990-PC-PART-03-LINE-04E	numeric	990 + 990-EZ	86.0%/81.4%

F9-P03-T01-PROGRAMS-OTHERMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
F9_03_PROG_CODE	Activity code Activity Other - Activity code	F990-PC-PART-03-LINE-04-ABCD	text	990	0.2%
F9_03_PROG_DESC	Program service accomplishment Program Accomplishment Description	F990-PC-PART-03-LINE-04-ABCD	text	990 + 990-EZ	100%/100%
F9_03_PROG_EXP	Program accomplishment expenses Program Accomplishment Expenses	F990-PC-PART-03-LINE-04-ABCD	numeric	990 + 990-EZ	83.8%/83.4%
F9_03_PROG_GRANT	Program accomplishment grants and allocations to others Program Accomplishment Grants	F990-PC-PART-03-LINE-04-ABCD	numeric	990 + 990-EZ	32.2%/49.4%
F9_03_PROG_REV	Program service accomplishment revenue Program Accomplishment Revenue	F990-PC-PART-03-LINE-04-ABCD	numeric	990	50.7%

F9-P03-T02-PROGRAMS-EZMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
F9_03_PROG_DESC	Program service accomplishment Program Accomplishment Description	F990-PC-PART-03-LINE-04-ABCD	text	990 + 990-EZ	100%/100%
F9_03_PROG_EXP	Program accomplishment expenses Program Accomplishment Expenses	F990-PC-PART-03-LINE-04-ABCD	numeric	990 + 990-EZ	83.8%/83.4%
F9_03_PROG_GRANT	Program accomplishment grants and allocations to others Program Accomplishment Grants	F990-PC-PART-03-LINE-04-ABCD	numeric	990 + 990-EZ	32.2%/49.4%
F9_03_PROG_GRANT_FRGN_X	Program service accomplishment grant includes foreign grants [x] Were any foreign grants included for this program	F990-PC-PART-03-LINE-04-ABCD	checkbox	990-EZ	1.6%

Part IV - Checklist of Required Schedules

F9-P04-T00-REQUIRED-SCHEDULESONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
F9_04_DESC_IN_501C3_X	Described in 501(c)(3) [x] Described in 501(c)(3)?	F990-PC-PART-04-LINE-01	checkbox	990	100%
F9_04_SCHED_B_NOT_REQ_X	Schedule B not required [x] Indicates Schedule B is not required (990-EZ checkbox; the opposite of F9_04_SCHED_B_REQ_X)	F990-PC-PART-04-LINE-02	checkbox	990 + 990-EZ	71.5%
F9_04_SCHED_B_REQ_X	Required to complete Schedule B [x] Schedule B required?	F990-PC-PART-04-LINE-02	checkbox	990 + 990-EZ	100%
F9_04_POLI_ACT_X	Engaged in political campaign activities [x] Political activities?	F990-PC-PART-04-LINE-03	checkbox	990 + 990-EZ	100%/96.6%
F9_04_LOB_ACT_X	Engaged in lobbying or had a section 501(h) election [x] Lobbying activities?	F990-PC-PART-04-LINE-04	checkbox	990 + 990-EZ	76.9%/78.3%
F9_04_PROXY_TAX_X	Subject to proxy tax [x] Subject to proxy tax?	F990-PC-PART-04-LINE-05	checkbox	990 + 990-EZ	97.1%/100%
F9_04_DAF_X	Maintained donor advised funds [x] Donor advised funds?	F990-PC-PART-04-LINE-06	checkbox	990 + 990-EZ	100%/100%
F9_04_CONSERV_EMT_X	Received or held a conservation easement [x] Conservation easements?	F990-PC-PART-04-LINE-07	checkbox	990	100%
F9_04_COLLEC_ART_X	Maintained collections of art, historical treasures, or other similar assets [x] Collections of art?	F990-PC-PART-04-LINE-08	checkbox	990	100%
F9_04_CREDIT_COUNS_X	Reported an amount of escrow or custodial account liability, served as a custodian or amounts not listed in Part 10; or provided credit counseling, debt management, credit repair, or debt negotiation services [x] Credit counseling?	F990-PC-PART-04-LINE-09	checkbox	990	100%
F9_04_ENDOW_X	Held assets in donor-restricted or quasi endowments [x] Term or permanent endowments?	F990-PC-PART-04-LINE-10	checkbox	990	100%
F9_04_REP_BALANCE_SHEET_AMT_X	Reported balance sheet amounts [x] Balance sheet amounts reported?	F990-PC-PART-04-LINE-11	checkbox	990
F9_04_REP_LAND_BLDG_EQUIP_X	Reported land, buildings, and equipment [x] Balance sheet land; buildings; equipment amounts reported?	F990-PC-PART-04-LINE-11A	checkbox	990	100%
F9_04_REP_INVEST_OTH_SEC_X	Reported investments - other securities [x] Balance sheet investments - other securities amounts reported?	F990-PC-PART-04-LINE-11B	checkbox	990	100%
F9_04_REP_PROG_RLTD_X	Reported investments - program related [x] Balance sheet investments - program related amounts reported?	F990-PC-PART-04-LINE-11C	checkbox	990	100%
F9_04_REP_OTH_ASSET_X	Reported other assets [x] Balance sheet other assets amounts reported?	F990-PC-PART-04-LINE-11D	checkbox	990	100%
F9_04_REP_OTH_LIAB_X	Reported other liabilities [x] Balance sheet other liabilities amounts reported?	F990-PC-PART-04-LINE-11E	checkbox	990	100%
F9_04_REP_FOOTNOTE_FIN48_X	Included footnote for liability under FIN 48 [x] Balance sheet footnote for liability under FIN 48?	F990-PC-PART-04-LINE-11F	checkbox	990	100%
F9_04_AFS_IND_X	Obtained audited financial statements [x] Independent audited financial statements?	F990-PC-PART-04-LINE-12A	checkbox	990	100%
F9_04_AFS_CONSOL_X	Included in consolidated independent audited financial statements [x] Consolidated audited financial statement?	F990-PC-PART-04-LINE-12B	checkbox	990	100%
F9_04_SCHOOL_X	School [x] IRS990 - School?	F990-PC-PART-04-LINE-13	checkbox	990 + 990-EZ	100%/78.2%
F9_04_FRGN_OFFICE_X	Maintained a foreign office [x] Foreign office?	F990-PC-PART-04-LINE-14A	checkbox	990 + 990-EZ	100%/98.9%
F9_04_FRGN_ACT_X	Aggregated revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the US, or aggregated foreign investments valued at $100,000 or more [x] Foreign activities; etc?	F990-PC-PART-04-LINE-14B	checkbox	990	100%
F9_04_GRANT_MT_5K_FRGN_ORG_X	Reported more than $5,000 to or for any foreign organization [x] More than $5000 to organizations Part IX; line 3?	F990-PC-PART-04-LINE-15	checkbox	990	100%
F9_04_GRANT_MT_5K_FRGN_INDIV_X	Reported more than $5,000 to or for foreign individuals [x] More than $5000 to individuals Part IX; line 3?	F990-PC-PART-04-LINE-16	checkbox	990	100%
F9_04_PROF_FUNDR_X	Reported more than $15,000 for professional fundraising services [x] Professional fundraising?	F990-PC-PART-04-LINE-17	checkbox	990	100%
F9_04_FUNDR_ACT_X	Reported more than $15,000 gross income and contributions from fundraising events [x] Fundraising activities?	F990-PC-PART-04-LINE-18	checkbox	990	100%
F9_04_GAMING_X	Reported more than $15,000 gross income and contributions from gaming activity [x] Special events Indicates revenue from gaming	F990-PC-PART-04-LINE-19	checkbox	990 + 990-EZ	100%
F9_04_HOSPITAL_X	Hospital [x] IRS990 - Hospital?	F990-PC-PART-04-LINE-20A	checkbox	990 + 990-EZ	100%/100%
F9_04_HOSPITAL_AFS_X	Hospital and attached audited financial statements [x] Audited financial statements?	F990-PC-PART-04-LINE-20B	checkbox	990	0.4%
F9_04_GRANT_MT_5K_US_ORG_X	Reported more than $5,000 to domestic organizations or government [x] Grants to organizations?	F990-PC-PART-04-LINE-21	checkbox	990	100%
F9_04_GRANT_MT_5K_US_INDIV_X	Reported more than $5,000 to or for domestic individuals [x] Grants to individuals?	F990-PC-PART-04-LINE-22	checkbox	990	100%
F9_04_COMP_DTK_YES_X	Required to complete Schedule J [x] PartVII; Lines 3; 4; or 5 = "Yes"?	F990-PC-PART-04-LINE-23	checkbox	990	100%
F9_04_TAX_EXEMPT_BOND_X	Had a tax-exempt bond with an outstanding principal of more than $100,000 [x] Tax exempt bonds?	F990-PC-PART-04-LINE-24A	checkbox	990	100%
F9_04_TAX_EXEMPT_BOND_INVEST_X	Invested proceeds of tax-exempt bonds [x] Investment income?	F990-PC-PART-04-LINE-24B	checkbox	990	2.9%
F9_04_TAX_EXEMPT_BOND_ESCROW_X	Maintained an escrow account [x] Escrow account?	F990-PC-PART-04-LINE-24C	checkbox	990	4.1%
F9_04_TAX_EXEMPT_BOND_ISSUER_X	Acted as an "on behalf of" issuer [x] Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?	F990-PC-PART-04-LINE-24D	checkbox	990	4.1%
F9_04_TRANSAC_ENGAGED_X	Engaged in excess benefit transaction - current year [x] Did the organization engage in an excess benefit transaction with a disqualified person during the year?	F990-PC-PART-04-LINE-25A	checkbox	990 + 990-EZ	80.6%/84.5%
F9_04_TRANSAC_PY_X	Engaged in excess benefit transaction - prior year [x] Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	F990-PC-PART-04-LINE-25B	checkbox	990	80.7%
F9_04_LOAN_DTK_X	Reported loans to or from current or former officers, directors, trustees, or key employees; or had outstanding loans [x] Did the organization borrow from; or make any loans to; any officer; director; trustee; or key employee or were any such loans made in a prior year and still unpaid at the start of the period caovered by this return?	F990-PC-PART-04-LINE-26	checkbox	990 + 990-EZ	100%/100%
F9_04_GRANT_RLTD_PERS_X	Provided grants to current or former officers, directors, trustees, key employees, creators or founders, or substantial contributors, or their family members or controlled entities [x] Did the organization provide a grant or other asistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member or any of these persons?	F990-PC-PART-04-LINE-27	checkbox	990	100%
F9_04_BIZ_TRANSAC_DTK_X	Was party to a business transaction with a current or former officer, director, trustee, key employee, creator or founder, or substantial contributor [x] Was the organization a party to a business transaction with one of the following parties: A current former officer, director, trustee, or key employee?	F990-PC-PART-04-LINE-28A	checkbox	990	100%
F9_04_BIZ_TRANSAC_DTK_FAM_X	Was party to a business transaction with a family member of a current or former officer, director, trustee, key employee, creator or founder, or substantial contributor [x] Was the organization a party to a business transaction with one of the following parties: A family member of a current or former officer, director, trustee, or key employee?	F990-PC-PART-04-LINE-28B	checkbox	990	100%
F9_04_BIZ_TRANSAC_DTK_ENTITY_X	Was party to a business transaction with a controlled entity of a current or former officer, director, trustee, key employee, creator or founder, or substantial contributor [x] Was the organization a party to a business transaction with one of the following parties: An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct, or indirect owner?	F990-PC-PART-04-LINE-28C	checkbox	990	100%
F9_04_CONTR_NONCSH_MT_25K_X	Received more than $25,000 in non-cash contributions [x] Did the organization receive more than $25,000 in non-cash contributions?	F990-PC-PART-04-LINE-29	checkbox	990	100%
F9_04_CONTR_ART_HIST_X	Received contributions of art, historical treasures, or other similar assets, or qualified conservation contributions [x] Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	F990-PC-PART-04-LINE-30	checkbox	990	100%
F9_04_LTD_X	Liquidated, terminated, or dissolved and ceased operations [x] Did the organization liquidate, terminate, or dissolve and cease operations? (F990-PC-PART-04-LINE-31-32-COMBINED: F990-EZ-PART-05-LINE-36)	F990-PC-PART-04-LINE-31	checkbox	990 + 990-EZ	100%
F9_04_LTD_DOA_X	Discontinued operations or disposed of more than 25% of net assets [x] Discontinued ops or disposed 25pct assets (F990-PC-PART-04-LINE-31-32-COMBINED: F990-EZ-PART-05-LINE-36)	F990-PC-PART-04-LINE-31-32	checkbox	990 + 990-EZ	100%
F9_04_DOA_X	Disposed of more than 25% of net assets [x] Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? (F990-PC-PART-04-LINE-31-32-COMBINED: F990-EZ-PART-05-LINE-36)	F990-PC-PART-04-LINE-32	checkbox	990 + 990-EZ	100%
F9_04_ENTITY_DISREG_X	Owned 100% of a separate disregarded entity [x] Did the organization own 100% of an entity disregarded as sperate from the organization under Regulations sections 301.7701.2 and 301.7701-3?	F990-PC-PART-04-LINE-33	checkbox	990	100%
F9_04_ENTITY_RLTD_X	Was related to any tax-exempt or taxable entity [x] Was the organization related to anytax-exempt or taxable entity?	F990-PC-PART-04-LINE-34	checkbox	990	100%
F9_04_ENTITY_CTRL_X	Had a controlled entity [x] Did the organization have a controlled entity within the meaning of section 512(b)(13)?	F990-PC-PART-04-LINE-35A	checkbox	990 + 990-EZ	100%/100%
F9_04_ENTITY_CTRL_TRANSAC_X	Engaged in transactions with a controlled entity [x] Did the organization have a controlled entity within the meaning of section 512(b)(13)?	F990-PC-PART-04-LINE-35B	checkbox	990 + 990-EZ	13.4%/85.0%
F9_04_TRANSFER_EXEMPT_ORG_X	Made transfers to an exempt non-charitable related organization [x] Did the organization make any transfers to an exempt non-charitable related organization?	F990-PC-PART-04-LINE-36	checkbox	990 + 990-EZ	76.4%/77.8%
F9_04_PTR_ACT_X	Conducted more than 5% of activities through non-related partner [x] Did the organization conduct more than 5% of its activities through an entity that is not a related organization and thatis treated as a partnership for federal income tax purposes?	F990-PC-PART-04-LINE-37	checkbox	990	100%
F9_04_SCHED_O_REQ_X	Completed Schedule O and explained Part VI lines 11b and 19 [x] Did the organization complete Schedule O and provide explanatios in Schedule O for Part VI, lines 11b and 19?	F990-PC-PART-04-LINE-38	checkbox	990	100%

F9-P04-T00-REQUIRED-SCHEDULES-EZONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
F9_04_LOAN_DTK_AMT	Loans to or from officers, directors, trustees, or key employees Did the organization file Form 1120-POL for this year?	F990-EZ-PART-05-LINE-38B	numeric	990-EZ	1.9%
F9_04_FRGN_OFFICE_CNTR list	Foreign office country Name of foreign country	F990-EZ-PART-05-LINE-42C	text	990-EZ	0.4%
F9_04_RLTD_ORG_527_X	Made transfers to an exempt non-charitable related section 527 organization [x] If "Yes;" was the related organization(s) a section 527 organization?	F990-EZ-PART-06-LINE-49B	checkbox	990-EZ	3.2%

Part V - Statements Regarding Other IRS Filings and Tax Compliance

F9-P05-T00-OTHER-IRS-FILINGONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
F9_05_INFO_SCHED_O_X	Schedule O contains response to Part 5 [x] Does Schedule O contains a response to a question in Part V?	F990-PC-PART-05-LINE-00	checkbox	990 + 990-EZ	1.9%/14.3%
F9_05_NUM_FORM_1096_BOX_3	Number reported in box 3 of Form 1096 Number forms transmitted with 1096	F990-PC-PART-05-LINE-01A	numeric	990	100%
F9_05_NUM_FORM_W2G	Number of Forms W-2G included on line 1a Number W-2Gs included in 1a	F990-PC-PART-05-LINE-01B	numeric	990	100%
F9_05_COMPLY_BACKUP_WITHHOLD_X	Complied with backup withholding rules [x] Compliance with backup witholding?	F990-PC-PART-05-LINE-01C	checkbox	990	63.0%
F9_05_NUM_EMPL	Number of employees on Form W-3	F990-PC-PART-05-LINE-02A	numeric	990	100%
F9_05_EMPL_TAX_RETURN_FILED_X	Filed all required federal employment tax returns [x] Employment tax returns filed?	F990-PC-PART-05-LINE-02B	checkbox	990	56.1%
F9_05_UBIZ_IMCOME_OVER_LIMIT_X	Had unrelated business gross income of $1,000 or more [x] Unrelated business income?	F990-PC-PART-05-LINE-03A	checkbox	990 + 990-EZ	100%/100%
F9_05_UBIZ_FORM_990T_FILED_X	Filed a Form 990-T [x] Form 990-T filed?	F990-PC-PART-05-LINE-03B	checkbox	990 + 990-EZ	8.4%/2.8%
F9_05_FRGN_FIN_ACC_X	Had a foreign financial account [x] Foreign financial account?	F990-PC-PART-05-LINE-04A	checkbox	990 + 990-EZ	100%/99.0%
F9_05_FRGN_FIN_ACC_CNTR list	Foreign financial account country Name of foreign country	F990-PC-PART-05-LINE-04B	text	990 + 990-EZ	1.3%/0.3%
F9_05_PTST_X	Party to a prohibited tax shelter transaction [x] Prohibited tax shelter transaction?	F990-PC-PART-05-LINE-05A	checkbox	990 + 990-EZ	100%/97.5%
F9_05_PTST_PARTY_NOTIFY_X	Notified by taxable party of being party to a prohibited tax shelter transaction [x] Taxable party notification?	F990-PC-PART-05-LINE-05B	checkbox	990	100%
F9_05_PTST_FORM_8886T_FILED_X	Filed Form 8886-T [x] Form 8886-T filed?	F990-PC-PART-05-LINE-05C	checkbox	990	1.1%
F9_05_NONDEDUCT_CONTR_X	Solicited non-deductible contributions [x] Non-deductible contributions?	F990-PC-PART-05-LINE-06A	checkbox	990	100%
F9_05_NONDEDUCT_CONTR_NOTIFY_X	Included express statements with solicitations of non-deductible contributions [x] Non-deductible disclosure?	F990-PC-PART-05-LINE-06B	checkbox	990	3.8%
F9_05_170C_QUID_PRO_QUO_CONTR_X	Received payment over $75, partly as contribution and partly for goods and services [x] Quid pro quo contributions?	F990-PC-PART-05-LINE-07A	checkbox	990	67.0%
F9_05_170C_QUID_PRO_QUO_NOTIFY_X	Notified donor of the value of goods and services provided [x] Quid pro quo disclosure?	F990-PC-PART-05-LINE-07B	checkbox	990	6.8%
F9_05_170C_FORM_8282_REQ_X	Required to file Form 8282 [x] Form 8282 required?	F990-PC-PART-05-LINE-07C	checkbox	990	66.8%
F9_05_170C_NUM_FORM_8282_FILED_X	Number of Forms 8282 filed Number of 8282s filed	F990-PC-PART-05-LINE-07D	numeric	990	12.2%
F9_05_170C_FUNDS_FOR_PREMIUM_X	Received funds to pay premiums on a personal benefit contract [x] Funds to pay premiums?	F990-PC-PART-05-LINE-07E	checkbox	990	55.5%
F9_05_170C_PREMIUM_DECL_TEXT	Declaration on funds to pay premiums on personal benefit contracts Text of the statement on funds received to pay premiums on a personal benefit contract (TransferPrsnlBnftContractsDecl, filed with the 990-EZ)	F990-PC-PART-05-LINE-07E	text	990 + 990-EZ	4.9%
F9_05_170C_PREMIUM_PAID_X	Paid premiums on a personal benefit contract [x] Premiums paid?	F990-PC-PART-05-LINE-07F	checkbox	990	55.5%
F9_05_170C_FORM_8899_FILED_X	Filed Form 8899 [x] Form 8899 filed?	F990-PC-PART-05-LINE-07G	checkbox	990	25.8%
F9_05_170C_FORM_1098C_FILED_X	Filed Form 1098-C [x] Form 1098-C filed?	F990-PC-PART-05-LINE-07H	checkbox	990	25.8%
F9_05_DAF_EXCESS_BIZ_HOLDING_X	Maintained donor advised fund with excess business holdings [x] Donor advised fund have excess business holdings?	F990-PC-PART-05-LINE-08	checkbox	990	11.0%
F9_05_DAF_TAXABLE_DIST_X	Made taxable distributions [x] DAFs - Taxable distributions?	F990-PC-PART-05-LINE-09A	checkbox	990	10.8%
F9_05_DAF_DIST_DONOR_X	Made taxable distributions to a donor, donor advisor, or related person [x] DAFs - Distribution to donor?	F990-PC-PART-05-LINE-09B	checkbox	990	10.7%
F9_05_501C7_INITIATION_FEES	Initiation fees and capital contributions 501(c)(7) orgs: Initiation fees and capital contributions included on line 9	F990-PC-PART-05-LINE-10A	numeric	990 + 990-EZ	2.0%/13.1%
F9_05_501C7_GRO_RCPT_PUB_USE	Gross receipts for public use of club facilities 501(c)(7) orgs: Gross receipts, included on line 9, for public use of club facilities	F990-PC-PART-05-LINE-10B	numeric	990 + 990-EZ	1.9%/13.1%
F9_05_501C12_GRO_INCOME_MEMB	Gross income from members or shareholders Gross income from members	F990-PC-PART-05-LINE-11A	numeric	990	0.9%
F9_05_501C12_GRO_INCOME_OTH	Gross income from other sources Gross income, other sources	F990-PC-PART-05-LINE-11B	numeric	990	0.8%
F9_05_4947_FORM_990_FILED_1041_X	Filing Form 990 in lieu of Form 1041 [x] Filed 990 in lieu of 1041?	F990-PC-PART-05-LINE-12A	checkbox	990 + 990-EZ	1.3%/<0.1%
F9_05_4947_TAX_EXEMPT_INT_AMT	Tax-exempt interest Indicates section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041	F990-PC-PART-05-LINE-12B	numeric	990 + 990-EZ	0.6%
F9_05_501C29_LIC_HEALTH_PLAN_X	Licensed to issue qualified health plans in more than one state [x] Is the organization licensed to issue qualified health plans in more than one state?	F990-PC-PART-05-LINE-13A	checkbox	990	1.9%
F9_05_501C29_STATE_RESERVE_AMT	State required reserves State required reserves amount	F990-PC-PART-05-LINE-13B	numeric	990	0.5%
F9_05_501C29_RESERVE_MAINT_AMT	Reserves on hand Reserves maintained amount	F990-PC-PART-05-LINE-13C	numeric	990	0.5%
F9_05_TANNING_SVC_PROV_X	Received payments for indoor tanning services [x] Payments received for indoor tanning services?	F990-PC-PART-05-LINE-14A	checkbox	990 + 990-EZ	100%/100%
F9_05_TANNING_FORM_720_FILED_X	Filed a Form 720 [x] Form 720 filed and taxes paid on indoor tanning services?	F990-PC-PART-05-LINE-14B	checkbox	990 + 990-EZ	1.0%/2.6%
F9_05_HIGH_RENUM_TAX_X	Subject to the section 4960 tax on high renumeration? Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see the instructions and file Form 4720, Schedule N.	F990-PC-PART-05-LINE-15	checkbox	990	93.7%
F9_05_EXCISE_TAX_INVEST_X	Subject to excise tax on net investment income? Is the organization an educational institution subject to the section 4968 excise tax on net investment income? If "Yes," complete Form 4720, Schedule O.	F990-PC-PART-05-LINE-16	checkbox	990	93.7%
F9_05_EXCISE_TAX_X	Excise tax activities Section 501(c)(21) organizations. Did the trust, or any disqualified or other person, engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953?	F990-PC-PART-05-LINE-17	checkbox	990	3.7%

Part VI - Governance, Management, and Disclosure

F9-P06-T00-GOVERNANCEONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
F9_06_INFO_SCHED_O_X	Schedule O contains response to Part 6 (PC) or Part 5 (EZ) [x] Schedule O contains a response to a question in Part VI	F990-PC-PART-06-LINE-00	checkbox	990 + 990-EZ	93.5%/0.4%
F9_06_GVRN_NUM_VOTING_MEMB	Number of voting members of governing body Number of voting governing body members	F990-PC-PART-06-SECTION-A-LINE-01A	numeric	990	100%
F9_06_GVRN_NUM_VOTING_MEMB_IND	Number of independent voting members of governing body Number of independent voting members	F990-PC-PART-06-SECTION-A-LINE-01B	numeric	990	100%
F9_06_GVRN_DTK_FAMBIZ_RELATION_X	Family or business relationships within officers, directors, trustees, or key employees [x] Officer, director, trustee, or key employee has family or business relationship with other officer, directore, trustee, or key employee?	F990-PC-PART-06-SECTION-A-LINE-02	checkbox	990	100%
F9_06_GVRN_DELEGATE_MGMT_DUTY_X	Delegated control over management duties [x] Delegation of management duties?	F990-PC-PART-06-SECTION-A-LINE-03	checkbox	990	100%
F9_06_GVRN_CHANGE_DOC_X	Made significant changes to governing documents [x] Were any changes made in the organizing or governing documents but not reported to the IRS?	F990-PC-PART-06-SECTION-A-LINE-04	checkbox	990 + 990-EZ	100%/100%
F9_06_GVRN_ASSET_DIVERSION_X	Became aware of a significant diversion of assets [x] Organization became aware of significant diversion of assets?	F990-PC-PART-06-SECTION-A-LINE-05	checkbox	990	100%
F9_06_GVRN_MEMB_STCKHLDR_X	Had members or stockholders [x] Organization has members or stockholders?	F990-PC-PART-06-SECTION-A-LINE-06	checkbox	990	100%
F9_06_GVRN_PERS_ELECT_MEMB_X	Had members or stockholders with the power to elect or appoint governing body members [x] Organization has persons who had power to elect or appoint board members?	F990-PC-PART-06-SECTION-A-LINE-07A	checkbox	990	100%
F9_06_GVRN_DECISION_APPROV_X	Governance decisions are subject to approval by people outside of governing body [x] Governance decisions subject to approval by others outside governing body?	F990-PC-PART-06-SECTION-A-LINE-07B	checkbox	990	100%
F9_06_GVRN_DOC_GVRN_BODY_X	Documented governing body meeting minutes [x] Organization documents minutes of governing body?	F990-PC-PART-06-SECTION-A-LINE-08A	checkbox	990	100%
F9_06_GVRN_DOC_COMMITTEE_X	Documented each committee's meeting minutes [x] Organization documents inutes of committees acting on behalf of governing body?	F990-PC-PART-06-SECTION-A-LINE-08B	checkbox	990	99.7%
F9_06_GVRN_DTK_NO_MAILING_ADDR_X	Officer, direct, trustee, or key employee cannot be reached at organization mailing address [x] Any officer, director, trustee or key employee who cannot be reached at organization's mailing address?	F990-PC-PART-06-SECTION-A-LINE-09	checkbox	990	100%
F9_06_POLICY_CHPTR_AFFIL_X	Had local chapters, branches, or affiliates [x] Did the organization have local chapters, branches, or affiliates?	F990-PC-PART-06-SECTION-B-LINE-10A	checkbox	990	100%
F9_06_POLICY_CHPTR_REFERENCE_X	Had written policies governing chapters, affiliates, and branches [x] Does the organization have written policies to govern activites of chapters, affiliates, and branches?	F990-PC-PART-06-SECTION-B-LINE-10B	checkbox	990	5.9%
F9_06_POLICY_FORM990_GVRN_BODY_X	Provided this completed Form 990 to governing body members [x] Form 990 provided to governing body?	F990-PC-PART-06-SECTION-B-LINE-11A	checkbox	990	100%
F9_06_POLICY_COI_X	Had a written conflict of interest policy [x] Organization have conflict of interest policy?	F990-PC-PART-06-SECTION-B-LINE-12A	checkbox	990	100%
F9_06_POLICY_COI_DISCLOSURE_X	Required officers, directors, or trustees, and key employees to annually disclose conflicts of interest [x] Annual disclosure of interests by covered persons?	F990-PC-PART-06-SECTION-B-LINE-12B	checkbox	990	59.4%
F9_06_POLICY_COI_MONITOR_X	Regularly and closely monitored and enforced conflict of interest policy [x] Regular monitoring and enforcement of conflict of interest policy?	F990-PC-PART-06-SECTION-B-LINE-12C	checkbox	990	59.7%
F9_06_POLICY_WHSTLBLWR_X	Had a written whistleblower policy [x] Did the organization have a written whistleblower policy?	F990-PC-PART-06-SECTION-B-LINE-13	checkbox	990	100%
F9_06_POLICY_DOC_RETENTION_X	Had a written document retention or destruction policy [x] Organization has written document retention policy?	F990-PC-PART-06-SECTION-B-LINE-14	checkbox	990	100%
F9_06_POLICY_COMP_PROCESS_CEO_X	Included an independent review process in determining CEO compensation [x] Compensation process CEO?	F990-PC-PART-06-SECTION-B-LINE-15A	checkbox	990	99.5%
F9_06_POLICY_COMP_PROCESS_OTH_X	Included an independent review process in determining officer and key employee compensation [x] Compensation process other?	F990-PC-PART-06-SECTION-B-LINE-15B	checkbox	990	99.5%
F9_06_POLICY_JV_X	Invested in, contributed assets to, or participated in a joint venture or similar arrangement with a taxable entity [x] Organization has investment in joint venture?	F990-PC-PART-06-SECTION-B-LINE-16A	checkbox	990	100%
F9_06_POLICY_JV_PROC_X	Followed a written policy or procedure to evaluate participation in joint venture arrangements [x] Written policy or procedure governing its joint venture?	F990-PC-PART-06-SECTION-B-LINE-16B	checkbox	990	2.9%
F9_06_DISCLOSURE_STATES_FILED list	States where required to file Form 990 States where return filed	F990-PC-PART-06-SECTION-C-LINE-17	text	990 + 990-EZ	51.1%/42.1%
F9_06_DISCLOSURE_AVBL_OTH_WEB_X	Another's website [x] Form available on another's website	F990-PC-PART-06-SECTION-C-LINE-18	checkbox	990	11.2%
F9_06_DISCLOSURE_AVBL_OTH_X	Available in another location [x] Form available Other (explain in Schedule O)	F990-PC-PART-06-SECTION-C-LINE-18	checkbox	990	3.0%
F9_06_DISCLOSURE_AVBL_OWN_WEB_X	Own website [x] Form available on own website	F990-PC-PART-06-SECTION-C-LINE-18	checkbox	990	7.3%
F9_06_DISCLOSURE_AVBL_REQUEST_X	Available upon request [x] Form available upon request	F990-PC-PART-06-SECTION-C-LINE-18	checkbox	990	85.8%
F9_06_DISCLOSURE_BOOK_ADDR_CITY	Person possessing the organization's books and records city Person who possesses the organization's books and records: foreign address, city	F990-PC-PART-06-SECTION-C-LINE-20	text	990 + 990-EZ	99.7%/99.9%
F9_06_DISCLOSURE_BOOK_ADDR_CNTR	Person possessing the organization's books and records country Person who possesses the organization's books and records: foreign address, country	F990-PC-PART-06-SECTION-C-LINE-20	text	990 + 990-EZ	0.3%/0.1%
F9_06_DISCLOSURE_BOOK_ADDR_L1	Person possessing the organization's books and records street address line 1 Person who possesses the organization's books and records: foreign address, address line 1	F990-PC-PART-06-SECTION-C-LINE-20	text	990 + 990-EZ	99.7%/99.9%
F9_06_DISCLOSURE_BOOK_ADDR_L2	Person possessing the organization's books and records street address line 2 Person who possesses the organization's books and records: foreign address, address line 2	F990-PC-PART-06-SECTION-C-LINE-20	text	990 + 990-EZ	2.1%/2.8%
F9_06_DISCLOSURE_BOOK_ADDR_STATE	Person possessing the organization's books and records state Person who possesses the organization's books and records: foreign address, provice or state	F990-PC-PART-06-SECTION-C-LINE-20	text	990 + 990-EZ	99.7%/99.9%
F9_06_DISCLOSURE_BOOK_ADDR_ZIP	Person possessing the organization's books and records zip Person who possesses the organization's books and records: foreign address, postal code	F990-PC-PART-06-SECTION-C-LINE-20	text	990 + 990-EZ	99.7%/99.9%
F9_06_DISCLOSURE_BOOK_NAME_L1	Business possessing the organization's books and records name line 1 Business who possesses the organization's books and records: name, line 1	F990-PC-PART-06-SECTION-C-LINE-20	text	990 + 990-EZ	35.9%/16.0%
F9_06_DISCLOSURE_BOOK_NAME_L2	Business possessing the organization's books and records name line 2 Business who possesses the organization's books and records: name, line 2	F990-PC-PART-06-SECTION-C-LINE-20	text	990 + 990-EZ	0.6%/0.4%
F9_06_DISCLOSURE_BOOK_NAME_PERS	Person possessing the organization's books and records name Person who possesses the organization's books and records: name	F990-PC-PART-06-SECTION-C-LINE-20	text	990 + 990-EZ	64.1%/84.0%
F9_06_DISCLOSURE_BOOK_PHONE	Person possessing the organization's books and records phone Person who possesses the organization's books and records: telephone number	F990-PC-PART-06-SECTION-C-LINE-20	text	990 + 990-EZ	100%/100%

F9-P06-T00-GOVERNANCE-EZONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
F9_06_ACT_NOT_PREVIOUSLY_REP_X	Engaged in significant activity not previous reported [x] Did the organization engage in any activity not previously reported to the IRS?	F990-EZ-PART-05-LINE-33	checkbox	990-EZ	100%
F9_06_POLI_EXP	Direct or indirect political expenditures Direct or indirect political expenditures.	F990-EZ-PART-05-LINE-37A	numeric	990-EZ	34.5%
F9_06_POLI_FORM1120_POL_FILED_X	Filed Form 1120-POL [x] Did the organization file Form 1120-POL for this year?	F990-EZ-PART-05-LINE-37B	checkbox	990-EZ	80.8%
F9_06_TAX_IMPOSED_IRC_4911	Tax imposed under section 4911 501(c)(3) Organizations: Amount of tax imposed on the organization furing the year under section 4911	F990-EZ-PART-05-LINE-40A	numeric	990-EZ	41.1%
F9_06_TAX_IMPOSED_IRC_4912	Tax imposed under section 4912 501(c)(3) Organizations: Amount of tax imposed on the organization furing the year under section 4912	F990-EZ-PART-05-LINE-40A	numeric	990-EZ	41.0%
F9_06_TAX_IMPOSED_IRC_4955	Tax imposed under section 4955 501(c)(3) Organizations: Amount of tax imposed on the organization furing the year under section 4955	F990-EZ-PART-05-LINE-40A	numeric	990-EZ	41.0%
F9_06_TAX_IMPOSED_ORG_MGR	Tax imposed on organization managers or disqualified persons Amount of tax imposed on the organization managers etc during the year under sections 4912; 4955; and 4958	F990-EZ-PART-05-LINE-40C	numeric	990-EZ	39.2%
F9_06_TAX_REIMBURSED_ORG	Tax reimbursed by the organization Amount of tax on line 89c; above; reimbursed by the organization	F990-EZ-PART-05-LINE-40D	numeric	990-EZ	39.1%

Part VII - Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

F9-P07-T00-DIR-TRUST-KEYONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
F9_07_COMP_DTK_NONE_HCE	No employees received more than $100,000 of compensation If there are none; enter "None" (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-EZ-PART-06-LINE-50	text	990-EZ	83.7%
F9_07_COMP_DTK_NUM_GT_100K_HCE	Number of other employees paid over $100,000 Total number of other employees paid over $100;000 (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-EZ-PART-06-LINE-50F	numeric	990-EZ	4.2%
F9_07_SCHED_A_FILED_X	Completed Schedule A [x] Did the organization complete Schedule A?	F990-EZ-PART-06-LINE-52	checkbox	990-EZ	78.7%
F9_07_INFO_SCHED_O_X	Schedule O contains response to Part 7 [x] Schedule O contains a response to a question in Part VII	F990-PC-PART-07-LINE-00	checkbox	990 + 990-EZ	2.4%/3.1%
F9_07_COMP_DTK_NO_LISTED_X	Did not compensate any current officer, director, or trustee [x] No listed persons compensated (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-01A	checkbox	990	48.1%
F9_07_COMP_DTK_COMP_ORG_SUBTOT	Reportable compensation from the organization - subtotal Total; column D (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-01B-COL-D	numeric	990
F9_07_COMP_DTK_COMP_RLTD_SUBTOT	Reportable compensation from related organizations - subtotal Total; column E (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-01B-COL-E	numeric	990
F9_07_COMP_DTK_COMP_OTH_SUBTOT	Other compensation from the organization and related organizations - subtotal Total; column F (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-01B-COL-F	numeric	990
F9_07_COMP_DTK_COMP_ORG_TOT	Reportable compensation from the organization - total Total, column D (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-01D-COL-D	numeric	990	73.2%
F9_07_COMP_DTK_COMP_RLTD_TOT	Reportable compensation from related organizations - total Total, column E (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-01D-COL-E	numeric	990	58.1%
F9_07_COMP_DTK_COMP_OTH_TOT	Other compensation from the organization and related organizations - total Total, column F (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-01D-COL-F	numeric	990	62.1%
F9_07_COMP_DTK_NUM_GT_100K	Number of individuals who received more than $100,000 of compensation Number individuals greater than $100K (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-02	numeric	990	71.2%
F9_07_COMP_DTK_FORMER_LISTED_X	Listed a former officer, director, trustee, key employee, or highest compensated employee [x] Is a former officer, director, or trustee listed in the compensation table in Sectin A Line 1a? (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-03	checkbox	990	100%
F9_07_COMP_DTK_COMP_GT_150K_X	Compensated an individual more than $150,000 [x] Line1a, total greater than $150K? (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-04	checkbox	990	100%
F9_07_COMP_DTK_COMP_OTH_SOURCE_X	Individual received compensation from other sources [x] Compensation from other sources? (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-05	checkbox	990	100%
F9_07_COMP_KONTR_NONE	No independent contractors received more than $100,000 of compensation If there are none; enter "None"	F990-PC-PART-07-SECTION-B-LINE-01-COL-A	text	990 + 990-EZ	83.8%
F9_07_COMP_KONTR_NUM_GT_100K	Number of independent contractors who received more than $100,000 of compensation Total number of independent contractors who received 100K+ from org	F990-PC-PART-07-SECTION-B-LINE-02	numeric	990 + 990-EZ	55.7%/4.0%

F9-P07-T01-COMPENSATIONMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
F9_07_COMP_DTK_ADDR_CITY	Officer, director, trustee, or key employee city Address US - City (see F9-FORM-VERSION-2011-PART-04)	F990-EZ-PART-04-COL-A	text	990-EZ
F9_07_COMP_DTK_ADDR_L1	Officer, director, trustee, or key employee street address line 1 Address US - AddressLine1 (see F9-FORM-VERSION-2011-PART-04)	F990-EZ-PART-04-COL-A	text	990-EZ
F9_07_COMP_DTK_ADDR_L2	Officer, director, trustee, or key employee street address line 2 Address US - AddressLine2 (see F9-FORM-VERSION-2011-PART-04)	F990-EZ-PART-04-COL-A	text	990-EZ
F9_07_COMP_DTK_ADDR_STATE	Officer, director, trustee, or key employee state Address US - State (see F9-FORM-VERSION-2011-PART-04)	F990-EZ-PART-04-COL-A	text	990-EZ
F9_07_COMP_DTK_ADDR_ZIP	Officer, director, trustee, or key employee zip Address US - ZIPCode (see F9-FORM-VERSION-2011-PART-04)	F990-EZ-PART-04-COL-A	text	990-EZ
F9_07_COMP_DTK_EMPL_BEN	Health benefits, contributions to employee benefit plans, and deferred compensation Contributions to employee benefit plans and deferred compensation (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-EZ-PART-04-COL-D	numeric	990-EZ	61.2%
F9_07_COMP_DTK_ADDR_CNTR	Highest compensated employee country Address Foreign - Country (see F9-FORM-VERSION-2011-PART-04)	F990-EZ-PART-99-COL-A	text	990 + 990-EZ
F9_07_COMP_DTK_EXPL_NAME_ORG_L1	Officer, director, trustee, or key employee business name line 2 Business Name - BusinessNameLine2 (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-01A-COL-A	text	990 + 990-EZ	<0.1%
F9_07_COMP_DTK_EXPL_NAME_ORG_L2	Officer, director, trustee, or key employee business name line 2 Business Name - BusinessNameLine2 (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-01A-COL-A	text	990 + 990-EZ	<0.1%
F9_07_COMP_DTK_EXPL_NAME_PERS	Officer, director, trustee, key employee, or highest compensated employee person name Name - Name - Person (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-01A-COL-A	text	990 + 990-EZ	0.7%
F9_07_COMP_DTK_NAME_ORG_L1	Officer, director, trustee, key employee, or highest compensated employee business name line 1 Business Name - BusinessNameLine1 (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-01A-COL-A	text	990 + 990-EZ	1.1%/0.7%
F9_07_COMP_DTK_NAME_ORG_L2	Officer, director, trustee, key employee, or highest compensated employee business name line 2 Business Name - BusinessNameLine2 (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-01A-COL-A	text	990 + 990-EZ	0.1%/<0.1%
F9_07_COMP_DTK_NAME_PERS	Officer, director, trustee, or key employee person name Name - Person (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-01A-COL-A	text	990 + 990-EZ	99.4%/99.7%
F9_07_COMP_DTK_TITLE	Officer, director, trustee, or key employee title Title (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-01A-COL-A	text	990 + 990-EZ	100%/100%
F9_07_COMP_DTK_AVE_HOUR_WEEK	Average hours per week Average hours per week (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-01A-COL-B	numeric	990 + 990-EZ	93.6%/100%
F9_07_COMP_DTK_AVE_HOUR_WEEK_RL	Average hours per week - related organizations Average hours per week for related organizations (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-01A-COL-B	numeric	990 + 990-EZ	42.8%
F9_07_COMP_DTK_POS_INDIV_TRUST_X	Individual trustee or director [x] Individual trustee or director (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-01A-COL-C-01	checkbox	990	86.3%
F9_07_COMP_DTK_POS_INST_TRUST_X	Institutional trustee [x] Institutional Trustee (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-01A-COL-C-02	checkbox	990	1.9%
F9_07_COMP_DTK_POS_OFF_X	Officer [x] Officer (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-01A-COL-C-03	checkbox	990	91.2%
F9_07_COMP_DTK_POS_KEY_EMPL_X	Key employee [x] Key Employee (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-01A-COL-C-04	checkbox	990	8.2%
F9_07_COMP_DTK_POS_HIGH_COMP_X	Highest compensated employee [x] Highest compensated employee (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-01A-COL-C-05	checkbox	990	11.9%
F9_07_COMP_DTK_POS_FORMER_X	Former officer, director, trustee, key employee, or highest compensated employee [x] Is a former officer, director, or trustee listed in the compensation table in Sectin A Line 1a? (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-01A-COL-C-06	checkbox	990	1.8%
F9_07_COMP_DTK_COMP_ORG	Reportable compensation from the organization Reportable compensation from organization (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-01A-COL-D	numeric	990 + 990-EZ	100%/100%
F9_07_COMP_DTK_COMP_RLTD	Reportable compensation from related organizations Reportable compensation from related organizations (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-01A-COL-E	numeric	990 + 990-EZ	100%
F9_07_COMP_DTK_COMP_OTH	Other compensation from the organization and related organizations Other compensation (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-01A-COL-F	numeric	990 + 990-EZ	100%/61.1%
F9_07_COMP_DTK_EXPL_TXT	Explanation of reason for compensation Explanation of compensation practices (F990-EZ-PART-04 old forms only)	F990-PC-PART-07-SECTION-A-LINE-01A-COL-X	text	990 + 990-EZ	0.6%

F9-P07-T01-COMPENSATION-HCE-EZMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
F9_07_COMP_DTK_EMPL_BEN_HCE	Health benefits, contributions to employee benefit plans, and deferred compensation Employee benefits (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-EZ-PART-06-LINE-50-COL-D	numeric	990-EZ	0.2%
F9_07_COMP_DTK_EXP_ACCT_HCE	Expense account and other allowances	F990-EZ-PART-06-LINE-50-COL-E	numeric	990-EZ	0.2%
F9_07_COMP_DTK_ADDR_CITY_HCE	Highest compensated employee city Address Foreign - City (see F9-FORM-VERSION-2011-PART-06)	F990-EZ-PART-99-LINE-50-COL-A	text	990 + 990-EZ
F9_07_COMP_DTK_ADDR_CNTR_HCE	Highest compensated employee country Address Foreign - Country (see F9-FORM-VERSION-2011-PART-06)	F990-EZ-PART-99-LINE-50-COL-A	text	990 + 990-EZ
F9_07_COMP_DTK_ADDR_L1_HCE	Highest compensated employee street address line 1 Address Foreign - AddressLine1 (see F9-FORM-VERSION-2011-PART-06)	F990-EZ-PART-99-LINE-50-COL-A	text	990 + 990-EZ
F9_07_COMP_DTK_ADDR_L2_HCE	Highest compensated employee street address line 2 Address Foreign - AddressLine2 (see F9-FORM-VERSION-2011-PART-06)	F990-EZ-PART-99-LINE-50-COL-A	text	990 + 990-EZ
F9_07_COMP_DTK_ADDR_STATE_HCE	Highest compensated employee state Province or state (see F9-FORM-VERSION-2011-PART-06)	F990-EZ-PART-99-LINE-50-COL-A	text	990 + 990-EZ
F9_07_COMP_DTK_ADDR_ZIP_HCE	Highest compensated employee zip Address Foreign - Postal code (see F9-FORM-VERSION-2011-PART-06)	F990-EZ-PART-99-LINE-50-COL-A	text	990 + 990-EZ
F9_07_COMP_DTK_NAME_PERS_HCE	Highest compensated employee name Highest paid employee's name (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-01A-COL-A	text	990 + 990-EZ	0.2%
F9_07_COMP_DTK_TITLE_HCE	Highest compensated employee title Compensation Highest Paid Empl Grp - Title (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-01A-COL-A	text	990 + 990-EZ	0.2%
F9_07_COMP_DTK_AVE_HOUR_WEEK_HCE	Average hours per week Average hours per week (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-01A-COL-B	numeric	990 + 990-EZ	0.2%
F9_07_COMP_DTK_COMP_ORG_HCE	Reportable compensation Compensation Highest Paid Empl Grp - Compensation (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED)	F990-PC-PART-07-SECTION-A-LINE-01A-COL-D	numeric	990 + 990-EZ	0.2%

F9-P07-T02-CONTRACTORSMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
F9_07_COMP_KONTR_ADDR_CITY	Independent contractor city Highest compensated independent contractor (top 5 above 100K) US address city	F990-PC-PART-07-SECTION-B-LINE-01-COL-A	text	990 + 990-EZ	10.6%/0.1%
F9_07_COMP_KONTR_ADDR_CNTR	Independent contractor country Highest compensated independent contractor (top 5 above 100K) foreign address country	F990-PC-PART-07-SECTION-B-LINE-01-COL-A	text	990 + 990-EZ	0.4%/<0.1%
F9_07_COMP_KONTR_ADDR_L1	Independent contractor street address line 1 Highest compensated independent contractor (top 5 above 100K) US address line 1	F990-PC-PART-07-SECTION-B-LINE-01-COL-A	text	990 + 990-EZ	10.6%/0.1%
F9_07_COMP_KONTR_ADDR_L2	Independent contractor street address line 2 Highest compensated independent contractor (top 5 above 100K) US address line 2	F990-PC-PART-07-SECTION-B-LINE-01-COL-A	text	990 + 990-EZ	0.5%/<0.1%
F9_07_COMP_KONTR_ADDR_STATE	Independent contractor state Highest compensated independent contractor (top 5 above 100K) US address state	F990-PC-PART-07-SECTION-B-LINE-01-COL-A	text	990 + 990-EZ	10.6%/0.1%
F9_07_COMP_KONTR_ADDR_ZIP	Independent contractor zip Highest compensated independent contractor (top 5 above 100K) US address zip code	F990-PC-PART-07-SECTION-B-LINE-01-COL-A	text	990 + 990-EZ	10.6%/0.1%
F9_07_COMP_KONTR_NAME_ORG_L1	Independent contractor business name line 1 Highest compensated independent contractor (top 5 above 100K) business name line 1	F990-PC-PART-07-SECTION-B-LINE-01-COL-A	text	990 + 990-EZ	9.7%/0.1%
F9_07_COMP_KONTR_NAME_ORG_L2	Independent contractor business name line 2 Highest compensated independent contractor (top 5 above 100K) business name line 2	F990-PC-PART-07-SECTION-B-LINE-01-COL-A	text	990 + 990-EZ	0.1%
F9_07_COMP_KONTR_NAME_PERS	Independent contractor person name Highest compensated independent contractor (top 5 above 100K) person name	F990-PC-PART-07-SECTION-B-LINE-01-COL-A	text	990 + 990-EZ	1.7%/0.1%
F9_07_COMP_KONTR_DESC_SVC	Independent contractor description of services Highest compensated independent contractor (top 5 above 100K) description of services	F990-PC-PART-07-SECTION-B-LINE-01-COL-B	text	990 + 990-EZ	10.7%/0.1%
F9_07_COMP_KONTR_COMP	Independent contractor compensation Highest compensated independent contractor (top 5 above 100K) compensation	F990-PC-PART-07-SECTION-B-LINE-01-COL-C	numeric	990 + 990-EZ	10.7%/0.1%

Part VIII - Statement of Revenue

F9-P08-T00-REVENUEONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
F9_08_INFO_SCHED_O_X	Schedule O contains response to Part 8 [x] Schedule O contains a response to a question in Part VIII	F990-PC-PART-08-LINE-00	checkbox	990	0.7%
F9_08_REV_CONTR_FED_CAMP	Federated campaigns	F990-PC-PART-08-LINE-01A	numeric	990	9.6%
F9_08_REV_CONTR_MEMBSHIP_DUE	Membership dues Membership Dues	F990-PC-PART-08-LINE-01B	numeric	990 + 990-EZ	22.1%/44.8%
F9_08_REV_CONTR_FUNDR_EVNT	Fundraising events Fundraising Events	F990-PC-PART-08-LINE-01C	numeric	990	20.1%
F9_08_REV_CONTR_RLTD_ORG	Related organizations	F990-PC-PART-08-LINE-01D	numeric	990	10.3%
F9_08_REV_CONTR_GOVT_GRANT	Government grants (contributions)	F990-PC-PART-08-LINE-01E	numeric	990	30.4%
F9_08_REV_CONTR_OTH	All other contributions, gifts, grants, and similar amounts not included above All other contributions, gifts, grants, and similar amounts not included in above	F990-PC-PART-08-LINE-01F	numeric	990	70.2%
F9_08_REV_CONTR_NONCSH	Noncash contributions	F990-PC-PART-08-LINE-01G	numeric	990	18.5%
F9_08_REV_CONTR_TOT	Total contributions, gifts, grants, and other similar amounts Total contributions	F990-PC-PART-08-LINE-01H-COL-A	numeric	990	84.9%
F9_08_REV_PROG_OTH_TOT	Other program service revenue - total Program service revenue group, line 2F, column A	F990-PC-PART-08-LINE-02F-COL-A	numeric	990	10.5%
F9_08_REV_PROG_OTH_RLTD	Other program service revenue - related or exempt function Program service revenue group, line 2F, column B	F990-PC-PART-08-LINE-02F-COL-B	numeric	990	9.4%
F9_08_REV_PROG_OTH_UBIZ	Other program service revenue - unrelated business income Program service revenue group, line 2F, column C	F990-PC-PART-08-LINE-02F-COL-C	numeric	990	7.2%
F9_08_REV_PROG_OTH_EXCL	Other program service revenue - excluded from tax Program service revenue group, line 2F, column D	F990-PC-PART-08-LINE-02F-COL-D	numeric	990	7.1%
F9_08_REV_PROG_TOT_TOT	Total program service revenue Program service revenue group, line 2G	F990-PC-PART-08-LINE-02G-COL-A	numeric	990	69.3%
F9_08_REV_OTH_INVEST_INCOME_TOT	Investment income - total Invest income	F990-PC-PART-08-LINE-03-COL-A	numeric	990 + 990-EZ	77.6%/55.8%
F9_08_REV_OTH_INVEST_INCOME_RLTD	Investment income - related or exempt function Invest income, column B	F990-PC-PART-08-LINE-03-COL-B	numeric	990	25.7%
F9_08_REV_OTH_INVEST_INCOME_UBIZ	Investment income - unrelated business income Invest income, column C	F990-PC-PART-08-LINE-03-COL-C	numeric	990	13.3%
F9_08_REV_OTH_INVEST_INCOME_EXCL	Investment income - excluded from tax Invest income, column D	F990-PC-PART-08-LINE-03-COL-D	numeric	990	51.1%
F9_08_REV_OTH_INVEST_BOND_TOT	Income from investment of bonds - total Income from investment of bonds, column A	F990-PC-PART-08-LINE-04-COL-A	numeric	990	20.3%
F9_08_REV_OTH_INVEST_BOND_RLTD	Income from investment of bonds - related or exempt function Income from investment of bonds, column B	F990-PC-PART-08-LINE-04-COL-B	numeric	990	5.7%
F9_08_REV_OTH_INVEST_BOND_UBIZ	Income from investment of bonds - unrelated business income Income from investment of bonds, column C	F990-PC-PART-08-LINE-04-COL-C	numeric	990	5.6%
F9_08_REV_OTH_INVEST_BOND_EXCL	Income from investment of bonds - excluded from tax Income from investment of bonds, column D	F990-PC-PART-08-LINE-04-COL-D	numeric	990	5.7%
F9_08_REV_OTH_ROY_TOT	Royalties - total Royalties, column A	F990-PC-PART-08-LINE-05-COL-A	numeric	990	21.8%
F9_08_REV_OTH_ROY_RLTD	Royalties - related or exempt function Royalties, column B	F990-PC-PART-08-LINE-05-COL-B	numeric	990	6.1%
F9_08_REV_OTH_ROY_UBIZ	Royalties - unrelated business income Royalties, column C	F990-PC-PART-08-LINE-05-COL-C	numeric	990	5.7%
F9_08_REV_OTH_ROY_EXCL	Royalties - excluded from tax Royalties, column D	F990-PC-PART-08-LINE-05-COL-D	numeric	990	6.9%
F9_08_REV_OTH_RENT_GRO_REAL	Gross rents - real Gross Rents Real	F990-PC-PART-08-LINE-06A-COL-i	numeric	990	13.8%
F9_08_REV_OTH_RENT_GRO_PERS	Gross rents - personal Gross Rents Personal	F990-PC-PART-08-LINE-06A-COL-ii	numeric	990	4.0%
F9_08_REV_OTH_RENT_LESS_EXP_REAL	Rental expenses - real Gross Rents REAL less: Rental Expense	F990-PC-PART-08-LINE-06B-COL-i	numeric	990	10.1%
F9_08_REV_OTH_RENT_LESS_EXP_PERS	Rental expenses - personal Gross Rents PERSONAL less: Rental Expense	F990-PC-PART-08-LINE-06B-COL-ii	numeric	990	3.7%
F9_08_REV_OTH_RENT_INCOME_REAL	Rental income - real Rental income REAL	F990-PC-PART-08-LINE-06C-COL-i	numeric	990	19.7%
F9_08_REV_OTH_RENT_INCOME_PERS	Rental income - personal Rental income PER	F990-PC-PART-08-LINE-06C-COL-ii	numeric	990	10.4%
F9_08_REV_OTH_RENT_NET_TOT	Net rental income - total Rental income Total Revenue	F990-PC-PART-08-LINE-06D-COL-A	numeric	990	27.8%
F9_08_REV_OTH_RENT_NET_RLTD	Net rental income - related or exempt function Rental income Related Revenue	F990-PC-PART-08-LINE-06D-COL-B	numeric	990	8.0%
F9_08_REV_OTH_RENT_NET_UBIZ	Net rental income - unrelated business revenue Rental income Unrelated Revenue	F990-PC-PART-08-LINE-06D-COL-C	numeric	990	5.2%
F9_08_REV_OTH_RENT_NET_EXCL	Net rental income - excluded from tax Rental income Excluded Revenue	F990-PC-PART-08-LINE-06D-COL-D	numeric	990	8.6%
F9_08_REV_OTH_SALE_ASSET_SEC	Gross sales of assets - securities Securities amount	F990-PC-PART-08-LINE-07A-COL-i	numeric	990 + 990-EZ	19.3%
F9_08_REV_OTH_SALE_ASSET	Gross sales of assets Gross amount from sale of assets other than inventory (F990-PC-PART-08-LINE-07A-COL-i-ii-COMBINED: F990-EZ-PART-01-LINE-05A)	F990-PC-PART-08-LINE-07A-COL-i-ii	numeric	990 + 990-EZ	21.1%
F9_08_REV_OTH_SALE_ASSET_OTH	Gross sales of assets - other Gross amount from sales of assets other than inventory	F990-PC-PART-08-LINE-07A-COL-ii	numeric	990 + 990-EZ	10.2%
F9_08_REV_OTH_SALE_LESS_COST_SEC	Cost of assets and sales expenses - securities Gross sales less cost - securities	F990-PC-PART-08-LINE-07B-COL-i	numeric	990 + 990-EZ	18.7%
F9_08_REV_OTH_SALE_LESS_COST	Cost of assets and sales expenses Cost or other basis and sales expenses (F990-PC-PART-08-LINE-07B-COL-i-ii-COMBINED: F990-EZ-PART-01-LINE-05B)	F990-PC-PART-08-LINE-07B-COL-i-ii	numeric	990 + 990-EZ	44.1%
F9_08_REV_OTH_SALE_LESS_COST_OTH	Cost of assets and sales expenses - other Gross sales less cost - other	F990-PC-PART-08-LINE-07B-COL-ii	numeric	990 + 990-EZ	9.4%
F9_08_REV_OTH_SALE_GAIN_SEC	Gain on sales of assets - securities Gross sales gain - securities	F990-PC-PART-08-LINE-07C-COL-i	numeric	990	24.0%
F9_08_REV_OTH_SALE_GAIN_OTH	Gain on sales of assets - other Gross sales gain - other	F990-PC-PART-08-LINE-07C-COL-ii	numeric	990	16.6%
F9_08_REV_OTH_SALE_GAIN_NET_TOT	Net gain on sales of assets - total Gain or (loss) from sale of assets other than inventory	F990-PC-PART-08-LINE-07D-COL-A	numeric	990 + 990-EZ	37.0%/34.9%
F9_08_REV_OTH_SALE_GAIN_NET_RLTD	Net gain on sales of assets - related or exempt function Gross sales related revenue	F990-PC-PART-08-LINE-07D-COL-B	numeric	990	11.8%
F9_08_REV_OTH_SALE_GAIN_NET_UBIZ	Net gain on sales of assets - unrelated business income Gross sales unrelated revenue	F990-PC-PART-08-LINE-07D-COL-C	numeric	990	4.8%
F9_08_REV_OTH_SALE_GAIN_NET_EXCL	Net gain on sales of assets - excluded from tax Gross sales excluded revenue	F990-PC-PART-08-LINE-07D-COL-D	numeric	990	17.0%
F9_08_REV_OTH_FUNDR_EVNT_0	Contributions from fundraising events 8a-0	F990-PC-PART-08-LINE-08A-0	numeric	990 + 990-EZ	19.3%
F9_08_REV_OTH_EVNT_GRO	Gross revenue from fundraising events and gaming activities Special events and activities: gross revenue (fundraising events and gaming combined)	F990-PC-PART-08-LINE-08A-09A	numeric	990 + 990-EZ
F9_08_REV_OTH_FUNDR_EVNT_1	Gross income from fundraising events 8a-1	F990-PC-PART-08-LINE-08A-1	numeric	990 + 990-EZ	26.1%/56.7%
F9_08_REV_OTH_FUNDR_DIRECT_EXP	Direct expenses from fundraising events 8b	F990-PC-PART-08-LINE-08B	numeric	990 + 990-EZ	25.2%
F9_08_REV_OTH_EVNT_DIRECT_EXP	Direct expenses from fundraising events and gaming activities Special events direct expenses (F990-PC-PART-08-LINE-08B-09B-COMBINED: F990-EZ-PART-01-LINE-06C)	F990-PC-PART-08-LINE-08B-09B	numeric	990 + 990-EZ	54.6%
F9_08_REV_OTH_EVNT_NET_TOT	Net income from fundraising events and gaming activities Special events net income (or loss) (F990-PC-PART-08-LINE-08C-09C-COL-A-COMBINED: F990-EZ-PART-01-LINE-06D)	F990-PC-PART-08-LINE-08C-09C-COL-A	numeric	990 + 990-EZ	49.1%
F9_08_REV_OTH_FUNDR_NET_TOT	Net income from fundraising events - total 8c-A	F990-PC-PART-08-LINE-08C-COL-A	numeric	990 + 990-EZ	46.2%
F9_08_REV_OTH_FUNDR_NET_RLTD	Net income from fundraising events - related or exempt function Related or exempt function revenue	F990-PC-PART-08-LINE-08C-COL-B	numeric	990
F9_08_REV_OTH_FUNDR_NET_UBIZ	Net income from fundraising events - unrelated business revenue 8c-C	F990-PC-PART-08-LINE-08C-COL-C	numeric	990	5.6%
F9_08_REV_OTH_FUNDR_NET_EXCL	Net income from fundraising events - excluded from tax 8c-D	F990-PC-PART-08-LINE-08C-COL-D	numeric	990	17.8%
F9_08_REV_OTH_GAMING	Gross income from gaming activities	F990-PC-PART-08-LINE-09A	numeric	990 + 990-EZ	9.0%/21.5%
F9_08_REV_OTH_GAMING_DIRECT_EXP	Direct expenses from gaming activities Less direct gaming expenses	F990-PC-PART-08-LINE-09B	numeric	990 + 990-EZ	8.7%
F9_08_REV_OTH_GAMING_NET_TOT	Net income from gaming activities - total gaming total revenue	F990-PC-PART-08-LINE-09C-COL-A	numeric	990 + 990-EZ	22.0%
F9_08_REV_OTH_GAMING_NET_RLTD	Net income from gaming activities - related or exempt function gaming related revenue	F990-PC-PART-08-LINE-09C-COL-B	numeric	990	5.3%
F9_08_REV_OTH_GAMING_NET_UBIZ	Net income from gaming activities - unrelated business revenue gaming unrelated revenue	F990-PC-PART-08-LINE-09C-COL-C	numeric	990	4.1%
F9_08_REV_OTH_GAMING_NET_EXCL	Net income from gaming activities - excluded from tax gaming excluded revenue	F990-PC-PART-08-LINE-09C-COL-D	numeric	990	5.2%
F9_08_REV_OTH_INV_GRO_SALE	Gross sales of inventory gross sales of inventory	F990-PC-PART-08-LINE-10A	numeric	990 + 990-EZ	15.4%/25.6%
F9_08_REV_OTH_INV_COST_GOODS	Cost of goods sold Less cost of goods sold	F990-PC-PART-08-LINE-10B	numeric	990 + 990-EZ	14.7%/47.7%
F9_08_REV_OTH_INV_NET_TOT	Net income from sales of inventory - total Gross profit (or loss) from sales of inventory	F990-PC-PART-08-LINE-10C-COL-A	numeric	990 + 990-EZ	27.4%/38.8%
F9_08_REV_OTH_INV_NET_RLTD	Net income from sales of inventory - related or exempt function net income from sale of inventory - related	F990-PC-PART-08-LINE-10C-COL-B	numeric	990	11.0%
F9_08_REV_OTH_INV_NET_UBIZ	Net income from sales of inventory - unrelated business income net income from sale of inventory - unrelated	F990-PC-PART-08-LINE-10C-COL-C	numeric	990	4.7%
F9_08_REV_OTH_INV_NET_EXCL	Net income from sales of inventory - excluded from tax net income from sale of inventory - excluded	F990-PC-PART-08-LINE-10C-COL-D	numeric	990	5.4%
F9_08_REV_MISC_OTH_TOT	Other miscellaneous revenue - total Misc. Revenue Total Revenue (Col A)	F990-PC-PART-08-LINE-11D-COL-A	numeric	990	8.5%
F9_08_REV_MISC_OTH_RLTD	Other miscellaneous revenue - related or exempt function Misc. Revenue Related or Exempt Function Revenue	F990-PC-PART-08-LINE-11D-COL-B	numeric	990	7.6%
F9_08_REV_MISC_OTH_UBIZ	Other miscellaneous revenue - unrelated business revenue Misc. Revenue Unrelated Business Revenue	F990-PC-PART-08-LINE-11D-COL-C	numeric	990	6.0%
F9_08_REV_MISC_OTH_EXCL	Other miscellaneous revenue - excluded from tax Misc. Revenue Excluded From Tax Under Sections 512-514	F990-PC-PART-08-LINE-11D-COL-D	numeric	990	6.6%
F9_08_REV_MISC_TOT_TOT	Total miscellaneous revenue Other revenue - total	F990-PC-PART-08-LINE-11E-COL-A	numeric	990 + 990-EZ	50.1%/31.9%
F9_08_REV_TOT_TOT	Total revenue - total Total revenue	F990-PC-PART-08-LINE-12-COL-A	numeric	990	100%
F9_08_REV_TOT_RLTD	Total revenue - related or exempt function Total revenue - related	F990-PC-PART-08-LINE-12-COL-B	numeric	990	89.2%
F9_08_REV_TOT_UBIZ	Total revenue - unrelated business income Total revenue - unrelated	F990-PC-PART-08-LINE-12-COL-C	numeric	990	62.6%
F9_08_REV_TOT_EXCL	Total revenue - excluded from tax Total revenue - excluded	F990-PC-PART-08-LINE-12-COL-D	numeric	990	78.5%

F9-P08-T01-REVENUE-PROGRAMSMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
F9_08_REV_PROG_DESC	Program service revenue description Program service revenue group description	F990-PC-PART-08-LINE-02-ABCDE	text	990	58.2%
F9_08_REV_PROG_TOT	Program service revenue - total Program service revenue group column A	F990-PC-PART-08-LINE-02-ABCDE-COL-A	numeric	990	59.0%
F9_08_REV_PROG_RLTD	Program service revenue - related or exempt function Program service revenue group column B	F990-PC-PART-08-LINE-02-ABCDE-COL-B	numeric	990	53.2%
F9_08_REV_PROG_BIZCODE	Program service revenue business code Program service revenue group business code	F990-PC-PART-08-LINE-02-ABCDE-COL-BIZCODE	numeric	990	44.6%
F9_08_REV_PROG_UBIZ	Program service revenue - unrelated business revenue Program service revenue group column C	F990-PC-PART-08-LINE-02-ABCDE-COL-C	numeric	990	10.0%
F9_08_REV_PROG_EXCL	Program service revenue - excluded from tax Program service revenue group column D	F990-PC-PART-08-LINE-02-ABCDE-COL-D	numeric	990	10.0%

F9-P08-T02-REVENUE-MISCMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
F9_08_REV_MISC_DESC	Miscellaneous revenue description Misc. Revenue Description	F990-PC-PART-08-LINE-11-ABC	text	990	31.3%
F9_08_REV_MISC_TOT	Miscellaneous revenue - total All other misc. revenue	F990-PC-PART-08-LINE-11-ABC-COL-A	numeric	990	32.3%
F9_08_REV_MISC_RLTD	Miscellaneous revenue - related or exempt function All other misc. revenue - related	F990-PC-PART-08-LINE-11-ABC-COL-B	numeric	990	24.1%
F9_08_REV_MISC_BIZCODE	Miscellaneous revenue business code Misc. Revenue Business Code	F990-PC-PART-08-LINE-11-ABC-COL-BIZCODE	numeric	990	22.9%
F9_08_REV_MISC_UBIZ	Miscellaneous revenue - unrelated business revenue All other misc. revenue - unrelated	F990-PC-PART-08-LINE-11-ABC-COL-C	numeric	990	6.2%
F9_08_REV_MISC_EXCL	Miscellaneous revenue - excluded from tax All other misc. revenue - excluded	F990-PC-PART-08-LINE-11-ABC-COL-D	numeric	990	11.9%

Part IX - Statement of Functional Expenses

F9-P09-T00-EXPENSESONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
F9_09_INFO_SCHED_O_X	Schedule O contains response to Part 9 [x] Schedule O contains a response to a question in Part IX	F990-PC-PART-09-LINE-00	checkbox	990	20.1%
F9_09_EXP_GRANT_US_ORG_TOT	Grants to domestic organizations and government - total expenses Total Grants to Domestic Orgs and Governments - Total Expense	F990-PC-PART-09-LINE-01-COL-A	numeric	990 + 990-EZ	39.2%
F9_09_EXP_GRANT_US_ORG_PROG	Grants to domestic organizations and government - program service expenses Program services	F990-PC-PART-09-LINE-01-COL-B	numeric	990	22.0%
F9_09_EXP_GRANT_US_INDIV_TOT	Grants to domestic individuals - total expenses Total Grants and Assistance to Domestic Individuals - Total Expense	F990-PC-PART-09-LINE-02-COL-A	numeric	990	33.3%
F9_09_EXP_GRANT_US_INDIV_PROG	Grants to domestic individuals - program service expenses Program services	F990-PC-PART-09-LINE-02-COL-B	numeric	990	16.1%
F9_09_EXP_GRANT_FRGN_TOT	Grants to foreign organizations, governments, and individuals - total expenses total Grants to Foreign Orgs and Governments - Total Expense	F990-PC-PART-09-LINE-03-COL-A	numeric	990	25.7%
F9_09_EXP_GRANT_FRGN_PROG	Grants to foreign organizations, governments, and individuals - program service expenses total Grants to Foreign Orgs and Governments - Program Service Expenses	F990-PC-PART-09-LINE-03-COL-B	numeric	990	8.0%
F9_09_EXP_BEN_PAID_MEMB_TOT	Benefits paid to or for members - total expenses Benefits Paid to or for Members - Total Expense	F990-PC-PART-09-LINE-04-COL-A	numeric	990 + 990-EZ	25.9%
F9_09_EXP_BEN_PAID_MEMB_PROG	Benefits paid to or for members - program service expenses Benefits Paid to or for Members - Program Service Expenses	F990-PC-PART-09-LINE-04-COL-B	numeric	990	6.6%
F9_09_EXP_COMP_DTK_TOT	Compensation of current officers, directors, trustees, and key employees - total expenses Compensation for Current Officers, Directors, Trustees and Key Employees - Total Expense	F990-PC-PART-09-LINE-05-COL-A	numeric	990	54.8%
F9_09_EXP_COMP_DTK_PROG	Compensation of current officers, directors, trustees, and key employees - program service expenses Compensation for Current Officers, Directors, Trustees and Key Employees - Program	F990-PC-PART-09-LINE-05-COL-B	numeric	990	34.3%
F9_09_EXP_COMP_DTK_MGMT	Compensation of current officers, directors, trustees, and key employees - management and general expenses Compensation for Current Officers, Directors, Trustees and Key Employees - Admin	F990-PC-PART-09-LINE-05-COL-C	numeric	990	33.6%
F9_09_EXP_COMP_DTK_FUNDR	Compensation of current officers, directors, trustees, and key employees - fundraising expenses Compensation for Current Officers, Directors, Trustees and Key Employees - Fundraising	F990-PC-PART-09-LINE-05-COL-D	numeric	990	20.2%
F9_09_EXP_COMP_DSQ_PERS_TOT	Compensation not included above to disqualified persons - total expenses Compensation not included above, or to disqualified persons - Total Expense	F990-PC-PART-09-LINE-06-COL-A	numeric	990	24.5%
F9_09_EXP_COMP_DSQ_PERS_PROG	Compensation not included above to disqualified persons - program service expenses Compensation not included above, or to disqualified persons - Program Service Expenses	F990-PC-PART-09-LINE-06-COL-B	numeric	990	5.9%
F9_09_EXP_COMP_DSQ_PERS_MGMT	Compensation not included above to disqualified persons - management and general expenses Compensation not included above, or to disqualified persons - Management and General	F990-PC-PART-09-LINE-06-COL-C	numeric	990	5.4%
F9_09_EXP_COMP_DSQ_PERS_FUNDR	Compensation not included above to disqualified persons - fundraising expenses Compensation not included above, or to disqualified persons - Fundraising Expenses	F990-PC-PART-09-LINE-06-COL-D	numeric	990	4.8%
F9_09_EXP_OTH_SAL_WAGE_TOT	Other salaries and wages - total expenses Other Salaries and Wages - Total Expense	F990-PC-PART-09-LINE-07-COL-A	numeric	990	65.2%
F9_09_EXP_OTH_SAL_WAGE_PROG	Other salaries and wages - program service expenses Program services	F990-PC-PART-09-LINE-07-COL-B	numeric	990	47.8%
F9_09_EXP_OTH_SAL_WAGE_MGMT	Other salaries and wages - management and general expenses Management and general	F990-PC-PART-09-LINE-07-COL-C	numeric	990	37.8%
F9_09_EXP_OTH_SAL_WAGE_FUNDR	Other salaries and wages - fundraising expenses Other Salaries And Wages - Fundraising	F990-PC-PART-09-LINE-07-COL-D	numeric	990	22.3%
F9_09_EXP_PENSION_CONTR_TOT	Pension plan accruals and contributions - total expenses Pension Plan Accruals and Contributions - Total Expense	F990-PC-PART-09-LINE-08-COL-A	numeric	990	37.8%
F9_09_EXP_PENSION_CONTR_PROG	Pension plan accruals and contributions - program service expenses Program services	F990-PC-PART-09-LINE-08-COL-B	numeric	990	18.0%
F9_09_EXP_PENSION_CONTR_MGMT	Pension plan accruals and contributions - management and general expenses Pension Plan Accruals and Contributions - admin	F990-PC-PART-09-LINE-08-COL-C	numeric	990	16.4%
F9_09_EXP_PENSION_CONTR_FUNDR	Pension plan accruals and contributions - fundraising expenses Pension Plan Contributions - Fundraising	F990-PC-PART-09-LINE-08-COL-D	numeric	990	10.9%
F9_09_EXP_OTH_EMPL_BEN_TOT	Other employee benefits - total expenses Other Employee Benefits - Total Expense	F990-PC-PART-09-LINE-09-COL-A	numeric	990	50.0%
F9_09_EXP_OTH_EMPL_BEN_PROG	Other employee benefits - program service expenses Other Employee Benefits - Program Service Expenses	F990-PC-PART-09-LINE-09-COL-B	numeric	990	31.4%
F9_09_EXP_OTH_EMPL_BEN_MGMT	Other employee benefits - management and general expenses Management and general	F990-PC-PART-09-LINE-09-COL-C	numeric	990	27.6%
F9_09_EXP_OTH_EMPL_BEN_FUNDR	Other employee benefits - fundraising expenses Other Employee Benefits - Fundraising	F990-PC-PART-09-LINE-09-COL-D	numeric	990	17.1%
F9_09_EXP_PAYROLL_TAX_TOT	Payroll taxes - total expenses Payroll Taxes - Total Expense	F990-PC-PART-09-LINE-10-COL-A	numeric	990	65.0%
F9_09_EXP_PAYROLL_TAX_PROG	Payroll taxes - program service expenses Program services	F990-PC-PART-09-LINE-10-COL-B	numeric	990	47.2%
F9_09_EXP_PAYROLL_TAX_MGMT	Payroll taxes - management and general expenses Management and general	F990-PC-PART-09-LINE-10-COL-C	numeric	990	39.8%
F9_09_EXP_PAYROLL_TAX_FUNDR	Payroll taxes - fundraising expenses Payroll Taxes - Fundraising	F990-PC-PART-09-LINE-10-COL-D	numeric	990	23.4%
F9_09_EXP_FEE_SVC_MGMT_TOT	Fees for services - management - total expenses Fees for Services - Management - Total Expense	F990-PC-PART-09-LINE-11A-COL-A	numeric	990	33.6%
F9_09_EXP_FEE_SVC_MGMT_PROG	Fees for services - management - program service expenses Fees for Services - Management - Program Service Expenses	F990-PC-PART-09-LINE-11A-COL-B	numeric	990	10.8%
F9_09_EXP_FEE_SVC_MGMT_MGMT	Fees for services - management - management and general expenses Fees for Services - Management - Management and General	F990-PC-PART-09-LINE-11A-COL-C	numeric	990	12.6%
F9_09_EXP_FEE_SVC_MGMT_FUNDR	Fees for services - management - fundraising expenses Fees for Services - Management - Fundraising Expenses	F990-PC-PART-09-LINE-11A-COL-D	numeric	990	6.1%
F9_09_EXP_FEE_SVC_LEGAL_TOT	Fees for services - legal - total expenses Fees for Services - Legal - Total Expense	F990-PC-PART-09-LINE-11B-COL-A	numeric	990	46.3%
F9_09_EXP_FEE_SVC_LEGAL_PROG	Fees for services - legal - program service expenses Fees for Services - Legal - Program Service Expenses	F990-PC-PART-09-LINE-11B-COL-B	numeric	990	15.7%
F9_09_EXP_FEE_SVC_LEGAL_MGMT	Fees for services - legal - management and general expenses Fees for Services - Legal - Management and General	F990-PC-PART-09-LINE-11B-COL-C	numeric	990	23.5%
F9_09_EXP_FEE_SVC_LEGAL_FUNDR	Fees for services - legal - fundraising expenses Fees for Services - Legal - Fundraising Expenses	F990-PC-PART-09-LINE-11B-COL-D	numeric	990	7.4%
F9_09_EXP_FEE_SVC_ACC_TOT	Fees for services - accounting - total expenses Fees for Services - Accounting - Total Expense	F990-PC-PART-09-LINE-11C-COL-A	numeric	990	78.9%
F9_09_EXP_FEE_SVC_ACC_PROG	Fees for services - accounting - program service expenses Fees for Services - Accounting - Program Service Expenses	F990-PC-PART-09-LINE-11C-COL-B	numeric	990	27.2%
F9_09_EXP_FEE_SVC_ACC_MGMT	Fees for services - accounting - management and general expenses Fees for Services - Accounting - Management and General	F990-PC-PART-09-LINE-11C-COL-C	numeric	990	56.6%
F9_09_EXP_FEE_SVC_ACC_FUNDR	Fees for services - accounting - fundraising expenses Fees for Services - Accounting - Fundraising Expenses	F990-PC-PART-09-LINE-11C-COL-D	numeric	990	12.6%
F9_09_EXP_FEE_SVC_LOB_TOT	Fees for services - lobbying - total expenses Fees for Services - Lobbying - Total Expense	F990-PC-PART-09-LINE-11D-COL-A	numeric	990	25.1%
F9_09_EXP_FEE_SVC_LOB_PROG	Fees for services - lobbying - program service expenses Fees for Services - Lobbying - Program Service Expenses	F990-PC-PART-09-LINE-11D-COL-B	numeric	990	5.5%
F9_09_EXP_FEE_SVC_LOB_MGMT	Fees for services - lobbying - management and general expenses Fees for Services - Lobbying - Management and General	F990-PC-PART-09-LINE-11D-COL-C	numeric	990	5.0%
F9_09_EXP_FEE_SVC_LOB_FUNDR	Fees for services - lobbying - fundraising expenses Fees for Services - Lobbying - Fundraising Expenses	F990-PC-PART-09-LINE-11D-COL-D	numeric	990	4.2%
F9_09_EXP_FEE_SVC_FUNDR_TOT	Fees for services - professional fundraising services - total expenses Fees for Professional Fundraising Services - Total Expense	F990-PC-PART-09-LINE-11E-COL-A	numeric	990	21.2%
F9_09_EXP_FEE_SVC_FUNDR_PROG	Fees for services - professional fundraising services - program service expenses Program services	F990-PC-PART-09-LINE-11E-COL-B	numeric	990
F9_09_EXP_FEE_SVC_FUNDR_MGMT	Fees for services - professional fundraising services - management and general expenses Management and general	F990-PC-PART-09-LINE-11E-COL-C	numeric	990
F9_09_EXP_FEE_SVC_FUNDR_FUNDR	Fees for services - professional fundraising services - fundraising expenses Fees for Professional Fundraising Services - Fundraising Expenses	F990-PC-PART-09-LINE-11E-COL-D	numeric	990	6.6%
F9_09_EXP_FEE_SVC_INVEST_TOT	Fees for services - investment management fees - total expenses Investment Management Fees - Total Expense	F990-PC-PART-09-LINE-11F-COL-A	numeric	990	33.6%
F9_09_EXP_FEE_SVC_INVEST_PROG	Fees for services - investment management fees - program service expenses Investment Management Fees - Program Service Expenses	F990-PC-PART-09-LINE-11F-COL-B	numeric	990	6.4%
F9_09_EXP_FEE_SVC_INVEST_MGMT	Fees for services - investment management fees - management and general expenses Investment Management Fees -admin	F990-PC-PART-09-LINE-11F-COL-C	numeric	990	13.7%
F9_09_EXP_FEE_SVC_INVEST_FUNDR	Fees for services - investment management fees - fundraising expenses Investment Management Fees - Fundraising Expenses	F990-PC-PART-09-LINE-11F-COL-D	numeric	990	4.9%
F9_09_EXP_FEE_SVC_OTH_TOT	Fees for services - other - total expenses Fees for Services - Other - Total Expense	F990-PC-PART-09-LINE-11G-COL-A	numeric	990	59.6%
F9_09_EXP_FEE_SVC_OTH_PROG	Fees for services - other - program service expenses Fees for Services - Other - Program Service Expenses	F990-PC-PART-09-LINE-11G-COL-B	numeric	990	36.4%
F9_09_EXP_FEE_SVC_OTH_MGMT	Fees for services - other - management and general expenses Fees for Services - Other - Management and General	F990-PC-PART-09-LINE-11G-COL-C	numeric	990	32.0%
F9_09_EXP_FEE_SVC_OTH_FUNDR	Fees for services - other - fundraising expenses Fees for Services - Other - Fundraising Expenses	F990-PC-PART-09-LINE-11G-COL-D	numeric	990	16.1%
F9_09_EXP_AD_PROMO_TOT	Advertising and promotion - total expenses Advertising and promotion - total expense	F990-PC-PART-09-LINE-12-COL-A	numeric	990	61.1%
F9_09_EXP_AD_PROMO_PROG	Advertising and promotion - program service expenses Advertising and promotion - Program Service Expenses	F990-PC-PART-09-LINE-12-COL-B	numeric	990	37.1%
F9_09_EXP_AD_PROMO_MGMT	Advertising and promotion - management and general expenses Advertising and promotion - Management and General	F990-PC-PART-09-LINE-12-COL-C	numeric	990	25.4%
F9_09_EXP_AD_PROMO_FUNDR	Advertising and promotion - fundraising expenses Advertising and promotion - Fundraising Expenses	F990-PC-PART-09-LINE-12-COL-D	numeric	990	17.8%
F9_09_EXP_OFFICE_TOT	Office expenses - total expenses Office Expenses - total expense	F990-PC-PART-09-LINE-13-COL-A	numeric	990 + 990-EZ	82.9%
F9_09_EXP_OFFICE_TOT_V2	Printing, publications, postage, and shipping Printing; publications; postage; and shipping	F990-PC-PART-09-LINE-13-COL-A	numeric	990 + 990-EZ	48.6%
F9_09_EXP_OFFICE_PROG	Office expenses - program service expenses Office Expenses - Program Service Expenses	F990-PC-PART-09-LINE-13-COL-B	numeric	990	51.1%
F9_09_EXP_OFFICE_MGMT	Office expenses - management and general expenses Management and general	F990-PC-PART-09-LINE-13-COL-C	numeric	990	56.0%
F9_09_EXP_OFFICE_FUNDR	Office expenses - fundraising expenses Office Expenses - Fundraising	F990-PC-PART-09-LINE-13-COL-D	numeric	990	23.6%
F9_09_EXP_INFO_TECH_TOT	Information technology - total expenses Information Technology - total expense	F990-PC-PART-09-LINE-14-COL-A	numeric	990	48.6%
F9_09_EXP_INFO_TECH_PROG	Information technology - program service expenses Program services	F990-PC-PART-09-LINE-14-COL-B	numeric	990	25.1%
F9_09_EXP_INFO_TECH_MGMT	Information technology - management and general expenses Management and general	F990-PC-PART-09-LINE-14-COL-C	numeric	990	24.8%
F9_09_EXP_INFO_TECH_FUNDR	Information technology - fundraising expenses Information Technology - Fundraising	F990-PC-PART-09-LINE-14-COL-D	numeric	990	12.8%
F9_09_EXP_ROY_TOT	Royalties - total expenses Royalties - total expense	F990-PC-PART-09-LINE-15-COL-A	numeric	990	23.1%
F9_09_EXP_ROY_PROG	Royalties - program service expenses Program services	F990-PC-PART-09-LINE-15-COL-B	numeric	990	4.8%
F9_09_EXP_ROY_MGMT	Royalties - management and general expenses Management and general	F990-PC-PART-09-LINE-15-COL-C	numeric	990	4.2%
F9_09_EXP_ROY_FUNDR	Royalties - fundraising expenses Royalties - Fundraising	F990-PC-PART-09-LINE-15-COL-D	numeric	990	4.1%
F9_09_EXP_OCCUPANCY_TOT	Occupancy - total expenses Occupancy; rent; utilities; and maintenance	F990-PC-PART-09-LINE-16-COL-A	numeric	990 + 990-EZ	67.5%/48.6%
F9_09_EXP_OCCUPANCY_PROG	Occupancy - program service expenses Program services	F990-PC-PART-09-LINE-16-COL-B	numeric	990	46.6%
F9_09_EXP_OCCUPANCY_MGMT	Occupancy - management and general expenses Management and general	F990-PC-PART-09-LINE-16-COL-C	numeric	990	36.2%
F9_09_EXP_OCCUPANCY_FUNDR	Occupancy - fundraising expenses Occupancy - Fundraising	F990-PC-PART-09-LINE-16-COL-D	numeric	990	16.9%
F9_09_EXP_TRAVEL_TOT	Travel - total expenses Travel- total expense	F990-PC-PART-09-LINE-17-COL-A	numeric	990	58.2%
F9_09_EXP_TRAVEL_PROG	Travel - program service expenses Program services	F990-PC-PART-09-LINE-17-COL-B	numeric	990	38.3%
F9_09_EXP_TRAVEL_MGMT	Travel - management and general expenses Management and general	F990-PC-PART-09-LINE-17-COL-C	numeric	990	27.8%
F9_09_EXP_TRAVEL_FUNDR	Travel - fundraising expenses Travel - Fundraising	F990-PC-PART-09-LINE-17-COL-D	numeric	990	15.1%
F9_09_EXP_TRAVEL_ENTMT_TOT	Payments of travel or entertainment for public officials - total expenses Payments for travel or entertainment for fed, state, or local public officials	F990-PC-PART-09-LINE-18-COL-A	numeric	990	22.9%
F9_09_EXP_TRAVEL_ENTMT_PROG	Payments of travel or entertainment for public officials - program service expenses Program services	F990-PC-PART-09-LINE-18-COL-B	numeric	990	4.5%
F9_09_EXP_TRAVEL_ENTMT_MGMT	Payments of travel or entertainment for public officials - management and general expenses Management and general	F990-PC-PART-09-LINE-18-COL-C	numeric	990	4.2%
F9_09_EXP_TRAVEL_ENTMT_FUNDR	Payments of travel or entertainment for public officials - fundraising expenses Travel Entrtnmnt Public Officials - Fundraising	F990-PC-PART-09-LINE-18-COL-D	numeric	990	4.1%
F9_09_EXP_CONF_MEETING_TOT	Conferences, conventions, and meetings - total expenses Conferences, conventions, and meetings- total expense	F990-PC-PART-09-LINE-19-COL-A	numeric	990	49.9%
F9_09_EXP_CONF_MEETING_PROG	Conferences, conventions, and meetings - program service expenses Conferences, conventions, and meetings- Program Service Expenses	F990-PC-PART-09-LINE-19-COL-B	numeric	990	26.5%
F9_09_EXP_CONF_MEETING_MGMT	Conferences, conventions, and meetings - management and general expenses Conferences, conventions, and meetings- Management and General	F990-PC-PART-09-LINE-19-COL-C	numeric	990	20.1%
F9_09_EXP_CONF_MEETING_FUNDR	Conferences, conventions, and meetings - fundraising expenses Conferences, conventions, and meetings- Fundraising Expenses	F990-PC-PART-09-LINE-19-COL-D	numeric	990	11.1%
F9_09_EXP_INT_TOT	Interest - total expenses Interest- total expense	F990-PC-PART-09-LINE-20-COL-A	numeric	990	40.3%
F9_09_EXP_INT_PROG	Interest - program service expenses Program services	F990-PC-PART-09-LINE-20-COL-B	numeric	990	17.2%
F9_09_EXP_INT_MGMT	Interest - management and general expenses Management and general	F990-PC-PART-09-LINE-20-COL-C	numeric	990	15.9%
F9_09_EXP_INT_FUNDR	Interest - fundraising expenses Interest - Fundraising	F990-PC-PART-09-LINE-20-COL-D	numeric	990	6.9%
F9_09_EXP_PAY_AFFIL_TOT	Payments to affiliates - total expenses Payments to Affiliates- total expense	F990-PC-PART-09-LINE-21-COL-A	numeric	990	25.5%
F9_09_EXP_PAY_AFFIL_PROG	Payments to affiliates - program service expenses Payments to Affiliates- Program Service Expenses	F990-PC-PART-09-LINE-21-COL-B	numeric	990	6.2%
F9_09_EXP_PAY_AFFIL_MGMT	Payments to affiliates - management and general expenses Management and general	F990-PC-PART-09-LINE-21-COL-C	numeric	990	5.1%
F9_09_EXP_PAY_AFFIL_FUNDR	Payments to affiliates - fundraising expenses Payments to Affiliates- Fundraising Expenses	F990-PC-PART-09-LINE-21-COL-D	numeric	990	4.5%
F9_09_EXP_DEPREC_TOT	Depreciation, depletion, and amortization - total expenses Depreciation, depletion, and amortization	F990-PC-PART-09-LINE-22-COL-A	numeric	990	63.8%
F9_09_EXP_DEPREC_PROG	Depreciation, depletion, and amortization - program service expenses Depreciation, depletion, and amortization	F990-PC-PART-09-LINE-22-COL-B	numeric	990	41.8%
F9_09_EXP_DEPREC_MGMT	Depreciation, depletion, and amortization - management and general expenses Depreciation, depletion, and amortization	F990-PC-PART-09-LINE-22-COL-C	numeric	990	29.0%
F9_09_EXP_DEPREC_FUNDR	Depreciation, depletion, and amortization - fundraising expenses Depreciation, depletion, and amortization	F990-PC-PART-09-LINE-22-COL-D	numeric	990	13.5%
F9_09_EXP_INSURANCE_TOT	Insurance - total expenses insurance - total expense	F990-PC-PART-09-LINE-23-COL-A	numeric	990	77.4%
F9_09_EXP_INSURANCE_PROG	Insurance - program service expenses Program services	F990-PC-PART-09-LINE-23-COL-B	numeric	990	47.8%
F9_09_EXP_INSURANCE_MGMT	Insurance - management and general expenses Management and general	F990-PC-PART-09-LINE-23-COL-C	numeric	990	47.2%
F9_09_EXP_INSURANCE_FUNDR	Insurance - fundraising expenses insurance - Fundraising Expenses	F990-PC-PART-09-LINE-23-COL-D	numeric	990	16.7%
F9_09_EXP_OTH_OTH_TOT	All other expenses - total expenses Other expenses - total expense	F990-PC-PART-09-LINE-24E-COL-A	numeric	990	62.5%
F9_09_EXP_OTH_OTH_PROG	All other expenses - program service expenses All Other expenses - Program	F990-PC-PART-09-LINE-24E-COL-B	numeric	990	45.4%
F9_09_EXP_OTH_OTH_MGMT	All other expenses - management and general expenses All Other expenses - Admin	F990-PC-PART-09-LINE-24E-COL-C	numeric	990	37.9%
F9_09_EXP_OTH_OTH_FUNDR	All other expenses - fundraising expenses All Other expenses - Fundraising	F990-PC-PART-09-LINE-24E-COL-D	numeric	990	18.7%
F9_09_EXP_TOT_TOT	Total functional expenses - total expenses Total Functional Expenses - Total Expense	F990-PC-PART-09-LINE-25-COL-A	numeric	990	100%
F9_09_EXP_TOT_PROG	Total functional expenses - program service expenses Program services	F990-PC-PART-09-LINE-25-COL-B	numeric	990	94.3%
F9_09_EXP_TOT_MGMT	Total functional expenses - management and general expenses Management and general	F990-PC-PART-09-LINE-25-COL-C	numeric	990	94.1%
F9_09_EXP_TOT_FUNDR	Total functional expenses - fundraising expenses Total Functional Expenses - Fundraising	F990-PC-PART-09-LINE-25-COL-D	numeric	990	93.8%
F9_09_EXP_JOINT_COST_X	Reported joint costs [x] Form990 Part IX - Joint costs?	F990-PC-PART-09-LINE-26	checkbox	990	0.5%
F9_09_EXP_JOINT_COST_TOT	Joint costs - total expenses Joint Costs - total expense	F990-PC-PART-09-LINE-26-COL-A	numeric	990	2.1%
F9_09_EXP_JOINT_COST_PROG	Joint costs - program service expenses Joint Costs - Program Service Expenses	F990-PC-PART-09-LINE-26-COL-B	numeric	990	2.0%
F9_09_EXP_JOINT_COST_MGMT	Joint costs - management and general expenses Management and general	F990-PC-PART-09-LINE-26-COL-C	numeric	990	2.0%
F9_09_EXP_JOINT_COST_FUNDR	Joint costs - fundraising expenses Total Joint Costs - Fundraising	F990-PC-PART-09-LINE-26-COL-D	numeric	990	2.0%

F9-P09-T01-EXPENSES-OTHERMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
F9_09_EXP_OTH_DESC	Other expenses description Other Expenses - description	F990-PC-PART-09-LINE-24-ABCD	text	990	89.2%
F9_09_EXP_OTH_TOT	Other expenses - total expenses Other Expenses - Total	F990-PC-PART-09-LINE-24-ABCD-COL-A	numeric	990	89.5%
F9_09_EXP_OTH_PROG	Other expenses - program service expenses Program services	F990-PC-PART-09-LINE-24-ABCD-COL-B	numeric	990	74.2%
F9_09_EXP_OTH_MGMT	Other expenses - management and general expenses Management and general	F990-PC-PART-09-LINE-24-ABCD-COL-C	numeric	990	53.9%
F9_09_EXP_OTH_FUNDR	Other expenses - fundraising expenses Other Expenses - Fundraising	F990-PC-PART-09-LINE-24-ABCD-COL-D	numeric	990	27.4%

Part X - Balance Sheet

F9-P10-T00-BALANCE-SHEETONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
F9_10_INFO_SCHED_O_X	Schedule O contains response to Part 10 (PC) or Part 2 (EZ) [x] Schedule O contains a response to a question in Part II	F990-PC-PART-10-LINE-00	checkbox	990 + 990-EZ	0.9%/38.4%
F9_10_ASSET_CASH_SAVING_BOY	Cash, savings, and investments - beginning of year Cash, savings, and investments, beginning of year (F990-PC-PART-10-LINE-01-02-11-12-13-BOY-COMBINED: F990-EZ-PART-02-LINE-22-BOY)	F990-PC-PART-10-LINE-01-02-11-12-13-BOY	numeric	990 + 990-EZ	94.7%
F9_10_ASSET_CASH_SAVING_EOY	Cash, savings, and investments - end of year Cash, savings, and investments, end of year (F990-PC-PART-10-LINE-01-02-11-12-13-EOY-COMBINED: F990-EZ-PART-02-LINE-22-EOY)	F990-PC-PART-10-LINE-01-02-11-12-13-EOY	numeric	990 + 990-EZ	95.5%
F9_10_ASSET_CASH_BOY	Cash, non-interest-bearing - beginning of year Cash, non-interest-bearing, beginning of year	F990-PC-PART-10-LINE-01-BOY	numeric	990 + 990-EZ	90.8%
F9_10_ASSET_CASH_EOY	Cash, non-interest-bearing - end of year Cash, non-interest-bearing, end of year	F990-PC-PART-10-LINE-01-EOY	numeric	990 + 990-EZ	92.9%
F9_10_ASSET_SAVING_BOY	Savings and temporary cash investments - beginning of year Savings and temporary cash investments, beginning of year	F990-PC-PART-10-LINE-02-BOY	numeric	990 + 990-EZ	53.0%
F9_10_ASSET_SAVING_EOY	Savings and temporary cash investments - end of year Savings and temporary cash investments, end of year	F990-PC-PART-10-LINE-02-EOY	numeric	990 + 990-EZ	61.4%
F9_10_ASSET_PLEDGE_NET_BOY	Net pledges and grants receivable - beginning of year Net pledges and grants receivable, beginning of year	F990-PC-PART-10-LINE-03-BOY	numeric	990	19.4%
F9_10_ASSET_PLEDGE_NET_EOY	Net pledges and grants receivable - end of year Net pledges and grants receivable, end of year	F990-PC-PART-10-LINE-03-EOY	numeric	990	31.5%
F9_10_ASSET_ACC_NET_BOY	Net accounts receivable - beginning of year Net accounts receivable, beginning of year	F990-PC-PART-10-LINE-04-BOY	numeric	990	38.2%
F9_10_ASSET_ACC_NET_EOY	Net accounts receivable - end of year Net accounts receivable, end of year	F990-PC-PART-10-LINE-04-EOY	numeric	990	48.0%
F9_10_ASSET_LOAN_OFF_BOY	Loans and other receivables from officers, directors, trustees, key employees, creators or founders, substantial contributors, or 35% controlled entities or family members - beginning of year Loans and other receivables from officers, beginning of year	F990-PC-PART-10-LINE-05-BOY	numeric	990	8.2%
F9_10_ASSET_LOAN_OFF_EOY	Loans and other receivables from officers, directors, trustees, key employees, creators or founders, substantial contributors, or 35% controlled entities or family members - end of year Loans and other receivables from officers, end of year	F990-PC-PART-10-LINE-05-EOY	numeric	990	21.4%
F9_10_ASSET_LOAN_DSQ_PERS_BOY	Loans and other receivables from disqualified persons - beginning of year Loans and other receivables from disqualified persons, end of year	F990-PC-PART-10-LINE-06-BOY	numeric	990	7.5%
F9_10_ASSET_LOAN_DSQ_PERS_EOY	Loans and other receivables from disqualified persons - end of year Loans and other receivables from disqualified persons, end of year	F990-PC-PART-10-LINE-06-EOY	numeric	990	20.8%
F9_10_ASSET_NOTE_LOAN_NET_BOY	Net notes and loans receivable - beginning of year Net notes and loans receivable, beginning of year	F990-PC-PART-10-LINE-07-BOY	numeric	990	11.2%
F9_10_ASSET_NOTE_LOAN_NET_EOY	Net notes and loans receivable - end of year Net notes and loans receivable, end of year	F990-PC-PART-10-LINE-07-EOY	numeric	990	24.0%
F9_10_ASSET_INV_SALE_BOY	Inventories for sale or use - beginning of year Inventories for sale or use, beginning of year	F990-PC-PART-10-LINE-08-BOY	numeric	990	18.0%
F9_10_ASSET_INV_SALE_EOY	Inventories for sale or use - end of year Inventories for sale or use, end of year	F990-PC-PART-10-LINE-08-EOY	numeric	990	29.8%
F9_10_ASSET_EXP_PREPAID_BOY	Prepaid expenses and deferred charges - beginning of year Prepaid exenses and deferred charges, beginning of year	F990-PC-PART-10-LINE-09-BOY	numeric	990	37.2%
F9_10_ASSET_EXP_PREPAID_EOY	Prepaid expenses and deferred charges - end of year Prepaid exenses and deferred charges, end of year	F990-PC-PART-10-LINE-09-EOY	numeric	990	47.4%
F9_10_ASSET_LAND_BLDG	Gross land, buildings, and equipment Gross value including lands, buildings, and equipment	F990-PC-PART-10-LINE-10A	numeric	990 + 990-EZ	64.2%
F9_10_ASSET_LAND_BLDG_BOY	Land and buildings - beginning of year Net value including lands, buildings, and equipment, beginning of year	F990-PC-PART-10-LINE-10A	numeric	990 + 990-EZ	40.5%
F9_10_ASSET_LAND_BLDG_EOY	Land and buildings - end of year Net value including lands, buildings, and equipment, end of year	F990-PC-PART-10-LINE-10A	numeric	990 + 990-EZ	40.5%
F9_10_ASSET_LAND_BLDG_DEPREC	Accumulated depreciation of land, buildings, and equipment Accumulated depreciation of lands and buildings, beginning of year	F990-PC-PART-10-LINE-10B	numeric	990	60.7%
F9_10_ASSET_LAND_BLDG_NET_BOY	Net land, buildings, and equipment - beginning of year Net value including lands; buildings; and equipment; beginning of year	F990-PC-PART-10-LINE-10C-BOY	numeric	990 + 990-EZ	62.1%
F9_10_ASSET_LAND_BLDG_NET_EOY	Net land, buildings, and equipment - end of year Net value including lands; buildings; and equipment; end of year	F990-PC-PART-10-LINE-10C-EOY	numeric	990 + 990-EZ	67.6%
F9_10_ASSET_INVEST_SEC_BOY	Investments - publicly traded securities - beginning of year Investment, publicly traded securities, beginning of year	F990-PC-PART-10-LINE-11-BOY	numeric	990 + 990-EZ	28.1%
F9_10_ASSET_INVEST_SEC_EOY	Investments - publicly traded securities - end of year Investment, publicly traded securities, end of year	F990-PC-PART-10-LINE-11-EOY	numeric	990 + 990-EZ	38.9%
F9_10_ASSET_INVEST_SEC_OTH_BOY	Investments - other securities - beginning of year Investments and other securities, beginning of year	F990-PC-PART-10-LINE-12-BOY	numeric	990 + 990-EZ	14.2%
F9_10_ASSET_INVEST_SEC_OTH_EOY	Investments - other securities - end of year Investments and other securities, end of year	F990-PC-PART-10-LINE-12-EOY	numeric	990 + 990-EZ	25.9%
F9_10_ASSET_INVEST_PROG_RLTD_BOY	Investments - program-related - beginning of year Investments, program-related, beginning of year	F990-PC-PART-10-LINE-13-BOY	numeric	990 + 990-EZ	9.3%
F9_10_ASSET_INVEST_PROG_RLTD_EOY	Investments - program-related - end of year Investments, program-related, end of year	F990-PC-PART-10-LINE-13-EOY	numeric	990 + 990-EZ	21.1%
F9_10_ASSET_INTANGIBLE_BOY	Intangible assets - beginning of year Intangible assets, beginning of year	F990-PC-PART-10-LINE-14-BOY	numeric	990	10.0%
F9_10_ASSET_INTANGIBLE_EOY	Intangible assets - end of year Intangible assets, end of year	F990-PC-PART-10-LINE-14-EOY	numeric	990	22.6%
F9_10_ASSET_OTH_BOY	Other assets, beginning of year	F990-PC-PART-10-LINE-15-BOY	numeric	990 + 990-EZ	38.6%
F9_10_ASSET_OTH_BOY_V2	Other assets, beginning of year	F990-PC-PART-10-LINE-15-BOY	numeric	990 + 990-EZ	51.9%
F9_10_ASSET_OTH_EOY	Other assets - end of year Other assets, end of year	F990-PC-PART-10-LINE-15-EOY	numeric	990 + 990-EZ	47.3%
F9_10_ASSET_OTH_EOY_V2	Other assets - end of year Other assets, end of year	F990-PC-PART-10-LINE-15-EOY	numeric	990 + 990-EZ	52.2%
F9_10_ASSET_TOT_BOY	Total assets - beginning of year Total assets, beginning of year	F990-PC-PART-10-LINE-16-BOY	numeric	990 + 990-EZ	100%/100%
F9_10_ASSET_TOT_EOY	Total assets - end of year Total assets, end of year	F990-PC-PART-10-LINE-16-EOY	numeric	990 + 990-EZ	100%/100%
F9_10_LIAB_ACC_PAYABLE_BOY	Accounts payable and accrued expenses - beginning of year Accounts payable and accrued expenses, beginning of year	F990-PC-PART-10-LINE-17-BOY	numeric	990	58.1%
F9_10_LIAB_ACC_PAYABLE_EOY	Accounts payable and accrued expenses - end of year Accounts payable and accrued expenses, end of year	F990-PC-PART-10-LINE-17-EOY	numeric	990	58.7%
F9_10_LIAB_GRANT_PAYABLE_BOY	Grants payable - beginning of year Grants payable, beginning of year	F990-PC-PART-10-LINE-18-BOY	numeric	990	8.4%
F9_10_LIAB_GRANT_PAYABLE_EOY	Grants payable - end of year Grants payable, end of year	F990-PC-PART-10-LINE-18-EOY	numeric	990	8.2%
F9_10_LIAB_REV_DEFERRED_BOY	Deferred revenue - beginning of year Deferred revenue, beginning of year	F990-PC-PART-10-LINE-19-BOY	numeric	990	24.1%
F9_10_LIAB_REV_DEFERRED_EOY	Deferred revenue - end of year Deferred revenue, end of year	F990-PC-PART-10-LINE-19-EOY	numeric	990	24.4%
F9_10_LIAB_TAX_EXEMPT_BOND_BOY	Tax-exempt bond liabilities - beginning of year Tax-exempt bond liabilities, beginning of year	F990-PC-PART-10-LINE-20-BOY	numeric	990	7.5%
F9_10_LIAB_TAX_EXEMPT_BOND_EOY	Tax-exempt bond liabilities - end of year Tax-exempt bond liabilities, end of year	F990-PC-PART-10-LINE-20-EOY	numeric	990	7.3%
F9_10_LIAB_ESCROW_ACC_BOY	Escrow or custodial account liability - beginning of year Escrow or custodial account liability, beginning of year	F990-PC-PART-10-LINE-21-BOY	numeric	990	8.2%
F9_10_LIAB_ESCROW_ACC_EOY	Escrow or custodial account liability - end of year Escrow or custodial account liability, end of year	F990-PC-PART-10-LINE-21-EOY	numeric	990	8.0%
F9_10_LIAB_LOAN_OFF_BOY	Loans and other payables to officers, directors, trustees, key employees, creators or founders, substantial contributors, or 35% controlled entities or family members - beginning of year Loans and other receivables from officers, beginning of year	F990-PC-PART-10-LINE-22-BOY	numeric	990	9.1%
F9_10_LIAB_LOAN_OFF_EOY	Loans and other payables to officers, directors, trustees, key employees, creators or founders, substantial contributors, or 35% controlled entities or family members - end of year Loans and other receivables from officers, end of year	F990-PC-PART-10-LINE-22-EOY	numeric	990	9.2%
F9_10_LIAB_MTG_NOTE_BOY	Secured mortgages and notes payable - beginning of year Secured mortgages and notes payable, beginning of year	F990-PC-PART-10-LINE-23-BOY	numeric	990	19.9%
F9_10_LIAB_MTG_NOTE_EOY	Secured mortgages and notes payable - end of year Secured mortgages and notes payable, end of year	F990-PC-PART-10-LINE-23-EOY	numeric	990	19.6%
F9_10_LIAB_NOTE_UNSEC_BOY	Unsecured mortgages and notes payable - beginning of year Unsecured notes and loans payable, beginning of year	F990-PC-PART-10-LINE-24-BOY	numeric	990	11.8%
F9_10_LIAB_NOTE_UNSEC_EOY	Unsecured mortgages and notes payable - end of year Unsecured notes and loans payable, end of year	F990-PC-PART-10-LINE-24-EOY	numeric	990	11.7%
F9_10_LIAB_OTH_BOY	Other liabilities - beginning of year Other liabilities, beginning of year	F990-PC-PART-10-LINE-25-BOY	numeric	990	41.3%
F9_10_LIAB_OTH_EOY	Other liabilities - end of year Other liabilities, end of year	F990-PC-PART-10-LINE-25-EOY	numeric	990	40.8%
F9_10_LIAB_TOT_BOY	Total liabilities - beginning of year Total liabilities, beginning of year	F990-PC-PART-10-LINE-26-BOY	numeric	990 + 990-EZ	100%/58.8%
F9_10_NAFB_FOLLOW_SFAS117_X	Follows FASB ASC 958 [x] Organization does follow SFAS 117	F990-PC-PART-10-LINE-26-BTWN-27	checkbox	990	72.8%
F9_10_LIAB_TOT_EOY	Total liabilities - end of year Total liabilities, end of year	F990-PC-PART-10-LINE-26-EOY	numeric	990 + 990-EZ	100%/58.9%
F9_10_NAFB_UNRESTRICT_BOY	Net assets without donor restrictions - beginning of year Unrestricted net assets, beginning of year	F990-PC-PART-10-LINE-27-BOY	numeric	990	71.4%
F9_10_NAFB_UNRESTRICT_EOY	Net assets without donor restrictions - end of year Unrestricted net assets, end of year	F990-PC-PART-10-LINE-27-EOY	numeric	990	72.1%
F9_10_NAFB_RESTRICT_TEMP_BOY	Net assets with donor restrictions - beginning of year Temporary restricted net assets, beginning of year	F990-PC-PART-10-LINE-28-BOY	numeric	990
F9_10_NAFB_RESTRICT_BOY	Net assets with donor restrictions BOY Net assets with donor restrictions Beginning of Year	F990-PC-PART-10-LINE-28-COL-A	numeric	990	28.8%
F9_10_NAFB_RESTRICT_EOY	Net assets with donor restrictions BOY Net assets with donor restrictions Beginning of Year	F990-PC-PART-10-LINE-28-COL-B	numeric	990	29.4%
F9_10_NAFB_RESTRICT_TEMP_EOY	Net assets with donor restrictions - end of year Temporary restricted net assets, end of year	F990-PC-PART-10-LINE-28-EOY	numeric	990
F9_10_NAFB_RESTRICT_PERM_BOY	Permanently restricted net assets - beginning of year Permanently restricted net assets, beginning of year	F990-PC-PART-10-LINE-29-BOY	numeric	990
F9_10_NAFB_NO_FOLLOW_SFAS117_X	Does not follow FASB ASC 958 [x] Organization does not follow SFAS 117	F990-PC-PART-10-LINE-29-BTWN-30	checkbox	990	25.6%
F9_10_NAFB_RESTRICT_PERM_EOY	Permanently restricted net assets - end of year Permanently restricted net assets, end of year	F990-PC-PART-10-LINE-29-EOY	numeric	990
F9_10_NAFB_CAP_STCK_BOY	Capital stock or trust principal, current funds - beginning of year Capital stock or trust principal, or current funds, beginning of year	F990-PC-PART-10-LINE-30-BOY	numeric	990	12.9%
F9_10_NAFB_CAP_STCK_EOY	Capital stock or trust principal, current funds - end of year Capital stock or trust principal, or current funds, end of year	F990-PC-PART-10-LINE-30-EOY	numeric	990	12.9%
F9_10_NAFB_CAP_SURPLUS_BOY	Paid-in or capital surplus, or land, building, or equipment fund - beginning of year Paid-in or capital surplus, beginning of year	F990-PC-PART-10-LINE-31-BOY	numeric	990	11.8%
F9_10_NAFB_CAP_SURPLUS_EOY	Paid-in or capital surplus, or land, building, or equipment fund - end of year Paid-in or capital surplus, end of year	F990-PC-PART-10-LINE-31-EOY	numeric	990	11.7%
F9_10_NAFB_EARNING_RETAINED_BOY	Retained earnings, endowment, accumulated income, or other funds - beginning of year Retained earnings or endowment, beginning of year	F990-PC-PART-10-LINE-32-BOY	numeric	990	24.8%
F9_10_NAFB_EARNING_RETAINED_EOY	Retained earnings, endowment, accumulated income, or other funds - end of year Retained earnings or endowment, end of year	F990-PC-PART-10-LINE-32-EOY	numeric	990	25.1%
F9_10_NAFB_TOT_BOY	Net assets or fund balances - beginning of year Net assets or fund balances, beginning of year	F990-PC-PART-10-LINE-33-BOY	numeric	990 + 990-EZ	100%/100%
F9_10_NAFB_TOT_EOY	Net assets or fund balances - end of year Net assets or fund balances, end of year	F990-PC-PART-10-LINE-33-EOY	numeric	990 + 990-EZ	100%/100%
F9_10_NAFB_TOT_LIAB_NAFB_BOY	Total liabilities and net assets/fund balances - beginning of year Total liabilities and net assets/fund balances, beginning of year	F990-PC-PART-10-LINE-34-BOY	numeric	990	100%
F9_10_NAFB_TOT_LIAB_NAFB_EOY	Total liabilities and net assets/fund balances - end of year Total liabilities and net assets/fund balances, end of year	F990-PC-PART-10-LINE-34-EOY	numeric	990	100%

Part XI - Reconciliation of Net Assets

F9-P11-T00-ASSETSONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
F9_11_INFO_SCHED_O_X	Schedule O contains response to Part 11 [x] Schedule O contains a response to a question in Part XI	F990-PC-PART-11-LINE-00	checkbox	990	16.8%
F9_11_RECO_REV_LESS_EXP	Revenue less expenses	F990-PC-PART-11-LINE-03	numeric	990	100%
F9_11_RECO_GAIN_INVEST_NET	Net unrealized gains on investments Net unrealized gains (losses) on investments	F990-PC-PART-11-LINE-05	numeric	990	29.6%
F9_11_RECO_SVC_DONATED	Donated services and use of facilities	F990-PC-PART-11-LINE-06	numeric	990	8.1%
F9_11_RECO_INVEST_EXP	Investment expenses	F990-PC-PART-11-LINE-07	numeric	990	8.0%
F9_11_RECO_ADJ_PRIOR	Prior period adjustments	F990-PC-PART-11-LINE-08	numeric	990	16.5%
F9_11_RECO_OTH_CHANGE_NAFB	Other changes in net assets or fund balances	F990-PC-PART-11-LINE-09	numeric	990 + 990-EZ	57.1%/39.4%

Part XII - Financial Statements and Reporting

F9-P12-T00-FINANCIAL-REPORTINGONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
F9_12_INFO_SCHED_O_X	Schedule O contains response to Part 12 [x] Schedule O contains a response to a question in Part XII	F990-PC-PART-12-LINE-00	checkbox	990	12.1%
F9_12_FINSTAT_METHOD_ACC_ACCRU_X	Method of accounting - accrual [x] Method of accounting - Accrual	F990-PC-PART-12-LINE-01	checkbox	990 + 990-EZ	54.9%/17.9%
F9_12_FINSTAT_METHOD_ACC_CASH_X	Method of accounting - cash [x] Method of accounting - Cash	F990-PC-PART-12-LINE-01	checkbox	990 + 990-EZ	42.8%/80.9%
F9_12_FINSTAT_METHOD_ACC_OTH	Method of accounting - other Indicates method of accounting is other	F990-PC-PART-12-LINE-01	text	990 + 990-EZ	0.7%
F9_12_FINSTAT_METHOD_ACC_OTH_X	Method of accounting - other [x] Method of accounting - Other	F990-PC-PART-12-LINE-01	checkbox	990 + 990-EZ	2.2%
F9_12_FINSTAT_COMPILE_BOTH_X	Both consolidated and separate basis [x] Accountant Compile Or Review Basis - FinancialStatementBoth	F990-PC-PART-12-LINE-02A	checkbox	990	0.6%
F9_12_FINSTAT_COMPILE_CONSOL_X	Consolidated basis [x] Accountant Compile Or Review Basis - FinancialStatementConsolidated	F990-PC-PART-12-LINE-02A	checkbox	990	1.2%
F9_12_FINSTAT_COMPILE_SEP_X	Separate basis [x] Accountant Compile Or Review Basis - FinancialStatementSeparate	F990-PC-PART-12-LINE-02A	checkbox	990	8.6%
F9_12_FINSTAT_COMPILE_X	Financial statements were compiled or reviewed by an independent accountant [x] Accountant provide compilation or review?	F990-PC-PART-12-LINE-02A	checkbox	990	100%
F9_12_FINSTAT_AUDIT_BOTH_X	Both consolidated and separate basis [x] Financial statement issued on consolidated and separate basis	F990-PC-PART-12-LINE-02B	checkbox	990	1.4%
F9_12_FINSTAT_AUDIT_CONSOL_X	Consolidated basis [x] Financial statement issued on consolidated basis	F990-PC-PART-12-LINE-02B	checkbox	990	7.0%
F9_12_FINSTAT_AUDIT_SEP_X	Separate basis [x] Financial statement issued on separate basis	F990-PC-PART-12-LINE-02B	checkbox	990	20.7%
F9_12_FINSTAT_AUDIT_X	Financial statements were audited by an independent accountant [x] Financial sheets audited?	F990-PC-PART-12-LINE-02B	checkbox	990	100%
F9_12_FINSTAT_AUDIT_COMMITTEE_X	Has an audit committee [x] Does the organization have an audit committee?	F990-PC-PART-12-LINE-02C	checkbox	990	40.3%
F9_12_FINSTAT_FED_AUDIT_REQ_X	Was required to undergo audit due to federal award [x] Federal grant audit required?	F990-PC-PART-12-LINE-03A	checkbox	990	87.1%
F9_12_FINSTAT_FED_AUDIT_PERF_X	Underwent audit required by federal award [x] Federal grant audit performed?	F990-PC-PART-12-LINE-03B	checkbox	990	6.4%

Schedule A: Public Charity Status and Public Support

Filed with: 990, 990-EZ. 329 variables in 10 tables.

Heading

SA-P00-T00-HEADERONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SA_00_NAME_ORG_L1	Organization name Name Of Organization - BusinessNameLine1	SCHED-A-PART-00	text	header

Part I - Reason for Public Charity Status

SA-P01-T00-PUBLIC-CHARITY-STATUSONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SA_01_PCSTAT_AGRI_RSRCH_X	Agricultural research organization operated with a land-grant or other college (Part I line 9, 2016+)	SCHED-A-PART-01	checkbox	990 + 990-EZ	<0.1%
SA_01_PCSTAT_CHURCH_X	Church, convention of churches, or association of churches [x] A church; convention of churches; or association of churches. Section 170(b)(1)(A)(i)	SCHED-A-PART-01-LINE-01	checkbox	990 + 990-EZ	2.4%
SA_01_PCSTAT_SCHOOL_X	School [x] A school. Section 170(b)(1)(A)(ii)	SCHED-A-PART-01-LINE-02	checkbox	990 + 990-EZ	2.7%
SA_01_PCSTAT_HOSPITAL_X	Hospital or a cooperative hospital service organization [x] A hospital or a cooperative hospital service organization. Section 170(b)(1)(A)(iii)	SCHED-A-PART-01-LINE-03	checkbox	990 + 990-EZ	0.5%
SA_01_PCSTAT_MEDICAL_RSRCH_X	Medical research organization operated with a hospital [x] A medical research organization operated in conjunction with a hospital. Section 170(b)(1)(A)(iii)	SCHED-A-PART-01-LINE-04	checkbox	990 + 990-EZ	0.1%
SA_01_PCSTAT_COLLEGE_BEN_X	Organization operated for the benefit of a college or university by a government unit [x] An organization operated for the benefit of a college or university owned or operated by a governmental unit. Section 170(b)(1)(A)(iv).	SCHED-A-PART-01-LINE-05	checkbox	990 + 990-EZ	0.3%
SA_01_PCSTAT_GOVT_X	Government or governmental unit [x] A Federal; state; or local government or governmental unit. Section 170(b)(1)(A)(v)	SCHED-A-PART-01-LINE-06	checkbox	990 + 990-EZ	0.2%
SA_01_PCSTAT_GOVT_PUB_SUPPORT_X	Organization that receives substantial government or public support [x] An organization that normally receives a substantial part of its support from a governmental unit or from the general public. Section 170(b)(1)(A)(vi)	SCHED-A-PART-01-LINE-07	checkbox	990 + 990-EZ	30.8%
SA_01_PCSTAT_COM_TRUST_X	Community trust [x] A community trust. Section 170(b)(1)(A)(vi)	SCHED-A-PART-01-LINE-08	checkbox	990 + 990-EZ	0.8%
SA_01_PCSTAT_PUB_SUPPORT_X	Publicly supported organization [x] Publicly supported organization 509(a)(2)	SCHED-A-PART-01-LINE-10	checkbox	990 + 990-EZ	36.2%
SA_01_PCSTAT_PUB_SAFETY_TEST_X	Public safety testing organization [x] An organization organized and operated to test for public safety. Section 509(a)(4)	SCHED-A-PART-01-LINE-11	checkbox	990 + 990-EZ	0.2%
SA_01_PCSTAT_SUPPORT_T3_OTH_X	Supporting organization - type 3 other [x] Supporting organization 509(a)(3) - Type 3 Other (see SA-FORM-VERSION-2011-PART-01)	SCHED-A-PART-01-LINE-11D	checkbox	990 + 990-EZ
SA_01_PCSTAT_CERTIFICATION_X	Organization is not controlled by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations [x] By checking this box; I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) (see SA-FORM-VERSION-2013-PART-01)	SCHED-A-PART-01-LINE-11E	checkbox	990 + 990-EZ
SA_01_PCSTAT_CONTR_PERS_X	Accepted a gift or contribution from a person who controls the governing body of a supporting organization [x] A person who controls; alone or together with persons in (ii) and (iii) below; the governing body of the supported organization? Y or N (see SA-FORM-VERSION-2013-PART-01)	SCHED-A-PART-01-LINE-11G-i	checkbox	990 + 990-EZ
SA_01_PCSTAT_CONTR_FAM_PARTY_X	Accepted a gift or contribution from a family member of a person who controls the governing body of a supporting organization [x] A family member of a party described in (i) above? Y or N (see SA-FORM-VERSION-2013-PART-01)	SCHED-A-PART-01-LINE-11G-ii	checkbox	990 + 990-EZ
SA_01_PCSTAT_CONTR_35PCT_CE_X	Accepted a gift or contribution from a 35% controlled entity of a person who controls the governing body of a supporting organization [x] A 35% controlled entity of a person described in (i) or (ii) above? Y or N (see SA-FORM-VERSION-2013-PART-01)	SCHED-A-PART-01-LINE-11G-iii	checkbox	990 + 990-EZ
SA_01_PCSTAT_SUPPORT_ORG_X	Supporting organization [x] Supporting organization 509(a)(3)	SCHED-A-PART-01-LINE-12	checkbox	990 + 990-EZ	3.4%
SA_01_PCSTAT_SUPPORT_T1_X	Supporting organization - type 1 [x] Supporting organization 509(a)(3) - Type 1	SCHED-A-PART-01-LINE-12A	checkbox	990 + 990-EZ	1.9%
SA_01_PCSTAT_SUPPORT_T2_X	Supporting organization - type 2 [x] Supporting organization 509(a)(3) - Type 2	SCHED-A-PART-01-LINE-12B	checkbox	990 + 990-EZ	0.5%
SA_01_PCSTAT_SUPPORT_T3_FUNC_X	Supporting organization - type 3 functionally integrated [x] Supporting organization 509(a)(3) - Type 3 functionally integrated	SCHED-A-PART-01-LINE-12C	checkbox	990 + 990-EZ	0.5%
SA_01_PCSTAT_SUPPORT_T3_NOFUNC_X	Supporting organization - type 3 non-functionally integrated [x] Supporting organization 509(a)(3) - Type 3 Non-functionally integrated	SCHED-A-PART-01-LINE-12D	checkbox	990 + 990-EZ	0.4%
SA_01_PCSTAT_DETERMIN_IRS_X	Received a written determination from the IRS [x] Does the organization have a written determination from the IRS that it is a Type I; Type II or Type III supporting organization?	SCHED-A-PART-01-LINE-12E	checkbox	990 + 990-EZ	0.8%
SA_01_PCSTAT_SUPPORT_ORG_NUM	Number of supported organizations	SCHED-A-PART-01-LINE-12F	numeric	990 + 990-EZ	4.5%
SA_01_PCSTAT_ORG_AMT_SUPPORT_TOT	Total monetary support Sum of amounts of support	SCHED-A-PART-01-LINE-12G-COL-v-TOT	numeric	990 + 990-EZ	4.5%
SA_01_PCSTAT_ORG_AMT_OTH_TOT	Total other support Sum of amounts of other support	SCHED-A-PART-01-LINE-12G-COL-vi-TOT	numeric	990 + 990-EZ	11.0%

SA-P01-T01-PUBLIC-CHARITY-STATUSMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SA_01_PCSTAT_ORG_NOTIFIED_X	Notified the supported organization of support [x] Did you notify the organization in (i) of your support? (see SA-FORM-VERSION-2013-PART-01)	SCHED-A-PART-01-LINE-11H-COL-v	checkbox	990 + 990-EZ
SA_01_PCSTAT_ORG_ORGANIZED_US_X	Supported organization is organized in the US [x] Organized in the United States? (see SA-FORM-VERSION-2013-PART-01)	SCHED-A-PART-01-LINE-11H-COL-vi	checkbox	990 + 990-EZ
SA_01_PCSTAT_ORG_NAME_L1	Supported organization name line 1 Name - BusinessNameLine1	SCHED-A-PART-01-LINE-12G-COL-i	text	990 + 990-EZ	3.5%
SA_01_PCSTAT_ORG_NAME_L2	Supported organization name line 2 Name - BusinessNameLine2	SCHED-A-PART-01-LINE-12G-COL-i	text	990 + 990-EZ	0.3%
SA_01_PCSTAT_ORG_EIN	Supported organization EIN EIN of supported organization	SCHED-A-PART-01-LINE-12G-COL-ii	text	990 + 990-EZ	3.5%
SA_01_PCSTAT_ORG_TYPE	Supported organization type Type of organization	SCHED-A-PART-01-LINE-12G-COL-iii	text	990 + 990-EZ	3.5%
SA_01_PCSTAT_ORG_DOC_LISTED_X	Supported organization is listed in governing document [x] Is the supported organization listed in your governing documents?	SCHED-A-PART-01-LINE-12G-COL-iv	checkbox	990 + 990-EZ	3.5%
SA_01_PCSTAT_ORG_AMT_SUPPORT	Amount of monetary support Amount of support	SCHED-A-PART-01-LINE-12G-COL-v	numeric	990 + 990-EZ	3.5%
SA_01_PCSTAT_ORG_AMT_OTH	Amount of other support Estimated value of diversion	SCHED-A-PART-01-LINE-12G-COL-vi	numeric	990 + 990-EZ	3.5%

SA-P01-T02-HOSPITAL-NAME-ADDRESSMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SA_01_PCSTAT_HOSPITAL_ADDR_CITY	Hospital city US address or foreign address	SCHED-A-PART-01-LINE-04	text	990 + 990-EZ	0.1%
SA_01_PCSTAT_HOSPITAL_ADDR_CNTR	Hospital country Foreign address Country	SCHED-A-PART-01-LINE-04	text	990 + 990-EZ	<0.1%
SA_01_PCSTAT_HOSPITAL_ADDR_STATE	Hospital state US address or foreign address	SCHED-A-PART-01-LINE-04	text	990 + 990-EZ	0.1%
SA_01_PCSTAT_HOSPITAL_NAME_L1	Hospital name line 1 Name - BusinessNameLine1	SCHED-A-PART-01-LINE-04	text	990 + 990-EZ	0.1%
SA_01_PCSTAT_HOSPITAL_NAME_L2	Hospital name line 2 Name - BusinessNameLine2	SCHED-A-PART-01-LINE-04	text	990 + 990-EZ	<0.1%

SA-P01-T03-AGRI-RESEARCH-UNIVMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SA_01_PCSTAT_AGRI_UNIV_CITY	Agricultural research org - college/university city (Part I line 9)	SCHED-A-PART-01	text	990 + 990-EZ	<0.1%
SA_01_PCSTAT_AGRI_UNIV_CNTR	Agricultural research org - college/university country (Part I line 9)	SCHED-A-PART-01	text	990 + 990-EZ	<0.1%
SA_01_PCSTAT_AGRI_UNIV_NAME_L1	Agricultural research org - college/university name line 1 (Part I line 9)	SCHED-A-PART-01	text	990 + 990-EZ	<0.1%
SA_01_PCSTAT_AGRI_UNIV_NAME_L2	Agricultural research org - college/university name line 2 (Part I line 9)	SCHED-A-PART-01	text	990 + 990-EZ	<0.1%
SA_01_PCSTAT_AGRI_UNIV_STATE	Agricultural research org - college/university state (Part I line 9)	SCHED-A-PART-01	text	990 + 990-EZ	<0.1%

Part II - Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)

SA-P02-T00-SUPPORT_SCHEDULE_170ONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SA_02_PCT_10_FACTS_CIRC_EXPL	Explanation of how the organization meets the 10% facts-and-circumstances test (Part II line 10, reported in Part VI)	SCHED-A-PART-02	text	990 + 990-EZ	0.4%
SA_02_PUB_GIFT_GRANT_CONTR_CY_M4	Gifts, grants, contributions, and membership fees received during the current tax year minus four years Current tax year minus four years	SCHED-A-PART-02-SECTION-A-LINE-01-COL-A	numeric	990 + 990-EZ	26.1%
SA_02_PUB_GIFT_GRANT_CONTR_CY_M3	Gifts, grants, contributions, and membership fees received during the current tax year minus three years Current tax year minus three years	SCHED-A-PART-02-SECTION-A-LINE-01-COL-B	numeric	990 + 990-EZ	27.3%
SA_02_PUB_GIFT_GRANT_CONTR_CY_M2	Gifts, grants, contributions, and membership fees received during the current tax year minus two years Current tax year minus two years	SCHED-A-PART-02-SECTION-A-LINE-01-COL-C	numeric	990 + 990-EZ	28.5%
SA_02_PUB_GIFT_GRANT_CONTR_CY_M1	Gifts, grants, contributions, and membership fees received during the current tax year minus one year Current tax year minus one year	SCHED-A-PART-02-SECTION-A-LINE-01-COL-D	numeric	990 + 990-EZ	29.7%
SA_02_PUB_GIFT_GRANT_CONTR_CY	Gifts, grants, contributions, and membership fees received during the current tax year Current tax year	SCHED-A-PART-02-SECTION-A-LINE-01-COL-E	numeric	990 + 990-EZ	31.0%
SA_02_PUB_GIFT_GRANT_CONTR_TOT	Gifts, grants, contributions, and membership fees received during the current tax year and the four years prior Gifts Grants Contrib Received - Total	SCHED-A-PART-02-SECTION-A-LINE-01-COL-F	numeric	990 + 990-EZ	32.1%
SA_02_PUB_TAXREV_LEVIED_CY_M4	Tax revenues levied for organization benefit during the current tax year minus four years Current tax year minus four years	SCHED-A-PART-02-SECTION-A-LINE-02-COL-A	numeric	990 + 990-EZ	2.9%
SA_02_PUB_TAXREV_LEVIED_CY_M3	Tax revenues levied for organization benefit during the current tax year minus three years Current tax year minus three years	SCHED-A-PART-02-SECTION-A-LINE-02-COL-B	numeric	990 + 990-EZ	2.9%
SA_02_PUB_TAXREV_LEVIED_CY_M2	Tax revenues levied for organization benefit during the current tax year minus two years Current tax year minus two years	SCHED-A-PART-02-SECTION-A-LINE-02-COL-C	numeric	990 + 990-EZ	2.9%
SA_02_PUB_TAXREV_LEVIED_CY_M1	Tax revenues levied for organization benefit during the current tax year minus one year Current tax year minus one year	SCHED-A-PART-02-SECTION-A-LINE-02-COL-D	numeric	990 + 990-EZ	2.8%
SA_02_PUB_TAXREV_LEVIED_CY	Tax revenues levied for organization benefit during the current tax year Current tax year	SCHED-A-PART-02-SECTION-A-LINE-02-COL-E	numeric	990 + 990-EZ	2.7%
SA_02_PUB_TAXREV_LEVIED_TOT	Tax revenues levied for organization benefit during the current tax year and the four years prior Tax Revenues Levied For Org Benefit - Total	SCHED-A-PART-02-SECTION-A-LINE-02-COL-F	numeric	990 + 990-EZ	10.6%
SA_02_PUB_VALUE_SVC_GOVT_CY_M4	Value of services and facilities furnished by government during the current tax year minus four years Current tax year minus four years	SCHED-A-PART-02-SECTION-A-LINE-03-COL-A	numeric	990 + 990-EZ	2.9%
SA_02_PUB_VALUE_SVC_GOVT_CY_M3	Value of services and facilities furnished by government during the current tax year minus three years Current tax year minus three years	SCHED-A-PART-02-SECTION-A-LINE-03-COL-B	numeric	990 + 990-EZ	2.9%
SA_02_PUB_VALUE_SVC_GOVT_CY_M2	Value of services and facilities furnished by government during the current tax year minus two years Current tax year minus two years	SCHED-A-PART-02-SECTION-A-LINE-03-COL-C	numeric	990 + 990-EZ	2.9%
SA_02_PUB_VALUE_SVC_GOVT_CY_M1	Value of services and facilities furnished by government during the current tax year minus one year Current tax year minus one year	SCHED-A-PART-02-SECTION-A-LINE-03-COL-D	numeric	990 + 990-EZ	2.8%
SA_02_PUB_VALUE_SVC_GOVT_CY	Value of services and facilities furnished by government during the current tax year Current tax year	SCHED-A-PART-02-SECTION-A-LINE-03-COL-E	numeric	990 + 990-EZ	2.7%
SA_02_PUB_VALUE_SVC_GOVT_TOT	Value of services and facilities furnished by government during the current tax year and the four years prior Value Srvc Fclts Furnished By Govt - Total	SCHED-A-PART-02-SECTION-A-LINE-03-COL-F	numeric	990 + 990-EZ	10.6%
SA_02_PUB_TOT_L123_CY_M4	Total of lines 1 through 3 (Part II line 4) - current tax year minus four years Current tax year minus four years	SCHED-A-PART-02-SECTION-A-LINE-04-COL-A	numeric	990 + 990-EZ	26.8%
SA_02_PUB_TOT_L123_CY_M3	Total of lines 1 through 3 (Part II line 4) - current tax year minus three years Current tax year minus three years	SCHED-A-PART-02-SECTION-A-LINE-04-COL-B	numeric	990 + 990-EZ	27.8%
SA_02_PUB_TOT_L123_CY_M2	Total of lines 1 through 3 (Part II line 4) - current tax year minus two years Current tax year minus two years	SCHED-A-PART-02-SECTION-A-LINE-04-COL-C	numeric	990 + 990-EZ	28.9%
SA_02_PUB_TOT_L123_CY_M1	Total of lines 1 through 3 (Part II line 4) - current tax year minus one year Current tax year minus one year	SCHED-A-PART-02-SECTION-A-LINE-04-COL-D	numeric	990 + 990-EZ	29.9%
SA_02_PUB_TOT_L123_CY	Total of lines 1 through 3 (Part II line 4) - current tax year Current tax year	SCHED-A-PART-02-SECTION-A-LINE-04-COL-E	numeric	990 + 990-EZ	31.0%
SA_02_PUB_TOT_L123_TOT	Total of lines 1 through 3 (Part II line 4) - total, current and four prior years Total - Total - Total	SCHED-A-PART-02-SECTION-A-LINE-04-COL-F	numeric	990 + 990-EZ	32.0%
SA_02_PUB_CONTR_SBST_TOT	Portion of total contributions exceeding 2% of total Amounts from substantial contributors total	SCHED-A-PART-02-SECTION-A-LINE-05-COL-F	numeric	990 + 990-EZ	17.0%
SA_02_PUB_SUPPORT_TOT	Public support total Public Support Total	SCHED-A-PART-02-SECTION-A-LINE-06-COL-F	numeric	990 + 990-EZ	32.6%
SA_02_TOT_AMT_L4_CY_M4	Amounts from line 4 (Part II line 7) - current tax year minus four years Current tax year minus four years	SCHED-A-PART-02-SECTION-B-LINE-07-COL-A	numeric	990 + 990-EZ
SA_02_TOT_AMT_L4_CY_M3	Amounts from line 4 (Part II line 7) - current tax year minus three years Current tax year minus three years	SCHED-A-PART-02-SECTION-B-LINE-07-COL-B	numeric	990 + 990-EZ
SA_02_TOT_AMT_L4_CY_M2	Amounts from line 4 (Part II line 7) - current tax year minus two years Current tax year minus two years	SCHED-A-PART-02-SECTION-B-LINE-07-COL-C	numeric	990 + 990-EZ
SA_02_TOT_AMT_L4_CY_M1	Amounts from line 4 (Part II line 7) - current tax year minus one year Current tax year minus one year	SCHED-A-PART-02-SECTION-B-LINE-07-COL-D	numeric	990 + 990-EZ
SA_02_TOT_AMT_L4_CY	Amounts from line 4 (Part II line 7) - current tax year Current tax year	SCHED-A-PART-02-SECTION-B-LINE-07-COL-E	numeric	990 + 990-EZ
SA_02_TOT_AMT_L4_CY_TOT	Amounts from line 4 (Part II line 7) - total, current and four prior years Amounts From Line4 - Total	SCHED-A-PART-02-SECTION-B-LINE-07-COL-F	numeric	990 + 990-EZ
SA_02_TOT_INCOME_GRO_CY_M4	Gross investment income during the current tax year minus four years Current tax year minus four years	SCHED-A-PART-02-SECTION-B-LINE-08-COL-A	numeric	990 + 990-EZ	15.8%
SA_02_TOT_INCOME_GRO_CY_M3	Gross investment income during the current tax year minus three years Current tax year minus three years	SCHED-A-PART-02-SECTION-B-LINE-08-COL-B	numeric	990 + 990-EZ	16.2%
SA_02_TOT_INCOME_GRO_CY_M2	Gross investment income during the current tax year minus two years Current tax year minus two years	SCHED-A-PART-02-SECTION-B-LINE-08-COL-C	numeric	990 + 990-EZ	16.6%
SA_02_TOT_INCOME_GRO_CY_M1	Gross investment income during the current tax year minus one year Current tax year minus one year	SCHED-A-PART-02-SECTION-B-LINE-08-COL-D	numeric	990 + 990-EZ	17.4%
SA_02_TOT_INCOME_GRO_CY	Gross investment income during the current tax year Current tax year	SCHED-A-PART-02-SECTION-B-LINE-08-COL-E	numeric	990 + 990-EZ	18.0%
SA_02_TOT_INCOME_GRO_TOT	Gross investment income during the current tax year and the four years prior Gross Investment Income - Total	SCHED-A-PART-02-SECTION-B-LINE-08-COL-F	numeric	990 + 990-EZ	23.3%
SA_02_TOT_INCOME_NET_UBIZ_CY_M4	Net income from unrelated business activities during the current tax year minus four years Current tax year minus four years	SCHED-A-PART-02-SECTION-B-LINE-09-COL-A	numeric	990 + 990-EZ	3.3%
SA_02_TOT_INCOME_NET_UBIZ_CY_M3	Net income from unrelated business activities during the current tax year minus three years Current tax year minus three years	SCHED-A-PART-02-SECTION-B-LINE-09-COL-B	numeric	990 + 990-EZ	3.4%
SA_02_TOT_INCOME_NET_UBIZ_CY_M2	Net income from unrelated business activities during the current tax year minus two years Current tax year minus two years	SCHED-A-PART-02-SECTION-B-LINE-09-COL-C	numeric	990 + 990-EZ	3.4%
SA_02_TOT_INCOME_NET_UBIZ_CY_M1	Net income from unrelated business activities during the current tax year minus one year Current tax year minus one year	SCHED-A-PART-02-SECTION-B-LINE-09-COL-D	numeric	990 + 990-EZ	3.4%
SA_02_TOT_INCOME_NET_UBIZ_CY	Net income from unrelated business activities during the current tax year Current tax year	SCHED-A-PART-02-SECTION-B-LINE-09-COL-E	numeric	990 + 990-EZ	3.3%
SA_02_TOT_INCOME_NET_UBIZ_TOT	Net income from unrelated business activities during the current tax year and the four years prior Net UBI - Total	SCHED-A-PART-02-SECTION-B-LINE-09-COL-F	numeric	990 + 990-EZ	11.7%
SA_02_TOT_INCOME_OTH_CY_M4	Other income during the current tax year minus four years Current tax year minus four years	SCHED-A-PART-02-SECTION-B-LINE-10-COL-A	numeric	990 + 990-EZ	7.1%
SA_02_TOT_INCOME_OTH_CY_M3	Other income during the current tax year minus three years Current tax year minus three years	SCHED-A-PART-02-SECTION-B-LINE-10-COL-B	numeric	990 + 990-EZ	7.3%
SA_02_TOT_INCOME_OTH_CY_M2	Other income during the current tax year minus two years Current tax year minus two years	SCHED-A-PART-02-SECTION-B-LINE-10-COL-C	numeric	990 + 990-EZ	7.4%
SA_02_TOT_INCOME_OTH_CY_M1	Other income during the current tax year minus one year Current tax year minus one year	SCHED-A-PART-02-SECTION-B-LINE-10-COL-D	numeric	990 + 990-EZ	7.7%
SA_02_TOT_INCOME_OTH_CY	Other income during the current tax year Current tax year	SCHED-A-PART-02-SECTION-B-LINE-10-COL-E	numeric	990 + 990-EZ	7.8%
SA_02_TOT_INCOME_OTH_TOT	Other income during the current tax year and the four years prior Other Income - Total	SCHED-A-PART-02-SECTION-B-LINE-10-COL-F	numeric	990 + 990-EZ	16.0%
SA_02_TOT_SUPPORT_TOT	Total support during the current tax year and the four years prior IRS990 Schedule A - Total support	SCHED-A-PART-02-SECTION-B-LINE-11-COL-F	numeric	990 + 990-EZ	32.3%
SA_02_TOT_GRO_RCPT_RLTD_ACTS	Gross receipts from related activities Gross receipts from admissions; merchandise sold or services performed; or furnishing of facilities in any activity that is related to the organization's tax-exempt purpose	SCHED-A-PART-02-SECTION-B-LINE-12	numeric	990 + 990-EZ	12.8%
SA_02_TOT_FIRST_5Y_X	Is the organization's first, second, third, fourth, or fifth Form 990 as a 501(c)(3) organization [x] First five years	SCHED-A-PART-02-SECTION-B-LINE-13	checkbox	990 + 990-EZ	4.3%
SA_02_PCT_PUB_SUPPORT_CY	Public support percentage - current year Public support percentage (line 6 column (f) divided by line 12 column (f)	SCHED-A-PART-02-SECTION-C-LINE-14	numeric	990 + 990-EZ	34.4%
SA_02_PCT_PUB_SUPPORT_PY	Public support percentage, previous year Public support percentage from prior year's Schedule A; Part II; line 14	SCHED-A-PART-02-SECTION-C-LINE-15	numeric	990 + 990-EZ	26.9%
SA_02_PCT_33_SUPPORT_TEST_CY_X	Qualifies as a publicly supported organization under 33 and 1/3 test - current year [x] Thirty three and one third test for the current year	SCHED-A-PART-02-SECTION-C-LINE-16A	checkbox	990 + 990-EZ	26.0%
SA_02_PCT_33_SUPPORT_TEST_PY_X	Qualifies as a publicly supported organization under 33 and 1/3 test - prior year [x] Thirty three and one third test for the prior year	SCHED-A-PART-02-SECTION-C-LINE-16B	checkbox	990 + 990-EZ	1.0%
SA_02_PCT_10_SUPPORT_TEST_CY_X	Qualifies as a publicly supported organization under 10 percent facts and circumstances test - current year [x] Ten percent facts and circumstances test for the current year	SCHED-A-PART-02-SECTION-C-LINE-17A	checkbox	990 + 990-EZ	0.4%
SA_02_PCT_10_SUPPORT_TEST_PY_X	Qualifies as a publicly supported organization under 10 percent facts and circumstances test - prior year [x] Ten percent facts and circumstances test for the prior year	SCHED-A-PART-02-SECTION-C-LINE-17B	checkbox	990 + 990-EZ	0.1%
SA_02_PCT_PRIVATE_FOUNDATION_X	Is a private foundation [x] If the organization did not check a box on line 13; 16a; 16b; 17a or 17b; check this box and see instructions	SCHED-A-PART-02-SECTION-C-LINE-18	checkbox	990 + 990-EZ	0.7%

Part III - Support Schedule for Organizations Described in Section 509(a)(2)

SA-P03-T00-SUPPORT_SCHEDULE_509ONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SA_03_PUB_GIFT_GRANT_CONTR_CY_M4	Gifts, grants, contributions, and membership fees received during the current tax year minus four years Current tax year minus four years	SCHED-A-PART-03-SECTION-A-LINE-01-COL-A	numeric	990 + 990-EZ	25.9%
SA_03_PUB_GIFT_GRANT_CONTR_CY_M3	Gifts, grants, contributions, and membership fees received during the current tax year minus three years Current tax year minus three years	SCHED-A-PART-03-SECTION-A-LINE-01-COL-B	numeric	990 + 990-EZ	27.3%
SA_03_PUB_GIFT_GRANT_CONTR_CY_M2	Gifts, grants, contributions, and membership fees received during the current tax year minus two years Current tax year minus two years	SCHED-A-PART-03-SECTION-A-LINE-01-COL-C	numeric	990 + 990-EZ	28.7%
SA_03_PUB_GIFT_GRANT_CONTR_CY_M1	Gifts, grants, contributions, and membership fees received during the current tax year minus one year Current tax year minus one year	SCHED-A-PART-03-SECTION-A-LINE-01-COL-D	numeric	990 + 990-EZ	30.3%
SA_03_PUB_GIFT_GRANT_CONTR_CY	Gifts, grants, contributions, and membership fees received during the current tax year Current tax year	SCHED-A-PART-03-SECTION-A-LINE-01-COL-E	numeric	990 + 990-EZ	32.2%
SA_03_PUB_GIFT_GRANT_CONTR_TOT	Gifts, grants, contributions, and membership fees received during the current tax year and the four years prior Gifts Grants Contrib Received - Total	SCHED-A-PART-03-SECTION-A-LINE-01-COL-F	numeric	990 + 990-EZ	34.6%
SA_03_PUB_GRO_RCPT_ADM_CY_M4	Gross receipts from admissions, merchandise sold or service performed, or facilities furnished during the current tax year minus four years Current tax year minus four years	SCHED-A-PART-03-SECTION-A-LINE-02-COL-A	numeric	990 + 990-EZ	18.0%
SA_03_PUB_GRO_RCPT_ADM_CY_M3	Gross receipts from admissions, merchandise sold or service performed, or facilities furnished during the current tax year minus three years Current tax year minus three years	SCHED-A-PART-03-SECTION-A-LINE-02-COL-B	numeric	990 + 990-EZ	18.8%
SA_03_PUB_GRO_RCPT_ADM_CY_M2	Gross receipts from admissions, merchandise sold or service performed, or facilities furnished during the current tax year minus two years Current tax year minus two years	SCHED-A-PART-03-SECTION-A-LINE-02-COL-C	numeric	990 + 990-EZ	19.6%
SA_03_PUB_GRO_RCPT_ADM_CY_M1	Gross receipts from admissions, merchandise sold or service performed, or facilities furnished during the current tax year minus one year Current tax year minus one year	SCHED-A-PART-03-SECTION-A-LINE-02-COL-D	numeric	990 + 990-EZ	20.4%
SA_03_PUB_GRO_RCPT_ADM_CY	Gross receipts from admissions, merchandise sold or service performed, or facilities furnished during the current tax year Current tax year	SCHED-A-PART-03-SECTION-A-LINE-02-COL-E	numeric	990 + 990-EZ	20.9%
SA_03_PUB_GRO_RCPT_ADM_TOT	Gross receipts from admissions, merchandise sold or service performed, or facilities furnished during the current tax year and the four years prior Gross Receipts From Admissions - Total	SCHED-A-PART-03-SECTION-A-LINE-02-COL-F	numeric	990 + 990-EZ	27.2%
SA_03_PUB_GRO_RCPT_NONUBIZ_CY_M4	Gross receipts from activities that are not an unrelated trade or business during the current tax year minus four years Current tax year minus four years	SCHED-A-PART-03-SECTION-A-LINE-03-COL-A	numeric	990 + 990-EZ	5.7%
SA_03_PUB_GRO_RCPT_NONUBIZ_CY_M3	Gross receipts from activities that are not an unrelated trade or business during the current tax year minus three years Current tax year minus three years	SCHED-A-PART-03-SECTION-A-LINE-03-COL-B	numeric	990 + 990-EZ	5.9%
SA_03_PUB_GRO_RCPT_NONUBIZ_CY_M2	Gross receipts from activities that are not an unrelated trade or business during the current tax year minus two years Current tax year minus two years	SCHED-A-PART-03-SECTION-A-LINE-03-COL-C	numeric	990 + 990-EZ	6.1%
SA_03_PUB_GRO_RCPT_NONUBIZ_CY_M1	Gross receipts from activities that are not an unrelated trade or business during the current tax year minus one year Current tax year minus one year	SCHED-A-PART-03-SECTION-A-LINE-03-COL-D	numeric	990 + 990-EZ	6.3%
SA_03_PUB_GRO_RCPT_NONUBIZ_CY	Gross receipts from activities that are not an unrelated trade or business during the current tax year Current tax year	SCHED-A-PART-03-SECTION-A-LINE-03-COL-E	numeric	990 + 990-EZ	6.4%
SA_03_PUB_GRO_RCPT_NONUBIZ_TOT	Gross receipts from activities that are not an unrelated trade or business during the current tax year and the four years prior Gross Receipts From Non UBI - Total	SCHED-A-PART-03-SECTION-A-LINE-03-COL-F	numeric	990 + 990-EZ	15.8%
SA_03_PUB_TAXREV_LEVIED_CY_M4	Tax revenues levied for organization benefit during the current tax year minus four years Current tax year minus four years	SCHED-A-PART-03-SECTION-A-LINE-04-COL-A	numeric	990 + 990-EZ	3.6%
SA_03_PUB_TAXREV_LEVIED_CY_M3	Tax revenues levied for organization benefit during the current tax year minus three years Current tax year minus three years	SCHED-A-PART-03-SECTION-A-LINE-04-COL-B	numeric	990 + 990-EZ	3.6%
SA_03_PUB_TAXREV_LEVIED_CY_M2	Tax revenues levied for organization benefit during the current tax year minus two years Current tax year minus two years	SCHED-A-PART-03-SECTION-A-LINE-04-COL-C	numeric	990 + 990-EZ	3.7%
SA_03_PUB_TAXREV_LEVIED_CY_M1	Tax revenues levied for organization benefit during the current tax year minus one year Current tax year minus one year	SCHED-A-PART-03-SECTION-A-LINE-04-COL-D	numeric	990 + 990-EZ	3.7%
SA_03_PUB_TAXREV_LEVIED_CY	Tax revenues levied for organization benefit during the current tax year Current tax year	SCHED-A-PART-03-SECTION-A-LINE-04-COL-E	numeric	990 + 990-EZ	3.6%
SA_03_PUB_TAXREV_LEVIED_TOT	Tax revenues levied for organization benefit during the current tax year and the four years prior Tax Revenues Levied For Org Benefit - Total	SCHED-A-PART-03-SECTION-A-LINE-04-COL-F	numeric	990 + 990-EZ	12.9%
SA_03_PUB_VALUE_SVC_GOVT_CY_M4	Value of services or facilities furnished by government during the current tax year minus four years Current tax year minus four years	SCHED-A-PART-03-SECTION-A-LINE-05-COL-A	numeric	990 + 990-EZ	3.6%
SA_03_PUB_VALUE_SVC_GOVT_CY_M3	Value of services or facilities furnished by government during the current tax year minus three years Current tax year minus three years	SCHED-A-PART-03-SECTION-A-LINE-05-COL-B	numeric	990 + 990-EZ	3.6%
SA_03_PUB_VALUE_SVC_GOVT_CY_M2	Value of services or facilities furnished by government during the current tax year minus two years Current tax year minus two years	SCHED-A-PART-03-SECTION-A-LINE-05-COL-C	numeric	990 + 990-EZ	3.6%
SA_03_PUB_VALUE_SVC_GOVT_CY_M1	Value of services or facilities furnished by government during the current tax year minus one year Current tax year minus one year	SCHED-A-PART-03-SECTION-A-LINE-05-COL-D	numeric	990 + 990-EZ	3.6%
SA_03_PUB_VALUE_SVC_GOVT_CY	Value of services or facilities furnished by government during the current tax year Current tax year	SCHED-A-PART-03-SECTION-A-LINE-05-COL-E	numeric	990 + 990-EZ	3.6%
SA_03_PUB_VALUE_SVC_GOVT_TOT	Value of services or facilities furnished by government during the current tax year and the four years prior Value Of Svcs Fclts Furnishd By Govt - Total	SCHED-A-PART-03-SECTION-A-LINE-05-COL-F	numeric	990 + 990-EZ	9.7%
SA_03_PUB_TOT_L1_5_CY_M4	Total of lines 1 through 5 (Part III line 6) - current tax year minus four years Current tax year minus four years	SCHED-A-PART-03-SECTION-A-LINE-06-COL-A	numeric	990 + 990-EZ	29.0%
SA_03_PUB_TOT_L1_5_CY_M3	Total of lines 1 through 5 (Part III line 6) - current tax year minus three years Current tax year minus three years	SCHED-A-PART-03-SECTION-A-LINE-06-COL-B	numeric	990 + 990-EZ	30.3%
SA_03_PUB_TOT_L1_5_CY_M2	Total of lines 1 through 5 (Part III line 6) - current tax year minus two years Current tax year minus two years	SCHED-A-PART-03-SECTION-A-LINE-06-COL-C	numeric	990 + 990-EZ	31.7%
SA_03_PUB_TOT_L1_5_CY_M1	Total of lines 1 through 5 (Part III line 6) - current tax year minus one year Current tax year minus one year	SCHED-A-PART-03-SECTION-A-LINE-06-COL-D	numeric	990 + 990-EZ	33.1%
SA_03_PUB_TOT_L1_5_CY	Total of lines 1 through 5 (Part III line 6) - current tax year Current tax year	SCHED-A-PART-03-SECTION-A-LINE-06-COL-E	numeric	990 + 990-EZ	34.5%
SA_03_PUB_TOT_L1_5_TOT	Total of lines 1 through 5 (Part III line 6) - total, current and four prior years Total - Total - Total	SCHED-A-PART-03-SECTION-A-LINE-06-COL-F	numeric	990 + 990-EZ	35.8%
SA_03_PUB_AMT_PERS_DSQ_CY_M4	Public support from disqualified persons during the current tax year minus four years Current tax year minus four years	SCHED-A-PART-03-SECTION-A-LINE-07A-COL-A	numeric	990 + 990-EZ	5.5%
SA_03_PUB_AMT_PERS_DSQ_CY_M3	Public support from disqualified persons during the current tax year minus three years Current tax year minus three years	SCHED-A-PART-03-SECTION-A-LINE-07A-COL-B	numeric	990 + 990-EZ	5.6%
SA_03_PUB_AMT_PERS_DSQ_CY_M2	Public support from disqualified persons during the current tax year minus two years Current tax year minus two years	SCHED-A-PART-03-SECTION-A-LINE-07A-COL-C	numeric	990 + 990-EZ	5.7%
SA_03_PUB_AMT_PERS_DSQ_CY_M1	Public support from disqualified persons during the current tax year minus one year Current tax year minus one year	SCHED-A-PART-03-SECTION-A-LINE-07A-COL-D	numeric	990 + 990-EZ	5.8%
SA_03_PUB_AMT_PERS_DSQ_CY	Public support from disqualified persons during the current tax year Current tax year	SCHED-A-PART-03-SECTION-A-LINE-07A-COL-E	numeric	990 + 990-EZ	5.8%
SA_03_PUB_AMT_PERS_DSQ_TOT	Public support from disqualified persons during the current tax year and the four years prior Amts Recd From Disqual Persons - Total	SCHED-A-PART-03-SECTION-A-LINE-07A-COL-F	numeric	990 + 990-EZ	21.1%
SA_03_PUB_AMT_CONTR_SBST_CY_M4	Public support from exceeding $5,000 or 1% of total during the current tax year minus four years Current tax year minus four years	SCHED-A-PART-03-SECTION-A-LINE-07B-COL-A	numeric	990 + 990-EZ	4.5%
SA_03_PUB_AMT_CONTR_SBST_CY_M3	Public support from exceeding $5,000 or 1% of total during the current tax year minus three years Current tax year minus three years	SCHED-A-PART-03-SECTION-A-LINE-07B-COL-B	numeric	990 + 990-EZ	4.6%
SA_03_PUB_AMT_CONTR_SBST_CY_M2	Public support from exceeding $5,000 or 1% of total during the current tax year minus two years Current tax year minus two years	SCHED-A-PART-03-SECTION-A-LINE-07B-COL-C	numeric	990 + 990-EZ	4.6%
SA_03_PUB_AMT_CONTR_SBST_CY_M1	Public support from exceeding $5,000 or 1% of total during the current tax year minus one year Current tax year minus one year	SCHED-A-PART-03-SECTION-A-LINE-07B-COL-D	numeric	990 + 990-EZ	4.7%
SA_03_PUB_AMT_CONTR_SBST_CY	Public support from exceeding $5,000 or 1% of total during the current tax year Current tax year	SCHED-A-PART-03-SECTION-A-LINE-07B-COL-E	numeric	990 + 990-EZ	4.7%
SA_03_PUB_AMT_CONTR_SBST_TOT	Public support from exceeding $5,000 or 1% of total during the current tax year and the four years prior Amts From Subst Contributors - Total	SCHED-A-PART-03-SECTION-A-LINE-07B-COL-F	numeric	990 + 990-EZ	20.6%
SA_03_PUB_ADD_L7AB_CY_M4	Public support from disqualified persons or in excess during the current tax year minus four years Current tax year minus four years	SCHED-A-PART-03-SECTION-A-LINE-07C-COL-A	numeric	990 + 990-EZ	11.4%
SA_03_PUB_ADD_L7AB_CY_M3	Public support from disqualified persons or in excess during the current tax year minus three years Current tax year minus three years	SCHED-A-PART-03-SECTION-A-LINE-07C-COL-B	numeric	990 + 990-EZ	11.5%
SA_03_PUB_ADD_L7AB_CY_M2	Public support from disqualified persons or in excess during the current tax year minus two years Current tax year minus two years	SCHED-A-PART-03-SECTION-A-LINE-07C-COL-C	numeric	990 + 990-EZ	11.6%
SA_03_PUB_ADD_L7AB_CY_M1	Public support from disqualified persons or in excess during the current tax year minus one year Current tax year minus one year	SCHED-A-PART-03-SECTION-A-LINE-07C-COL-D	numeric	990 + 990-EZ	11.7%
SA_03_PUB_ADD_L7AB_CY	Public support from disqualified persons or in excess during the current tax year Current tax year	SCHED-A-PART-03-SECTION-A-LINE-07C-COL-E	numeric	990 + 990-EZ	11.8%
SA_03_PUB_ADD_L7AB_TOT	Public support from disqualified persons or in excess during the current tax year and the four years prior Total Of7a And7b - Total	SCHED-A-PART-03-SECTION-A-LINE-07C-COL-F	numeric	990 + 990-EZ	21.5%
SA_03_PUB_SUPPORT_TOT	Public support total	SCHED-A-PART-03-SECTION-A-LINE-08-COL-F	numeric	990 + 990-EZ	39.5%
SA_03_TOT_AMT_L6_CY_M4	Amounts from line 6 (Part III line 9) - current tax year minus four years Current tax year minus four years	SCHED-A-PART-03-SECTION-B-LINE-09-COL-A	numeric	990 + 990-EZ
SA_03_TOT_AMT_L6_CY_M3	Amounts from line 6 (Part III line 9) - current tax year minus three years Current tax year minus three years	SCHED-A-PART-03-SECTION-B-LINE-09-COL-B	numeric	990 + 990-EZ
SA_03_TOT_AMT_L6_CY_M2	Amounts from line 6 (Part III line 9) - current tax year minus two years Current tax year minus two years	SCHED-A-PART-03-SECTION-B-LINE-09-COL-C	numeric	990 + 990-EZ
SA_03_TOT_AMT_L6_CY_M1	Amounts from line 6 (Part III line 9) - current tax year minus one year Current tax year minus one year	SCHED-A-PART-03-SECTION-B-LINE-09-COL-D	numeric	990 + 990-EZ
SA_03_TOT_AMT_L6_CY	Amounts from line 6 (Part III line 9) - current tax year Current tax year	SCHED-A-PART-03-SECTION-B-LINE-09-COL-E	numeric	990 + 990-EZ
SA_03_TOT_AMT_L6_TOT	Amounts from line 6 (Part III line 9) - total, current and four prior years Amts From Line6 - Total	SCHED-A-PART-03-SECTION-B-LINE-09-COL-F	numeric	990 + 990-EZ
SA_03_TOT_INCOME_GRO_CY_M4	Gross investment income during the current tax year minus four years Current tax year minus four years	SCHED-A-PART-03-SECTION-B-LINE-10A-COL-A	numeric	990 + 990-EZ	15.2%
SA_03_TOT_INCOME_GRO_CY_M3	Gross investment income during the current tax year minus three years Current tax year minus three years	SCHED-A-PART-03-SECTION-B-LINE-10A-COL-B	numeric	990 + 990-EZ	15.4%
SA_03_TOT_INCOME_GRO_CY_M2	Gross investment income during the current tax year minus two years Current tax year minus two years	SCHED-A-PART-03-SECTION-B-LINE-10A-COL-C	numeric	990 + 990-EZ	15.9%
SA_03_TOT_INCOME_GRO_CY_M1	Gross investment income during the current tax year minus one year Current tax year minus one year	SCHED-A-PART-03-SECTION-B-LINE-10A-COL-D	numeric	990 + 990-EZ	16.8%
SA_03_TOT_INCOME_GRO_CY	Gross investment income during the current tax year Current tax year	SCHED-A-PART-03-SECTION-B-LINE-10A-COL-E	numeric	990 + 990-EZ	17.3%
SA_03_TOT_INCOME_GRO_TOT	Gross investment income during the current tax year and the four years prior Gross Investment Income - Total	SCHED-A-PART-03-SECTION-B-LINE-10A-COL-F	numeric	990 + 990-EZ	23.7%
SA_03_TOT_INCOME_UBIZ_CY_M4	Gross unrelated business taxable income during the current tax year minus four years Current tax year minus four years	SCHED-A-PART-03-SECTION-B-LINE-10B-COL-A	numeric	990 + 990-EZ	3.6%
SA_03_TOT_INCOME_UBIZ_CY_M3	Gross unrelated business taxable income during the current tax year minus three years Current tax year minus three years	SCHED-A-PART-03-SECTION-B-LINE-10B-COL-B	numeric	990 + 990-EZ	3.6%
SA_03_TOT_INCOME_UBIZ_CY_M2	Gross unrelated business taxable income during the current tax year minus two years Current tax year minus two years	SCHED-A-PART-03-SECTION-B-LINE-10B-COL-C	numeric	990 + 990-EZ	3.6%
SA_03_TOT_INCOME_UBIZ_CY_M1	Gross unrelated business taxable income during the current tax year minus one year Current tax year minus one year	SCHED-A-PART-03-SECTION-B-LINE-10B-COL-D	numeric	990 + 990-EZ	3.6%
SA_03_TOT_INCOME_UBIZ_CY	Gross unrelated business taxable income during the current tax year Current tax year	SCHED-A-PART-03-SECTION-B-LINE-10B-COL-E	numeric	990 + 990-EZ	3.6%
SA_03_TOT_INCOME_UBIZ_TOT	Gross unrelated business taxable income during the current tax year and the four years prior Post1975 UBTI - Total	SCHED-A-PART-03-SECTION-B-LINE-10B-COL-F	numeric	990 + 990-EZ	11.6%
SA_03_TOT_ADD_L10AB_CY_M4	Gross investment income and unrelated business taxable income during the current tax year minus four years Current tax year minus four years	SCHED-A-PART-03-SECTION-B-LINE-10C-COL-A	numeric	990 + 990-EZ	16.6%
SA_03_TOT_ADD_L10AB_CY_M3	Gross investment income and unrelated business taxable income during the current tax year minus three years Current tax year minus three years	SCHED-A-PART-03-SECTION-B-LINE-10C-COL-B	numeric	990 + 990-EZ	16.8%
SA_03_TOT_ADD_L10AB_CY_M2	Gross investment income and unrelated business taxable income during the current tax year minus two years Current tax year minus two years	SCHED-A-PART-03-SECTION-B-LINE-10C-COL-C	numeric	990 + 990-EZ	17.2%
SA_03_TOT_ADD_L10AB_CY_M1	Gross investment income and unrelated business taxable income during the current tax year minus one year Current tax year minus one year	SCHED-A-PART-03-SECTION-B-LINE-10C-COL-D	numeric	990 + 990-EZ	18.0%
SA_03_TOT_ADD_L10AB_CY	Gross investment income and unrelated business taxable income during the current tax year Current tax year	SCHED-A-PART-03-SECTION-B-LINE-10C-COL-E	numeric	990 + 990-EZ	18.4%
SA_03_TOT_ADD_L10AB_TOT	Gross investment income and unrelated business taxable income during the current tax year and the four years prior Total Of Lines10a And10b - Total	SCHED-A-PART-03-SECTION-B-LINE-10C-COL-F	numeric	990 + 990-EZ	20.2%
SA_03_TOT_INCOME_NET_UBIZ_CY_M4	Net income from unrelated business activities during the current tax year minus four years Current tax year minus four years	SCHED-A-PART-03-SECTION-B-LINE-11-COL-A	numeric	990 + 990-EZ	3.9%
SA_03_TOT_INCOME_NET_UBIZ_CY_M3	Net income from unrelated business activities during the current tax year minus three years Current tax year minus three years	SCHED-A-PART-03-SECTION-B-LINE-11-COL-B	numeric	990 + 990-EZ	4.0%
SA_03_TOT_INCOME_NET_UBIZ_CY_M2	Net income from unrelated business activities during the current tax year minus two years Current tax year minus two years	SCHED-A-PART-03-SECTION-B-LINE-11-COL-C	numeric	990 + 990-EZ	4.1%
SA_03_TOT_INCOME_NET_UBIZ_CY_M1	Net income from unrelated business activities during the current tax year minus one year Current tax year minus one year	SCHED-A-PART-03-SECTION-B-LINE-11-COL-D	numeric	990 + 990-EZ	4.1%
SA_03_TOT_INCOME_NET_UBIZ_CY	Net income from unrelated business activities during the current tax year Current tax year	SCHED-A-PART-03-SECTION-B-LINE-11-COL-E	numeric	990 + 990-EZ	4.1%
SA_03_TOT_INCOME_NET_UBIZ_TOT	Net income from unrelated business activities during the current tax year and the four years prior Net Income From Other UBI - Total	SCHED-A-PART-03-SECTION-B-LINE-11-COL-F	numeric	990 + 990-EZ	12.4%
SA_03_TOT_INCOME_OTH_CY_M4	Other income during the current tax year minus four years Current tax year minus four years	SCHED-A-PART-03-SECTION-B-LINE-12-COL-A	numeric	990 + 990-EZ	6.4%
SA_03_TOT_INCOME_OTH_CY_M3	Other income during the current tax year minus three years Current tax year minus three years	SCHED-A-PART-03-SECTION-B-LINE-12-COL-B	numeric	990 + 990-EZ	6.5%
SA_03_TOT_INCOME_OTH_CY_M2	Other income during the current tax year minus two years Current tax year minus two years	SCHED-A-PART-03-SECTION-B-LINE-12-COL-C	numeric	990 + 990-EZ	6.6%
SA_03_TOT_INCOME_OTH_CY_M1	Other income during the current tax year minus one year Current tax year minus one year	SCHED-A-PART-03-SECTION-B-LINE-12-COL-D	numeric	990 + 990-EZ	6.8%
SA_03_TOT_INCOME_OTH_CY	Other income during the current tax year Current tax year	SCHED-A-PART-03-SECTION-B-LINE-12-COL-E	numeric	990 + 990-EZ	6.9%
SA_03_TOT_INCOME_OTH_TOT	Other income during the current tax year and the four years prior Other Income - Total	SCHED-A-PART-03-SECTION-B-LINE-12-COL-F	numeric	990 + 990-EZ	15.2%
SA_03_TOT_SUPPORT_CY_M4	Gifts, grants, contributions, and membership fees received during the current tax year minus four years Current tax year minus four years	SCHED-A-PART-03-SECTION-B-LINE-13-COL-A	numeric	990 + 990-EZ	28.8%
SA_03_TOT_SUPPORT_CY_M3	Gifts, grants, contributions, and membership fees received during the current tax year minus three years Current tax year minus three years	SCHED-A-PART-03-SECTION-B-LINE-13-COL-B	numeric	990 + 990-EZ	29.6%
SA_03_TOT_SUPPORT_CY_M2	Gifts, grants, contributions, and membership fees received during the current tax year minus two years Current tax year minus two years	SCHED-A-PART-03-SECTION-B-LINE-13-COL-C	numeric	990 + 990-EZ	30.5%
SA_03_TOT_SUPPORT_CY_M1	Gifts, grants, contributions, and membership fees received during the current tax year minus one year Current tax year minus one year	SCHED-A-PART-03-SECTION-B-LINE-13-COL-D	numeric	990 + 990-EZ	31.4%
SA_03_TOT_SUPPORT_CY	Gifts, grants, contributions, and membership fees received during the current tax year Current tax year	SCHED-A-PART-03-SECTION-B-LINE-13-COL-E	numeric	990 + 990-EZ	32.3%
SA_03_TOT_SUPPORT_TOT	Gifts, grants, contributions, and membership fees received during the current tax year and the four years prior Total support total	SCHED-A-PART-03-SECTION-B-LINE-13-COL-F	numeric	990 + 990-EZ	36.3%
SA_03_TOT_FIRST_5Y_X	Is the organization's first, second, third, fourth, or fifth Form 990 as a 501(c)(3) organization [x] First five years?	SCHED-A-PART-03-SECTION-B-LINE-14	checkbox	990 + 990-EZ	4.4%
SA_03_PCT_PUB_SUPPORT_CY	Public support percentage - current year Public support percentage (line 8 column(f) divided by line 13 column(f))	SCHED-A-PART-03-SECTION-C-LINE-15	numeric	990 + 990-EZ	37.7%
SA_03_PCT_PUB_SUPPORT_PY	Public support percentage, previous year Public support percentage from prior year's Schedule A; Part III; line 14a	SCHED-A-PART-03-SECTION-C-LINE-16	numeric	990 + 990-EZ	30.3%
SA_03_PCT_INVEST_INCOME_CY	Investment income percentage - current year Investment income percentage (line 10c column (f) divided by line 13 column(f))	SCHED-A-PART-03-SECTION-D-LINE-17	numeric	990 + 990-EZ	37.6%
SA_03_PCT_INVEST_INCOME_PY	Investment income percentage - prior year Investment income percentage from prior year's Schedule A; Part III; line 15a	SCHED-A-PART-03-SECTION-D-LINE-18	numeric	990 + 990-EZ	26.4%
SA_03_PCT_33_SUPPORT_TEST_CY_X	Qualifies as a publicly supported organization under 33 and 1/3 test - current year [x] 33.33 % Tests - Current Year. If the organization did not check the box on line17; and line 14a is more than 33.33% and line 15a is less than 33.33%; check this box and stop here	SCHED-A-PART-03-SECTION-D-LINE-19A	checkbox	990 + 990-EZ	29.4%
SA_03_PCT_33_SUPPORT_TEST_PY_X	Qualifies as a publicly supported organization under 33 and 1/3 test - prior year [x] 33.33 % Tests - Prior Year. If the organization did not check the boxes on line 17 and line 18; and line 14b is more than 33.33% and line 15a is less than 33.33%; check this box and stop here	SCHED-A-PART-03-SECTION-D-LINE-19B	checkbox	990 + 990-EZ	1.6%
SA_03_PCT_PRIVATE_FOUNDATION_X	Is a private foundation [x] Private Foundation. If the organization did not check the box on either line 14; 19a or 19b; check this box and see instructions	SCHED-A-PART-03-SECTION-D-LINE-20	checkbox	990 + 990-EZ	0.7%

Part IV - Supporting Organizations

SA-P04-T00-SUPPORT-ORGSONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SA_04_ALL_ORG_NAME_DOC_LISTED_X	All supported organizations are listed by name in governing documents [x] All supported organizations listed by name in governing documents?	SCHED-A-PART-04-SECTION-A-LINE-01	checkbox	990 + 990-EZ	3.5%
SA_04_ALL_ORG_NONDETERMIN_IRS_X	Had a supported organization without IRS determination [x] Any supported organization that does not have IRS determination?	SCHED-A-PART-04-SECTION-A-LINE-02	checkbox	990 + 990-EZ	3.5%
SA_04_ALL_ORG_501C456_X	Had a supported organization described in section 501(c)(4), (5), or (6) [x] Supported org described in Section 501(c)(4); (5); (6)?	SCHED-A-PART-04-SECTION-A-LINE-03A	checkbox	990 + 990-EZ	3.5%
SA_04_ALL_ORG_QUAL_X	Confirmed that each supported organization is qualified [x] Confirmed supported org qualified?	SCHED-A-PART-04-SECTION-A-LINE-03B	checkbox	990 + 990-EZ	0.3%
SA_04_ALL_ORG_170C2B_PURPOSE_X	Ensured that support to organizations was used exclusively for section 170(c)(2)(B) purposes [x] Ensure support used exclusively for section 170(c)(2)(B) purposes?	SCHED-A-PART-04-SECTION-A-LINE-03C	checkbox	990 + 990-EZ	0.3%
SA_04_ALL_ORG_FRGN_X	Had a foreign supported organization [x] Any supported organized not organized in the United States?	SCHED-A-PART-04-SECTION-A-LINE-04A	checkbox	990 + 990-EZ	3.5%
SA_04_ALL_ORG_CTRL_GRANT_FRGN_X	Had ultimate control and discretion in whether to make grants to the foreign supported organization [x] Ultimate control in deciding whether to make grants to foreign supported org?	SCHED-A-PART-04-SECTION-A-LINE-04B	checkbox	990 + 990-EZ	0.1%
SA_04_ALL_ORG_SUPPORT_FRGN_X	Supported any foreign supported organization without IRS determination [x] Support any foreign organizations that does not have IRS determination?	SCHED-A-PART-04-SECTION-A-LINE-04C	checkbox	990 + 990-EZ	0.1%
SA_04_ALL_ORG_CHANGE_ORG_X	Added, substituted, or removed any supported organizations [x] Organization add; substitute or remove any supported org during the year?	SCHED-A-PART-04-SECTION-A-LINE-05A	checkbox	990 + 990-EZ	3.5%
SA_04_ALL_ORG_T12_ONLY_X	Added or substituted supported organization was part of a class already designated in organization's organizing document [x] Supported organization part of a class already designated in orgs organizing document?	SCHED-A-PART-04-SECTION-A-LINE-05B	checkbox	990 + 990-EZ	0.1%
SA_04_ALL_ORG_SUBSTITUT_ONLY_X	Substitution was the result of an event beyond the org's control [x] Substitution the result of an event beyond the organization's control?	SCHED-A-PART-04-SECTION-A-LINE-05C	checkbox	990 + 990-EZ	0.1%
SA_04_ALL_ORG_SUPPORT_OTH_X	Provided support to anyone other than support organizations, their beneficiaries, and their other supporting organizations [x] Support anyone other than supported organizations?	SCHED-A-PART-04-SECTION-A-LINE-06	checkbox	990 + 990-EZ	3.5%
SA_04_ALL_ORG_PAY_CONTRIBUTOR_X	Provided a grant, loan, compensation, or other similar payment to a substantial contributor or their family member or controlled entity [x] Provide grant; loan; compensation to a substantial contributor?	SCHED-A-PART-04-SECTION-A-LINE-07	checkbox	990 + 990-EZ	3.5%
SA_04_ALL_ORG_LOAN_PERS_DSQ_X	Made a loan to a disqualified person [x] Loan to disqualified person?	SCHED-A-PART-04-SECTION-A-LINE-08	checkbox	990 + 990-EZ	3.5%
SA_04_ALL_ORG_CTRL_BY_PERS_DSQ_X	Was controlled by one or more disqualified persons [x] Controlled by one or more disqualified persons?	SCHED-A-PART-04-SECTION-A-LINE-09A	checkbox	990 + 990-EZ	3.5%
SA_04_ALL_ORG_PERS_DSQ_CTRL_X	One or more disqualified persons held a controlling interest in any entity in which the supporting organization had an interest [x] Disqualified person hold controlling interest in any entity which supporting org had an interest?	SCHED-A-PART-04-SECTION-A-LINE-09B	checkbox	990 + 990-EZ	3.5%
SA_04_ALL_ORG_PERS_DSQ_OWN_X	A disqualified person had ownership in or benefit from assets in which the support organization also had interest [x] Disqualified person have an ownership interest in assets which supporting org had an interest?	SCHED-A-PART-04-SECTION-A-LINE-09C	checkbox	990 + 990-EZ	3.5%
SA_04_ALL_ORG_EXCESS_BIZ_RULES_X	Was subject to excess business holdings rules [x] Subject to excess business holding rules?	SCHED-A-PART-04-SECTION-A-LINE-10A	checkbox	990 + 990-EZ	3.5%
SA_04_ALL_ORG_EXCESS_BIZ_HOLD_X	Had excess business holdings [x] Excess business holdings in the tax year?	SCHED-A-PART-04-SECTION-A-LINE-10B	checkbox	990 + 990-EZ	0.2%
SA_04_ALL_ORG_CONTR_PERS_X	Accepted a gift or contribution from a person who controls the governing body of a supporting organization [x] A person who controls; alone or together with persons in (ii) and (iii) below; the governing body of the supported organization?	SCHED-A-PART-04-SECTION-A-LINE-11A	checkbox	990 + 990-EZ	3.5%
SA_04_ALL_ORG_CONTR_FAM_X	Accepted a gift or contribution from a family member of a person who controls the governing body of a supporting organization [x] A family member of a party described in (i) above?	SCHED-A-PART-04-SECTION-A-LINE-11B	checkbox	990 + 990-EZ	3.5%
SA_04_ALL_ORG_CONTR_35PCT_CE_X	Accepted a gift or contribution from a 35% controlled entity of a person who controls the governing body of a supporting organization [x] A 35% controlled entity of a person described in (i) or (ii) above?	SCHED-A-PART-04-SECTION-A-LINE-11C	checkbox	990 + 990-EZ	3.5%
SA_04_T1_ORG_DIR_TRUST_APPONT_X	Governing body had power to regularly appoint or elect at least a majority of officers, directors, or trustees [x] Directors; trustees; or membership of supported org have power to regularly appoint or elect at least majority of orgs directors or trustees?	SCHED-A-PART-04-SECTION-B-LINE-01	checkbox	990 + 990-EZ	2.1%
SA_04_T1_ORG_BEN_OTH_X	Operated for the benefit of any supported organization other than the one(s) that operated, supervised, or controlled the supporting organization [x] Operate for the benefit of any other supported organization?	SCHED-A-PART-04-SECTION-B-LINE-02	checkbox	990 + 990-EZ	2.1%
SA_04_T2_ORG_MAJORITY_DIRTRUST_X	Majority of directors or trustees were also a majority of directors or trustees of each of the supported organizations [x] Also a majority of the directors or trustees of each of the organizations supported orgs?	SCHED-A-PART-04-SECTION-C-LINE-01	checkbox	990 + 990-EZ	0.6%
SA_04_T3_ORG_DOC_PROV_TIMELY_X	Provided timely written notice and documents to each supported organization [x] Timely provided written notice; copy of Form 990; and governing documents?	SCHED-A-PART-04-SECTION-D-LINE-01	checkbox	990 + 990-EZ	1.1%
SA_04_T3_ORG_OFFS_RELATIONSHIP_X	Any officers, directors, or trustees were appointed or elected by the supported organization or served on the governing body of a supported organization [x] Maintained close and continuous working relationship with the supported organization?	SCHED-A-PART-04-SECTION-D-LINE-02	checkbox	990 + 990-EZ	1.1%
SA_04_T3_ORG_VOICE_INVEST_X	Supported organizations had a significant voice in investment policies and use of income or assets [x] Supported organizations have significant voice in the organizations investment policies?	SCHED-A-PART-04-SECTION-D-LINE-02	checkbox	990 + 990-EZ	1.1%
SA_04_T3FUNC_ORG_ACT_TEST_X	Satisfied the Activities Test [x] Satisfied activities test	SCHED-A-PART-04-SECTION-E-LINE-01A	checkbox	990 + 990-EZ	0.4%
SA_04_T3FUNC_ORG_PARENT_X	Is the parent of each supported organization [x] Parent of each of its supported organizations	SCHED-A-PART-04-SECTION-E-LINE-01B	checkbox	990 + 990-EZ	<0.1%
SA_04_T3FUNC_ORG_SUPPORT_GOVT_X	Supported a governmental entity [x] Supported a governmental entity	SCHED-A-PART-04-SECTION-E-LINE-01C	checkbox	990 + 990-EZ	0.1%
SA_04_T3FUNC_ORG_ACT_EXEMPT_X	Substantially all activities directly furthered the exempt purposes of the supported organization(s) [x] Substantially all activities during the year directly further exempt purposes of the supported organization?	SCHED-A-PART-04-SECTION-E-LINE-02A	checkbox	990 + 990-EZ	0.4%
SA_04_T3FUNC_ORG_ACT_ENGAGED_X	But for org's involvement, supported organization(s) would not have engaged in activities [x] Constitute activities that; but for the organizations involvement; supported org would have been engaged?	SCHED-A-PART-04-SECTION-E-LINE-02B	checkbox	990 + 990-EZ	0.4%
SA_04_T3FUNC_ORG_APOINT_OFF_X	Had the power to regularly appoint or elect a majority of the officers, directors, or trustees of the supported organizations [x] Power to regularly appoint or elect majority of the officers of each supported organization?	SCHED-A-PART-04-SECTION-E-LINE-03A	checkbox	990 + 990-EZ	0.1%
SA_04_T3FUNC_ORG_DIRECT_POLICY_X	Exercised a substantial degree of direction over the policies, programs, and activities or each supported organization [x] Exercise a substantial degree of direction over policies; programs or activities of each supported org?	SCHED-A-PART-04-SECTION-E-LINE-03B	checkbox	990 + 990-EZ	0.1%

Part V - Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

SA-P05-T00-SUPPORT-ORGSONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SA_05_DIST_ALLOC_CYOV_NOT_APPLY	Carryover of excess distributions from prior years not applied (Section E line 3i)	SCHED-A-PART-05	numeric	990 + 990-EZ	0.8%
SA_05_TRUST_INTEGRAL_PART_TEST_X	Satisfied the Integral Part Test [x] Organization satisfied Integral Part Test as qualifying trust	SCHED-A-PART-05-LINE-01	checkbox	990 + 990-EZ	0.1%
SA_05_NETINCOME_ADJ_CAP_GAIN_PY	Net short-term capital gain - prior year Prior year amount	SCHED-A-PART-05-SECTION-A-LINE-01-COL-A	numeric	990 + 990-EZ	0.8%
SA_05_NETINCOME_ADJ_CAP_GAIN_CY	Net short-term capital gain - current year Current year amount	SCHED-A-PART-05-SECTION-A-LINE-01-COL-B	numeric	990 + 990-EZ	0.5%
SA_05_NETINCOME_ADJ_RECOVERY_PY	Recoveries of prior-year distributions - prior year Prior year amount	SCHED-A-PART-05-SECTION-A-LINE-02-COL-A	numeric	990 + 990-EZ	0.8%
SA_05_NETINCOME_ADJ_RECOVERY_CY	Recoveries of prior-year distributions - current year Current year amount	SCHED-A-PART-05-SECTION-A-LINE-02-COL-B	numeric	990 + 990-EZ	0.5%
SA_05_NETINCOME_ADJ_OTH_GRO_PY	Other gross income, prior year Prior year amount	SCHED-A-PART-05-SECTION-A-LINE-03-COL-A	numeric	990 + 990-EZ	0.8%
SA_05_NETINCOME_ADJ_OTH_GRO_CY	Other gross income - current year Current year amount	SCHED-A-PART-05-SECTION-A-LINE-03-COL-B	numeric	990 + 990-EZ	0.6%
SA_05_NETINCOME_ADJ_ADD_L123_PY	Net short-term capital gain, recoveries of prior-year distributions, and other gross income - prior year Prior year amount	SCHED-A-PART-05-SECTION-A-LINE-04-COL-A	numeric	990 + 990-EZ	0.8%
SA_05_NETINCOME_ADJ_ADD_L123_CY	Net short-term capital gain, recoveries of prior-year distributions, and other gross income - current year Current year amount	SCHED-A-PART-05-SECTION-A-LINE-04-COL-B	numeric	990 + 990-EZ	0.6%
SA_05_NETINCOME_ADJ_DEPREC_PY	Depreciation and depletion - prior year Prior year amount	SCHED-A-PART-05-SECTION-A-LINE-05-COL-A	numeric	990 + 990-EZ	0.8%
SA_05_NETINCOME_ADJ_DEPREC_CY	Depreciation and depletion - current year Current year amount	SCHED-A-PART-05-SECTION-A-LINE-05-COL-B	numeric	990 + 990-EZ	0.5%
SA_05_NETINCOME_ADJ_PRODUCT_PY	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property - prior year Prior year amount	SCHED-A-PART-05-SECTION-A-LINE-06-COL-A	numeric	990 + 990-EZ	0.8%
SA_05_NETINCOME_ADJ_PRODUCT_CY	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property - current year Current year amount	SCHED-A-PART-05-SECTION-A-LINE-06-COL-B	numeric	990 + 990-EZ	0.6%
SA_05_NETINCOME_ADJ_EXP_OTH_PY	Other expenses - prior year Prior year amount	SCHED-A-PART-05-SECTION-A-LINE-07-COL-A	numeric	990 + 990-EZ	0.8%
SA_05_NETINCOME_ADJ_EXP_OTH_CY	Other expenses - current year Current year amount	SCHED-A-PART-05-SECTION-A-LINE-07-COL-B	numeric	990 + 990-EZ	0.5%
SA_05_NETINCOME_ADJ_TOT_PY	Adjusted net income - prior year Prior year amount	SCHED-A-PART-05-SECTION-A-LINE-08-COL-A	numeric	990 + 990-EZ	0.8%
SA_05_NETINCOME_ADJ_TOT_CY	Adjusted net income - current year Current year amount	SCHED-A-PART-05-SECTION-A-LINE-08-COL-B	numeric	990 + 990-EZ	0.6%
SA_05_ASSET_MINIM_FMV_SEC_PY	Average monthly value of securities - prior year Prior year amount	SCHED-A-PART-05-SECTION-B-LINE-01A-COL-A	numeric	990 + 990-EZ	1.1%
SA_05_ASSET_MINIM_FMV_SEC_CY	Average monthly value of securities - current year Current year amount	SCHED-A-PART-05-SECTION-B-LINE-01A-COL-B	numeric	990 + 990-EZ	0.6%
SA_05_ASSET_MINIM_FMV_CASH_PY	Average monthly cash balances - prior year Prior year amount	SCHED-A-PART-05-SECTION-B-LINE-01B-COL-A	numeric	990 + 990-EZ	1.1%
SA_05_ASSET_MINIM_FMV_CASH_CY	Average monthly cash balances - current year Current year amount	SCHED-A-PART-05-SECTION-B-LINE-01B-COL-B	numeric	990 + 990-EZ	0.6%
SA_05_ASSET_MINIM_FMV_OTH_PY	Fair market value of other non-exempt-use assets - prior year Prior year amount	SCHED-A-PART-05-SECTION-B-LINE-01C-COL-A	numeric	990 + 990-EZ	1.1%
SA_05_ASSET_MINIM_FMV_OTH_CY	Fair market value of other non-exempt-use assets - current year Current year amount	SCHED-A-PART-05-SECTION-B-LINE-01C-COL-B	numeric	990 + 990-EZ	0.5%
SA_05_ASSET_MINIM_FMV_TOT_PY	Total aggregate fair market value of all non-exempt-use assets - prior year Prior year amount	SCHED-A-PART-05-SECTION-B-LINE-01D-COL-A	numeric	990 + 990-EZ	1.1%
SA_05_ASSET_MINIM_FMV_TOT_CY	Total aggregate fair market value of all non-exempt-use assets - current year Current year amount	SCHED-A-PART-05-SECTION-B-LINE-01D-COL-B	numeric	990 + 990-EZ	1.0%
SA_05_ASSET_MINIM_FMV_DISCOUNT	Discount claimed for blockage or other factors	SCHED-A-PART-05-SECTION-B-LINE-01E	numeric	990 + 990-EZ	1.1%
SA_05_ASSET_MINIM_INDEPTED_PY	Acquisition indebtedness applicable to non-exempt-use assets - prior year Prior year amount	SCHED-A-PART-05-SECTION-B-LINE-02-COL-A	numeric	990 + 990-EZ	1.1%
SA_05_ASSET_MINIM_INDEPTED_CY	Total aggregate fair market value of all non-exempt-use assets - current year Current year amount	SCHED-A-PART-05-SECTION-B-LINE-02-COL-B	numeric	990 + 990-EZ	0.5%
SA_05_ASSET_MINIM_L2_L1D_PY	Total aggregate fair market value of all non-exempt-use assets minus acquisition indebtedness applicable to non-exempt-use assets - prior year Prior year amount	SCHED-A-PART-05-SECTION-B-LINE-03-COL-A	numeric	990 + 990-EZ	1.1%
SA_05_ASSET_MINIM_L2_L1D_CY	Total aggregate fair market value of all non-exempt-use assets minus acquisition indebtedness applicable to non-exempt-use assets - current year Current year amount	SCHED-A-PART-05-SECTION-B-LINE-03-COL-B	numeric	990 + 990-EZ	0.6%
SA_05_ASSET_MINIM_CASH_EXEMPT_PY	Cash deemed held for exempt use - prior year Prior year amount	SCHED-A-PART-05-SECTION-B-LINE-04-COL-A	numeric	990 + 990-EZ	1.1%
SA_05_ASSET_MINIM_CASH_EXEMPT_CY	Cash deemed held for exempt use - current year Current year amount	SCHED-A-PART-05-SECTION-B-LINE-04-COL-B	numeric	990 + 990-EZ	0.6%
SA_05_ASSET_MINIM_NON_EXEMPT_PY	Net value of non-exempt-use assets - prior year Prior year amount	SCHED-A-PART-05-SECTION-B-LINE-05-COL-A	numeric	990 + 990-EZ	1.1%
SA_05_ASSET_MINIM_NON_EXEMPT_CY	Net value of non-exempt-use assets - current year Current year amount	SCHED-A-PART-05-SECTION-B-LINE-05-COL-B	numeric	990 + 990-EZ	0.6%
SA_05_ASSET_MINIM_MULTIPLY_L5_PY	Net value of non-exempt-use assets times 0.035 - prior year Prior year amount	SCHED-A-PART-05-SECTION-B-LINE-06-COL-A	numeric	990 + 990-EZ	1.1%
SA_05_ASSET_MINIM_MULTIPLY_L5_CY	Net value of non-exempt-use assets times 0.035 - current year Current year amount	SCHED-A-PART-05-SECTION-B-LINE-06-COL-B	numeric	990 + 990-EZ	0.6%
SA_05_ASSET_MINIM_RECOVERIES_PY	Recoveries of prior-year distributions - prior year Prior year amount	SCHED-A-PART-05-SECTION-B-LINE-07-COL-A	numeric	990 + 990-EZ	1.1%
SA_05_ASSET_MINIM_RECOVERIES_CY	Recoveries of prior-year distributions - current year Current year amount	SCHED-A-PART-05-SECTION-B-LINE-07-COL-B	numeric	990 + 990-EZ	0.5%
SA_05_ASSET_MINIM_TOT_PY	Minimum asset amount - prior year Prior year amount	SCHED-A-PART-05-SECTION-B-LINE-08-COL-A	numeric	990 + 990-EZ	1.1%
SA_05_ASSET_MINIM_TOT_CY	Minimum asset amount - current year Current year amount	SCHED-A-PART-05-SECTION-B-LINE-08-COL-B	numeric	990 + 990-EZ	0.6%
SA_05_DIST_AMT_NETINCOME_ADJ_CY	Adjusted net income for prior year Adjusted net income amount for prior year - distributable amount (from Section A; line 8; Column A)	SCHED-A-PART-05-SECTION-C-LINE-01-CY	numeric	990 + 990-EZ	1.2%
SA_05_DIST_AMT_85PCT_L1_CY	Adjusted net income for prior year times 0.85 85% Percent of adjusted net income amount - distributable amount	SCHED-A-PART-05-SECTION-C-LINE-02-CY	numeric	990 + 990-EZ	1.2%
SA_05_DIST_AMT_ASSET_MINIM_CY	Minimum asset amount for prior year Minimum asset amount for prior year - distributable amount (from Section B; line 8; Column A)	SCHED-A-PART-05-SECTION-C-LINE-03-CY	numeric	990 + 990-EZ	1.2%
SA_05_DIST_AMT_GREATER_L23_CY	Greater of adjusted net income for prior year times 0.85 and minimum asset amount for prior year Greater of 85% adjusted net income amount and minimum assets amount	SCHED-A-PART-05-SECTION-C-LINE-04-CY	numeric	990 + 990-EZ	1.2%
SA_05_DIST_AMT_IMCOME_TAX_CY	Income tax imposed in prior year	SCHED-A-PART-05-SECTION-C-LINE-05-CY	numeric	990 + 990-EZ	1.2%
SA_05_DIST_AMT_ADJ_CY	Distributable amount Distributable amount as adjusted unless subject to emergency temporary reduction	SCHED-A-PART-05-SECTION-C-LINE-06-CY	numeric	990 + 990-EZ	1.2%
SA_05_DIST_AMT_FIRST_Y_T3_X	Current year is organization's first as a non-functionally integrated Type III supporting organization [x] First year as a non-functionally-integrated Type III supporting organization	SCHED-A-PART-05-SECTION-C-LINE-07-CY	checkbox	990 + 990-EZ	<0.1%
SA_05_DIST_PAID_ORG_EXEMPT_CY	Amounts paid to supported organizations to accomplish exempt purposes Amounts paid to supported organizations to accomplish exempt purpose - Current Year	SCHED-A-PART-05-SECTION-D-LINE-01-CY	numeric	990 + 990-EZ	0.8%
SA_05_DIST_PAID_EXCESS_INCOME_CY	Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity Amounts paid to perform activity that directly furthers exempt purpose - in excess of income from activity	SCHED-A-PART-05-SECTION-D-LINE-02-CY	numeric	990 + 990-EZ	0.8%
SA_05_DIST_PAID_EXP_ADMIN_CY	Administrative expenses paid to accomplish exempt purposes of supported organizations Administrative expenses paid to accomplish exempt purposes	SCHED-A-PART-05-SECTION-D-LINE-03-CY	numeric	990 + 990-EZ	0.8%
SA_05_DIST_PAID_EXEMPT_ASSET_CY	Amounts paid to acquire exempt-use assets	SCHED-A-PART-05-SECTION-D-LINE-04-CY	numeric	990 + 990-EZ	0.8%
SA_05_DIST_PAID_SET_ASIDE_CY	Qualified set-aside amounts	SCHED-A-PART-05-SECTION-D-LINE-05-CY	numeric	990 + 990-EZ	0.8%
SA_05_DIST_PAID_OTH_CY	Other distributions Other distributions - Current Year	SCHED-A-PART-05-SECTION-D-LINE-06-CY	numeric	990 + 990-EZ	0.8%
SA_05_DIST_PAID_TOT_CY	Total annual distributions Total annual distributions - Current Year	SCHED-A-PART-05-SECTION-D-LINE-07-CY	numeric	990 + 990-EZ	0.8%
SA_05_DIST_PAID_ATTENTIVE_CY	Distributions to attentive supported organizations to which the organization is responsive Distributions to attentive supported organizations to which the org is responsive	SCHED-A-PART-05-SECTION-D-LINE-08-CY	numeric	990 + 990-EZ	0.8%
SA_05_DIST_PAID_ADJ_CY	Distributable amount for current year Distributable amount for current year (from Section C; line 6)	SCHED-A-PART-05-SECTION-D-LINE-09-CY	numeric	990 + 990-EZ	0.8%
SA_05_DIST_PAID_DIVIDE_L89_CY	Distributions to attentive supported organizations to which the organization is responsive divided by distributable amount for current year Distributions to attentive supported org divided by Distributable amount	SCHED-A-PART-05-SECTION-D-LINE-10-CY	numeric	990 + 990-EZ	0.8%
SA_05_DIST_ALLOC_ADJ_DA	Distributable amount for current year Distributable amount for current year (from Section C; line 6)	SCHED-A-PART-05-SECTION-E-LINE-01-COL-iii	numeric	990 + 990-EZ	0.8%
SA_05_DIST_ALLOC_UNDERDIST_UD	Underdistributions for years prior to current year	SCHED-A-PART-05-SECTION-E-LINE-02-COL-ii	numeric	990 + 990-EZ	0.8%
SA_05_DIST_ALLOC_EXCESS_CY_M2	Excess distributions carryover - year 2	SCHED-A-PART-05-SECTION-E-LINE-03D	numeric	990 + 990-EZ	0.8%
SA_05_DIST_ALLOC_EXCESS_CY_M3	Excess distributions carryover - year 3	SCHED-A-PART-05-SECTION-E-LINE-03D	numeric	990 + 990-EZ	0.8%
SA_05_DIST_ALLOC_EXCESS_CY_M4	Excess distributions carryover - year 4	SCHED-A-PART-05-SECTION-E-LINE-03D	numeric	990 + 990-EZ	0.8%
SA_05_DIST_ALLOC_EXCESS_CY_M5	Excess distributions carryover - year 5	SCHED-A-PART-05-SECTION-E-LINE-03D	numeric	990 + 990-EZ	0.8%
SA_05_DIST_ALLOC_EXCESS_CY_M1	Excess distributions carryover - year 1	SCHED-A-PART-05-SECTION-E-LINE-03E	numeric	990 + 990-EZ	0.8%
SA_05_DIST_ALLOC_EXCESS_TOT_ED	Total excess distributions carryover Excess distributions carryover amount	SCHED-A-PART-05-SECTION-E-LINE-03F-COL-i	numeric	990 + 990-EZ	0.8%
SA_05_DIST_ALLOC_EXCESS_APPLY_UD	Carryover applied to underdistributions of prior years	SCHED-A-PART-05-SECTION-E-LINE-03G-COL-ii	numeric	990 + 990-EZ	0.8%
SA_05_DIST_ALLOC_EXCESS_APPLY_DA	Carryover applied to current year distributable amount Carryover applied to current year distributable amount	SCHED-A-PART-05-SECTION-E-LINE-03H-COL-iii	numeric	990 + 990-EZ	0.8%
SA_05_DIST_ALLOC_EXCESS_REMAIN	Excess distributions remainder Excess distributions carryover amount	SCHED-A-PART-05-SECTION-E-LINE-03J-COL-i	numeric	990 + 990-EZ	0.8%
SA_05_DIST_ALLOC_DIST_TOT	Distributions for current year Total annual distributions from current year (from Section D; line 7)	SCHED-A-PART-05-SECTION-E-LINE-04	numeric	990 + 990-EZ	0.8%
SA_05_DIST_ALLOC_DIST_APPLY_UD	Distributions for current year applied to underdistributions of prior years Current year distributions applied to underdistributions of prior years	SCHED-A-PART-05-SECTION-E-LINE-04A-COL-ii	numeric	990 + 990-EZ	0.8%
SA_05_DIST_ALLOC_DIST_APPLY_DA	Distributions for current year applied to distributable amount for current year Current year distributions applied to distributable amount	SCHED-A-PART-05-SECTION-E-LINE-04B-COL-iii	numeric	990 + 990-EZ	0.5%
SA_05_DIST_ALLOC_DIST_REMAIN	Total annual distributions minus distributions for current year applied to underdistributions of prior years minus distributions for current year applied to distributable amount for current year Excess distributions current year amount	SCHED-A-PART-05-SECTION-E-LINE-04C-COL-i	numeric	990 + 990-EZ	0.8%
SA_05_DIST_ALLOC_REMAINING_UD	Remaining underdistributions for years prior to current year Remaining underdistributions - prior years	SCHED-A-PART-05-SECTION-E-LINE-05-COL-ii	numeric	990 + 990-EZ	0.8%
SA_05_DIST_ALLOC_REMAINING_DA	Remaining distributions for current year Remaining underdistributions - current years	SCHED-A-PART-05-SECTION-E-LINE-06-COL-iii	numeric	990 + 990-EZ	0.8%
SA_05_DIST_ALLOC_EXCESS_NY_TOT	Excess distributions carryover to next year Excess distribution carryover to next year	SCHED-A-PART-05-SECTION-E-LINE-07-COL-i	numeric	990 + 990-EZ	0.8%
SA_05_DIST_ALLOC_EXCESS_NY_M3	Excess distributions carryover to next year - excess from year 3 Excess from year 3	SCHED-A-PART-05-SECTION-E-LINE-08C	numeric	990 + 990-EZ	0.8%
SA_05_DIST_ALLOC_EXCESS_NY_M4	Excess distributions carryover to next year - excess from year 4 Excess from year 4	SCHED-A-PART-05-SECTION-E-LINE-08C	numeric	990 + 990-EZ	0.8%
SA_05_DIST_ALLOC_EXCESS_NY_M5	Excess distributions carryover to next year - excess from year 5 Excess from year 5	SCHED-A-PART-05-SECTION-E-LINE-08C	numeric	990 + 990-EZ	0.8%
SA_05_DIST_ALLOC_EXCESS_NY_M2	Excess distributions carryover to next year - excess from year 2 Excess from year 2	SCHED-A-PART-05-SECTION-E-LINE-08D	numeric	990 + 990-EZ	0.8%
SA_05_DIST_ALLOC_EXCESS_NY_M1	Excess distributions carryover to next year - excess from year 1 Excess from year 1	SCHED-A-PART-05-SECTION-E-LINE-08E	numeric	990 + 990-EZ	0.8%

Part VI - Supplemental Information

SA-P06-T99-SUPPLEMENTAL-INFOMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SA_06_EXPLANATION_TEXT	Additional explanations Form; part and line number reference explanation	SCHED-A-PART-06	text	990 + 990-EZ	9.4%
SA_06_FORM_LINE_REFERENCE	Form, part, and line number reference Form; part and line number reference	SCHED-A-PART-06	text	990 + 990-EZ	9.4%

Schedule B: Schedule of Contributors

Filed with: 990, 990-EZ, 990-PF. 38 variables in 5 tables.

Part I - Contributors

SB-P01-T01-CONTRIBUTORSMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SB_01_CONTRIBUTOR_ADDR_CITY	Contributor address - city	SCHED-B-PART-01	text	990 + 990-EZ	32.8%
SB_01_CONTRIBUTOR_ADDR_CNTR	Contributor address - country	SCHED-B-PART-01	text	990 + 990-EZ	0.1%
SB_01_CONTRIBUTOR_ADDR_L1	Contributor address - line 1	SCHED-B-PART-01	text	990 + 990-EZ	32.8%
SB_01_CONTRIBUTOR_ADDR_L2	Contributor address - line 2	SCHED-B-PART-01	text	990 + 990-EZ	32.8%
SB_01_CONTRIBUTOR_ADDR_STATE	Contributor address - state	SCHED-B-PART-01	text	990 + 990-EZ	32.8%
SB_01_CONTRIBUTOR_ADDR_ZIP	Contributor address - ZIP code	SCHED-B-PART-01	text	990 + 990-EZ	32.8%
SB_01_CONTRIBUTOR_AMOUNT	Contributor total contributions	SCHED-B-PART-01	numeric	990 + 990-EZ	37.8%
SB_01_CONTRIBUTOR_NAME_L1	Contributor name - business, line 1	SCHED-B-PART-01	text	990 + 990-EZ	32.8%
SB_01_CONTRIBUTOR_NAME_L2	Contributor name - business, line 2	SCHED-B-PART-01	text	990 + 990-EZ	<0.1%
SB_01_CONTRIBUTOR_NAME_PERS	Contributor name - individual	SCHED-B-PART-01	text	990 + 990-EZ	3.4%
SB_01_CONTRIBUTOR_NUM	Contributor number Schedule B Part I, column (a): contributor number	SCHED-B-PART-01	numeric	990 + 990-EZ	37.8%
SB_01_CONTRIBUTOR_PAID_527J1_X	Contributor pd. 527(j)(1) (527 orgs only)	SCHED-B-PART-01	checkbox	990 + 990-EZ	<0.1%
SB_01_CONTRIBUTOR_TYPE_NONCASH_X	Type of contribution: noncash (complete Part II)	SCHED-B-PART-01	checkbox	990 + 990-EZ	1.3%
SB_01_CONTRIBUTOR_TYPE_PAYROLL_X	Type of contribution: payroll	SCHED-B-PART-01	checkbox	990 + 990-EZ	<0.1%
SB_01_CONTRIBUTOR_TYPE_PERSON_X	Type of contribution: person	SCHED-B-PART-01	checkbox	990 + 990-EZ	4.4%

Heading - Organization Type and Filing Rules

SB-P00-T00-HEADERONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SB_00_GENERAL_RULE_X	General Rule applies (contributor gave $5,000 or more)	SCHED-B-PART-01	checkbox	990 + 990-EZ	4.9%
SB_00_ORG_TYPE_4947A1_PF_X	Organization type: 4947(a)(1) nonexempt charitable trust treated as a private foundation	SCHED-B-PART-01	checkbox	990 + 990-EZ	<0.1%
SB_00_ORG_TYPE_501C3_EXEMPT_PF_X	Organization type: 501(c)(3) exempt private foundation	SCHED-B-PART-01	checkbox	990 + 990-EZ	5.2%
SB_00_ORG_TYPE_501C3_TAX_PF_X	Organization type: 501(c)(3) taxable private foundation	SCHED-B-PART-01	checkbox	990 + 990-EZ	<0.1%
SB_00_ORG_TYPE_501C_X	Organization type: 501(c) organization (subsection in attribute organization501cTypeTxt)	SCHED-B-PART-01	checkbox	990 + 990-EZ	<0.1%
SB_00_SPECIAL_RULE_33PCT_X	Special Rule: 501(c)(3) org meeting the 33-1/3% support test	SCHED-B-PART-01	checkbox	990 + 990-EZ	<0.1%

Part II - Noncash Property

SB-P02-T01-NONCASH-PROPERTYMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SB_02_NONCASH_CONTRIBUTOR_NUM	Noncash property: contributor number from Part I	SCHED-B-PART-01	numeric	990 + 990-EZ	1.3%
SB_02_NONCASH_DATE_RECEIVED	Date noncash property received	SCHED-B-PART-01	date	990 + 990-EZ	1.2%
SB_02_NONCASH_PROP_DESC	Description of noncash property given	SCHED-B-PART-01	text	990 + 990-EZ	1.3%
SB_02_NONCASH_PROP_FMV	FMV (or estimate) of noncash property	SCHED-B-PART-01	numeric	990 + 990-EZ	1.3%

Part III - Exclusively Religious, Charitable, etc., Contributions to Organizations Described in Section 501(c)(7), (8), or (10)

SB-P03-T01-EXCLUSIVELY-RELIGIOUSMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SB_03_CONTRIBUTOR_NUM	Exclusively religious etc. gift: contributor number from Part I	SCHED-B-PART-01	numeric	990 + 990-EZ	<0.1%
SB_03_GIFT_HOW_HELD	Description of how gift is held	SCHED-B-PART-01	text	990 + 990-EZ	<0.1%
SB_03_GIFT_PURPOSE	Purpose of gift	SCHED-B-PART-01	text	990 + 990-EZ	<0.1%
SB_03_GIFT_USE	Use of gift	SCHED-B-PART-01	text	990 + 990-EZ	<0.1%
SB_03_TRANSFEREE_ADDR_CITY	Transferee address - city	SCHED-B-PART-01	text	990 + 990-EZ	<0.1%
SB_03_TRANSFEREE_ADDR_CNTR	Transferee address - country	SCHED-B-PART-01	text	990 + 990-EZ
SB_03_TRANSFEREE_ADDR_L1	Transferee address - line 1	SCHED-B-PART-01	text	990 + 990-EZ	<0.1%
SB_03_TRANSFEREE_ADDR_STATE	Transferee address - state/province	SCHED-B-PART-01	text	990 + 990-EZ	<0.1%
SB_03_TRANSFEREE_ADDR_ZIP	Transferee address - ZIP/postal code	SCHED-B-PART-01	text	990 + 990-EZ	<0.1%
SB_03_TRANSFEREE_NAME_ORG_L1	Transferee name - business, line 1	SCHED-B-PART-01	text	990 + 990-EZ	<0.1%
SB_03_TRANSFEREE_NAME_PERS	Transferee name - individual	SCHED-B-PART-01	text	990 + 990-EZ	<0.1%
SB_03_TRANSFEREE_RELATIONSHIP	Relationship of transferor to transferee	SCHED-B-PART-01	text	990 + 990-EZ	<0.1%

SB-P03-T00-EXCLUSIVELY-RELIGIOUSONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SB_03_CONTR_UNDER_1000_TOT	Total of exclusively religious, charitable, etc. contributions of $1,000 or less	SCHED-B-PART-01	numeric	990 + 990-EZ	<0.1%

Schedule C: Political Campaign and Lobbying Activities

Filed with: 990, 990-EZ. 121 variables in 6 tables.

Part I - Political Campaign Activities (I-A, I-B, I-C)

SC-P01-T00-LOBBYONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SC_01_POLI_EXP	Political campaign activity expenditures Political expenditures	SCHED-C-PART-01-A-LINE-02	numeric	990 + 990-EZ	0.6%
SC_01_POLI_VOL_HOURS	Volunteer hours for political campaign activities Volunteer hours	SCHED-C-PART-01-A-LINE-03	numeric	990 + 990-EZ	0.3%
SC_01_AMT_EXCISE_TAX_4955_ORG	Excise tax incurred by the organization Enter the amount of any excise tax incurred under section 4955	SCHED-C-PART-01-B-LINE-01	numeric	990 + 990-EZ	0.1%
SC_01_AMT_EXCISE_TAX_4955_MGR	Excise tax incurred by organization managers Enter the amount of any excise tax incurred by organization managers under section 4955	SCHED-C-PART-01-B-LINE-02	numeric	990 + 990-EZ	0.1%
SC_01_4955_FORM4720_FILED_X	Filed Form 4720 [x] If the filing organization incurred in a section 4955 tax; did it file Form 4720 for this year?	SCHED-C-PART-01-B-LINE-03	checkbox	990 + 990-EZ	0.3%
SC_01_4955_FORM4720_CORRECTED_X	Made a correction [x] Was a correction made?	SCHED-C-PART-01-B-LINE-04A	checkbox	990 + 990-EZ	0.2%
SC_01_ORG_AMT_EXPENDED_527_ACT	Amount directly expended for section 527 exempt function activities Enter the amount directly expended by the filing organization for section 527 exempt function activities	SCHED-C-PART-01-C-LINE-01	numeric	990 + 990-EZ	0.3%
SC_01_ORG_AMT_FUND_CONTR_527_ACT	Amount contributed to other organizations for section 527 exempt function activities Enter the amount of the filing organization's own internal funds contributed to other organizations for section 527 exempt function activities	SCHED-C-PART-01-C-LINE-02	numeric	990 + 990-EZ	0.3%
SC_01_ORG_TOT_EXEMPT_FUNC_EXP	Total exempt function expenditures Total of direct and indirect exempt function expenditures. Add lines 1 and 2	SCHED-C-PART-01-C-LINE-03	numeric	990 + 990-EZ	0.4%
SC_01_ORG_FORM1120_FILED_X	Filed Form 1120-POL [x] Did the filing organization file Form 1120-POL for this year?	SCHED-C-PART-01-C-LINE-04	checkbox	990 + 990-EZ	1.0%

SC-P01-T01-POLITICAL-ORGS-INFOMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SC_01_POLI_ORG_NAME_L1	Political organization name line 1 Sec527 Pol Orgs - BusinessNameLine1	SCHED-C-PART-01-C-LINE-05-COL-A	text	990 + 990-EZ	0.5%
SC_01_POLI_ORG_NAME_L2	Political organization name line 2 Sec527 Pol Orgs - BusinessNameLine2	SCHED-C-PART-01-C-LINE-05-COL-A	text	990 + 990-EZ	<0.1%
SC_01_POLI_ORG_ADDR_CITY	Political organization city Sec527 Pol Orgs-Address Foreign - City	SCHED-C-PART-01-C-LINE-05-COL-B	text	990 + 990-EZ	0.5%
SC_01_POLI_ORG_ADDR_CNTR	Political organization country Sec527 Pol Orgs-Address Foreign - Country	SCHED-C-PART-01-C-LINE-05-COL-B	text	990 + 990-EZ
SC_01_POLI_ORG_ADDR_L1	Political organization street address line 1 Sec527 Pol Orgs-Address Foreign - AddressLine1	SCHED-C-PART-01-C-LINE-05-COL-B	text	990 + 990-EZ	0.5%
SC_01_POLI_ORG_ADDR_L2	Political organization street address line 2 Sec527 Pol Orgs-Address Foreign - AddressLine2	SCHED-C-PART-01-C-LINE-05-COL-B	text	990 + 990-EZ	<0.1%
SC_01_POLI_ORG_ADDR_STATE	Political organization state Sec527 Pol Orgs-Address Foreign - Province or state	SCHED-C-PART-01-C-LINE-05-COL-B	text	990 + 990-EZ	0.5%
SC_01_POLI_ORG_ADDR_ZIP	Political organization zip Sec527 Pol Orgs-Address Foreign - Postal code	SCHED-C-PART-01-C-LINE-05-COL-B	text	990 + 990-EZ	0.5%
SC_01_POLI_ORG_EIN	Political organization EIN Sec527 Pol Orgs - EIN	SCHED-C-PART-01-C-LINE-05-COL-C	text	990 + 990-EZ	0.4%
SC_01_POLI_ORG_AMT_CONTR_REC	Amount of political contributions received Sec527 Pol Orgs-Amount of contributions received and delivered	SCHED-C-PART-01-C-LINE-05-COL-D	numeric	990 + 990-EZ	0.3%
SC_01_POLI_ORG_AMT_FUND_PAID	Amount paid from filing org's funds Sec527 Pol Orgs-Amount paid from filing organization funds	SCHED-C-PART-01-C-LINE-05-COL-D	numeric	990 + 990-EZ	0.3%

Part II - Lobbying Activities (II-A electing 501(h), II-B non-electing)

SC-P02-T00-LOBBYONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SC_02_AFFIL_GROUP_EXPL	Explanation attached for the affiliated group (Schedule C Part II-A, line A/B)	SCHED-C-PART-02-A	text	990 + 990-EZ	<0.1%
SC_02_LOB_AVERAGING_EXPL	Explanation attached to the Schedule C Part II-A 4-year lobbying averaging period (lines 2a-2f)	SCHED-C-PART-02-A	text	990 + 990-EZ	<0.1%
SC_02_EXP_GRASS_LOB_FILEORG	Total grassroots lobbying expenditures - filing org's totals Total Grassroots Lobbying Expenditures - Filing Organization's Totals	SCHED-C-PART-02-A-LINE-01A-COL-A	numeric	990 + 990-EZ	0.5%
SC_02_EXP_GRASS_LOB_AFFGROUP	Total grassroots lobbying expenditures - affiliated group totals Total Grassroots Lobbying Expenditures - Affiliated Group Totals	SCHED-C-PART-02-A-LINE-01A-COL-B	numeric	990 + 990-EZ	0.1%
SC_02_EXP_DIRECT_LOB_FILEORG	Total direct lobbying expenditures - filing org's totals Total Direct Lobbying Expenditures - Filing Organization's Totals	SCHED-C-PART-02-A-LINE-01B-COL-A	numeric	990 + 990-EZ	0.7%
SC_02_EXP_DIRECT_LOB_AFFGROUP	Total direct lobbying expenditures - affiliated group totals Total Direct Lobbying Expenditures - Affiliated Group Totals	SCHED-C-PART-02-A-LINE-01B-COL-B	numeric	990 + 990-EZ	0.1%
SC_02_EXP_TOT_LOB_FILEORG	Total lobbying expenditures - filing org's totals Total lobbying expenditures - Filing organization's totals	SCHED-C-PART-02-A-LINE-01C-COL-A	numeric	990 + 990-EZ	0.8%
SC_02_EXP_TOT_LOB_AFFGROUP	Total lobbying expenditures - affiliated group totals Total lobbying expenditures - Affiliated group totals	SCHED-C-PART-02-A-LINE-01C-COL-B	numeric	990 + 990-EZ	0.1%
SC_02_EXP_OTH_EXEMPT_FILEORG	Other exempt purpose expenditures - filing org's totals Other exempt purpose expenditures - Filing Organization's Totals	SCHED-C-PART-02-A-LINE-01D-COL-A	numeric	990 + 990-EZ	0.9%
SC_02_EXP_OTH_EXEMPT_AFFGROUP	Other exempt purpose expenditures - affiliated group totals Other exempt purpose expenditures - Affiliated Group Totals	SCHED-C-PART-02-A-LINE-01D-COL-B	numeric	990 + 990-EZ	0.1%
SC_02_EXP_TOT_EXEMPT_FILEORG	Total exempt purpose expenditures - filing org's totals Total exempt purpose expenditures - Filing organization's totals	SCHED-C-PART-02-A-LINE-01E-COL-A	numeric	990 + 990-EZ	0.9%
SC_02_EXP_TOT_EXEMPT_AFFGROUP	Total exempt purpose expenditures - affiliated group totals Total exempt purpose expenditures - Affiliated group totals	SCHED-C-PART-02-A-LINE-01E-COL-B	numeric	990 + 990-EZ	0.1%
SC_02_EXP_LOB_NONTAX_FILEORG	Lobbying nontaxable amount - filing org's totals Lobbying Nontaxable Amount - Filing Organization's Totals	SCHED-C-PART-02-A-LINE-01F-COL-A	numeric	990 + 990-EZ	0.9%
SC_02_EXP_LOB_NONTAX_AFFGROUP	Lobbying nontaxable amount - affiliated group totals Lobbying Nontaxable Amount - Affiliated Group Totals	SCHED-C-PART-02-A-LINE-01F-COL-B	numeric	990 + 990-EZ	0.1%
SC_02_EXP_GRASS_NONTAX_FILEORG	Grassroots nontaxable amount - filing org's totals Grassroots Nontaxable Amount - Filing Organization's Totals	SCHED-C-PART-02-A-LINE-01G-COL-A	numeric	990 + 990-EZ	0.9%
SC_02_EXP_GRASS_NONTAX_AFFGROUP	Grassroots nontaxable amount - affiliated group totals Grassroots Nontaxable Amount - Affiliated Group Totals	SCHED-C-PART-02-A-LINE-01G-COL-B	numeric	990 + 990-EZ	0.1%
SC_02_EXP_GRASS_M_NONTAX_FILEORG	Total grassroots lobbying expenditures minus grassroots nontaxable amount - filing org's totals Total Grassroot Lobbying Minus Nontaxable - Filing Organization's Totals	SCHED-C-PART-02-A-LINE-01H-COL-A	numeric	990 + 990-EZ	0.7%
SC_02_EXP_GRASS_M_NONTAX_AFFGROU	Total grassroots lobbying expenditures minus grassroots nontaxable amount - affiliated group totals Total Grassroot Lobbying Minus Nontaxable - Affiliated Group Totals	SCHED-C-PART-02-A-LINE-01H-COL-B	numeric	990 + 990-EZ	0.1%
SC_02_EXP_LOB_M_NONTAX_FILEORG	Total lobbying expenditures minus lobbying nontaxable amount - filing org's totals Total Lobbying Minus Nontaxable - Filing Organization's Totals	SCHED-C-PART-02-A-LINE-01I-COL-A	numeric	990 + 990-EZ	0.7%
SC_02_EXP_LOB_M_NONTAX_AFFGROUP	Total lobbying expenditures minus lobbying nontaxable amount - affiliated group totals Total Lobbying Minus Nontaxable - Affiliated Group Totals	SCHED-C-PART-02-A-LINE-01I-COL-B	numeric	990 + 990-EZ	0.1%
SC_02_4911TAX_FORM4720_FILED_X	Filed Form 4720 [x] If there is an amount other than zero on either line h or line i; did the organization file Form 4720 reporting section 4911 tax for this year?	SCHED-C-PART-02-A-LINE-01J	checkbox	990 + 990-EZ	0.2%
SC_02_AVE_EXP_LOB_NONTAX_CY_M3	Lobbying nontaxable amount - current year minus three Lobbying Nontaxable Amount2 - Current year minus 3	SCHED-C-PART-02-A-LINE-02A-COL-A	numeric	990 + 990-EZ	0.8%
SC_02_AVE_EXP_LOB_NONTAX_CY_M2	Lobbying nontaxable amount - current year minus two Lobbying Nontaxable Amount2 - Current year minus 2	SCHED-C-PART-02-A-LINE-02A-COL-B	numeric	990 + 990-EZ	0.8%
SC_02_AVE_EXP_LOB_NONTAX_CY_M1	Lobbying nontaxable amount - current year minus one Lobbying Nontaxable Amount2 - Current year minus 1	SCHED-C-PART-02-A-LINE-02A-COL-C	numeric	990 + 990-EZ	0.8%
SC_02_AVE_EXP_LOB_NONTAX_CY	Lobbying nontaxable amount - current year Lobbying Nontaxable Amount2 - Current year	SCHED-C-PART-02-A-LINE-02A-COL-D	numeric	990 + 990-EZ	0.9%
SC_02_AVE_EXP_LOB_NONTAX_TOT	Lobbying nontaxable amount - total Lobbying Nontaxable Amount2 - Total	SCHED-C-PART-02-A-LINE-02A-COL-E	numeric	990 + 990-EZ	0.9%
SC_02_AVE_EXP_LOB_CEILING_TOT	Lobbying ceiling amount - total Lobbying ceiling amount (150% of line 2a(e))	SCHED-C-PART-02-A-LINE-02B-COL-E	numeric	990 + 990-EZ	0.9%
SC_02_AVE_EXP_TOT_LOB_CY_M3	Total lobbying expenditures - current year minus three Total Lobbying Expenditures2 - Current year minus 3	SCHED-C-PART-02-A-LINE-02C-COL-A	numeric	990 + 990-EZ	0.6%
SC_02_AVE_EXP_TOT_LOB_CY_M2	Total lobbying expenditures - current year minus two Total Lobbying Expenditures2 - Current year minus 2	SCHED-C-PART-02-A-LINE-02C-COL-B	numeric	990 + 990-EZ	0.6%
SC_02_AVE_EXP_TOT_LOB_CY_M1	Total lobbying expenditures - current year minus one Total Lobbying Expenditures2 - Current year minus 1	SCHED-C-PART-02-A-LINE-02C-COL-C	numeric	990 + 990-EZ	0.7%
SC_02_AVE_EXP_TOT_LOB_CY	Total lobbying expenditures - current year Total Lobbying Expenditures2 - Current year	SCHED-C-PART-02-A-LINE-02C-COL-D	numeric	990 + 990-EZ	0.7%
SC_02_AVE_EXP_TOT_LOB_TOT	Total lobbying expenditures - total Total Lobbying Expenditures2 - Total	SCHED-C-PART-02-A-LINE-02C-COL-E	numeric	990 + 990-EZ	0.8%
SC_02_AVE_EXP_GRASS_NONTAX_CY_M3	Grassroots nontaxable amount - current year minus three Grassroots Nontaxable Amount2 - Current year minus 3	SCHED-C-PART-02-A-LINE-02D-COL-A	numeric	990 + 990-EZ	0.8%
SC_02_AVE_EXP_GRASS_NONTAX_CY_M2	Grassroots nontaxable amount - current year minus two Grassroots Nontaxable Amount2 - Current year minus 2	SCHED-C-PART-02-A-LINE-02D-COL-B	numeric	990 + 990-EZ	0.8%
SC_02_AVE_EXP_GRASS_NONTAX_CY_M1	Grassroots nontaxable amount - current year minus one Grassroots Nontaxable Amount2 - Current year minus 1	SCHED-C-PART-02-A-LINE-02D-COL-C	numeric	990 + 990-EZ	0.8%
SC_02_AVE_EXP_GRASS_NONTAX_CY	Grassroots nontaxable amount - current year Grassroots Nontaxable Amount2 - Current year	SCHED-C-PART-02-A-LINE-02D-COL-D	numeric	990 + 990-EZ	0.9%
SC_02_AVE_EXP_GRASS_NONTAX_TOT	Grassroots nontaxable amount - total Grassroots Nontaxable Amount2 - Total	SCHED-C-PART-02-A-LINE-02D-COL-E	numeric	990 + 990-EZ	0.9%
SC_02_AVE_EXP_GRASS_CEILING_TOT	Grassroots ceiling amount - total Grassroots ceiling amount (150% of line 2d(e))	SCHED-C-PART-02-A-LINE-02E-COL-E	numeric	990 + 990-EZ	0.9%
SC_02_AVE_EXP_GRASS_LOB_CY_M3	Grassroots lobbying expenditures - current year minus three Grassroots Lobbying Expenditures - Current year minus 3	SCHED-C-PART-02-A-LINE-02F-COL-A	numeric	990 + 990-EZ	0.4%
SC_02_AVE_EXP_GRASS_LOB_CY_M2	Grassroots lobbying expenditures - current year minus two Grassroots Lobbying Expenditures - Current year minus 2	SCHED-C-PART-02-A-LINE-02F-COL-B	numeric	990 + 990-EZ	0.4%
SC_02_AVE_EXP_GRASS_LOB_CY_M1	Grassroots lobbying expenditures - current year minus one Grassroots Lobbying Expenditures - Current year minus 1	SCHED-C-PART-02-A-LINE-02F-COL-C	numeric	990 + 990-EZ	0.4%
SC_02_AVE_EXP_GRASS_LOB_CY	Grassroots lobbying expenditures - current year Grassroots Lobbying Expenditures - Current year	SCHED-C-PART-02-A-LINE-02F-COL-D	numeric	990 + 990-EZ	0.4%
SC_02_AVE_EXP_GRASS_LOB_TOT	Grassroots lobbying expenditures - total Grassroots Lobbying Expenditures - Total	SCHED-C-PART-02-A-LINE-02F-COL-E	numeric	990 + 990-EZ	0.5%
SC_02_ORG_BELONG_AFFGROUP_X	Belongs to an affiliated group [x] Check if the organization belongs to an affiliated group	SCHED-C-PART-02-A-LINE-A	checkbox	990 + 990-EZ	<0.1%
SC_02_ORG_LIMIT_CTRL_PROV_X	Limited control provisions apply [x] Check if "A" is checked and "limited control" provisions apply	SCHED-C-PART-02-A-LINE-B	checkbox	990 + 990-EZ	<0.1%
SC_02_LOB_ACT_VOL_X	Lobbied through volunteers [x] IRS990 Schedule C - Volunteers?	SCHED-C-PART-02-B-LINE-01A-COL-A	checkbox	990 + 990-EZ	1.1%
SC_02_LOB_ACT_PAID_STAFF_X	Lobbied through paid staff or management [x] Paid staff or management (include compensation in expenses reported on Line c through i)	SCHED-C-PART-02-B-LINE-01B-COL-A	checkbox	990 + 990-EZ	1.1%
SC_02_LOB_ACT_PAID_STAFF_AMT	Amount of lobbying through paid staff or management Paid staff or management (include compensation in expenses reported on Line c through i)(Amount)	SCHED-C-PART-02-B-LINE-01B-COL-B	numeric	990 + 990-EZ
SC_02_LOB_ACT_MEDIA_AD_X	Lobbied through media advertisements [x] Media advertisements?	SCHED-C-PART-02-B-LINE-01C-COL-A	checkbox	990 + 990-EZ	1.1%
SC_02_LOB_ACT_MEDIA_AD_AMT	Amount of lobbying through media advertisements Media advertisements amount (only for section 501(c)(3))	SCHED-C-PART-02-B-LINE-01C-COL-B	numeric	990 + 990-EZ	<0.1%
SC_02_LOB_ACT_MAIL_MEMB_X	Lobbied through mailings to members, legislators, or the public [x] Mailings to members; legislators; or to the public?	SCHED-C-PART-02-B-LINE-01D-COL-A	checkbox	990 + 990-EZ	1.1%
SC_02_LOB_ACT_MAIL_MEMB_AMT	Amount of lobbying through mailings to members, legislators, or the public Mailings to members; legislators; or to the public?(Amount)	SCHED-C-PART-02-B-LINE-01D-COL-B	numeric	990 + 990-EZ	0.1%
SC_02_LOB_ACT_PUBLICA_BCAST_X	Lobbied through publications or published or broadcast statements [x] Publications; or published or broadcast statements?	SCHED-C-PART-02-B-LINE-01E-COL-A	checkbox	990 + 990-EZ	1.1%
SC_02_LOB_ACT_PUBLICA_BCAST_AMT	Amount of lobbying through publications or published or broadcast statements Publications; or published or broadcast statements (only for section 501(c)(3))(Amount)	SCHED-C-PART-02-B-LINE-01E-COL-B	numeric	990 + 990-EZ	<0.1%
SC_02_LOB_ACT_GRANT_OTH_ORG_X	Lobbied through grants to other organizations for lobbying purposes [x] Grants to other organizations for lobbying purposes?	SCHED-C-PART-02-B-LINE-01F-COL-A	checkbox	990 + 990-EZ	1.1%
SC_02_LOB_ACT_GRANT_OTH_ORG_AMT	Amount of lobbying through grants to other organizations for lobbying purposes Grants to other organizations for lobbying purposes (only for section 501(c)(3))(Amount)	SCHED-C-PART-02-B-LINE-01F-COL-B	numeric	990 + 990-EZ	0.1%
SC_02_LOB_ACT_CONTACT_LEGIS_X	Lobbied through direct contact with legislators, their staffs, government officials, or a legislative body [x] Direct contact with legislators; their staffs; government officials; or a legislative body?	SCHED-C-PART-02-B-LINE-01G-COL-A	checkbox	990 + 990-EZ	1.1%
SC_02_LOB_ACT_CONTACT_LEGIS_AMT	Amount of lobbying through direct contact with legislators, their staffs, government officials, or a legislative body Direct contact with legislators; their staffs; government officials; or a legislative body (only for section 501(c)(3))(Amount)	SCHED-C-PART-02-B-LINE-01G-COL-B	numeric	990 + 990-EZ	0.4%
SC_02_LOB_ACT_RALLIES_X	Lobbied through rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means [x] Rallies; demonstrations; seminars; conventions; speeches; lectures; or any other means?	SCHED-C-PART-02-B-LINE-01H-COL-A	checkbox	990 + 990-EZ	1.1%
SC_02_LOB_ACT_RALLIES_AMT	Amount of lobbying through rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means Rallies; demonstrations; seminars; conventions; speeches; lectures; or any other means (only for section 501(c)(3))(Amount)	SCHED-C-PART-02-B-LINE-01H-COL-B	numeric	990 + 990-EZ	0.1%
SC_02_LOB_ACT_OTH_ACT_X	Lobbied through other activities [x] Other activities?	SCHED-C-PART-02-B-LINE-01I-COL-A	checkbox	990 + 990-EZ	1.1%
SC_02_LOB_ACT_OTH_ACT_AMT	Amount of lobbying through other activities Other activities amount	SCHED-C-PART-02-B-LINE-01I-COL-B	numeric	990 + 990-EZ	0.5%
SC_02_LOB_ACT_TOT_L1C_1I	Total lobbying expenditures Total Line 1c through 1i (only for section 501(c)(3))	SCHED-C-PART-02-B-LINE-01J-COL-B	numeric	990 + 990-EZ	1.0%
SC_02_LOB_ACT_NO_DESC_501C3_X	Lobbying activities caused organization to be not described in section 501(c)(3) [x] Did the activities in line 1 cause the organization to be not described in section 501(c)(3)?	SCHED-C-PART-02-B-LINE-02A-COL-A	checkbox	990 + 990-EZ	1.1%
SC_02_LOB_ACT_4912TAX_ORG	Amount of tax incurred under section 4912 If "Yes;" enter the amount of any tax incurred under section 4912	SCHED-C-PART-02-B-LINE-02B-COL-B	numeric	990 + 990-EZ	<0.1%
SC_02_LOB_ACT_4912TAX_MGR	Amount of tax incurred by organization managers under section 4912 If "Yes;" enter the amount of any tax incurred by organization managers under section 4912	SCHED-C-PART-02-B-LINE-02C-COL-B	numeric	990 + 990-EZ	<0.1%
SC_02_LOB_ACT_4912_FILE_4720_X	Filed Form 4720 [x] If the filing organization incurred a section 4912 tax; did it file Form 4720 for this year?	SCHED-C-PART-02-B-LINE-02D-COL-A	checkbox	990 + 990-EZ	0.1%

SC-P02-T01-AFFILIATED-GROUPMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SC_02_AFFIL_ADDR_CITY	Affiliated group member city	SCHED-C-PART-02-A	text	990 + 990-EZ	<0.1%
SC_02_AFFIL_ADDR_L1	Affiliated group member street address line 1	SCHED-C-PART-02-A	text	990 + 990-EZ	<0.1%
SC_02_AFFIL_ADDR_L2	Affiliated group member street address line 2	SCHED-C-PART-02-A	text	990 + 990-EZ	<0.1%
SC_02_AFFIL_ADDR_STATE	Affiliated group member state	SCHED-C-PART-02-A	text	990 + 990-EZ	<0.1%
SC_02_AFFIL_ADDR_ZIP	Affiliated group member ZIP code	SCHED-C-PART-02-A	text	990 + 990-EZ	<0.1%
SC_02_AFFIL_EIN	Affiliated group member EIN (Schedule C Part II-A affiliated group schedule)	SCHED-C-PART-02-A	text	990 + 990-EZ	<0.1%
SC_02_AFFIL_ELECTING_X	Affiliated group member is an electing (501(h)) organization	SCHED-C-PART-02-A	checkbox	990 + 990-EZ	<0.1%
SC_02_AFFIL_EXP_DIRECT_LOB	Affiliated member - total direct lobbying expenditures (line 1b)	SCHED-C-PART-02-A	numeric	990 + 990-EZ	<0.1%
SC_02_AFFIL_EXP_GRASS_LOB	Affiliated member - total grassroots lobbying expenditures (line 1a)	SCHED-C-PART-02-A	numeric	990 + 990-EZ	<0.1%
SC_02_AFFIL_EXP_GRASS_M_NONTAX	Affiliated member - grassroots lobbying minus grassroots nontaxable amount (line 1h)	SCHED-C-PART-02-A	numeric	990 + 990-EZ	<0.1%
SC_02_AFFIL_EXP_GRASS_NONTAX	Affiliated member - grassroots nontaxable amount (line 1g)	SCHED-C-PART-02-A	numeric	990 + 990-EZ	<0.1%
SC_02_AFFIL_EXP_LOB_M_NONTAX	Affiliated member - total lobbying expenditures minus lobbying nontaxable amount (line 1i)	SCHED-C-PART-02-A	numeric	990 + 990-EZ	<0.1%
SC_02_AFFIL_EXP_LOB_NONTAX	Affiliated member - lobbying nontaxable amount (line 1f)	SCHED-C-PART-02-A	numeric	990 + 990-EZ	<0.1%
SC_02_AFFIL_EXP_OTH_EXEMPT	Affiliated member - other exempt purpose expenditures (line 1d)	SCHED-C-PART-02-A	numeric	990 + 990-EZ	<0.1%
SC_02_AFFIL_EXP_SHARE_EXCESS	Affiliated member - share of excess lobbying expenditures	SCHED-C-PART-02-A	numeric	990 + 990-EZ	<0.1%
SC_02_AFFIL_EXP_TOT_EXEMPT	Affiliated member - total exempt purpose expenditures (line 1e)	SCHED-C-PART-02-A	numeric	990 + 990-EZ	<0.1%
SC_02_AFFIL_EXP_TOT_LOB	Affiliated member - total lobbying expenditures (line 1c)	SCHED-C-PART-02-A	numeric	990 + 990-EZ	<0.1%
SC_02_AFFIL_NAME_L1	Affiliated group member name line 1	SCHED-C-PART-02-A	text	990 + 990-EZ	<0.1%
SC_02_AFFIL_NAME_L2	Affiliated group member name line 2	SCHED-C-PART-02-A	text	990 + 990-EZ	<0.1%

Part III - Lobbying and Political Activities of Section 501(c)(4), (5), and (6) Organizations (III-A, III-B)

SC-P03-T00-LOBBYONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SC_03_DUES_NONDEDUCT_X	Substantially all dues received were nondeductible by members [x] Were substantially all (90% or more) dues received nondeductible by members?	SCHED-C-PART-03-A-LINE-01	checkbox	990 + 990-EZ	4.0%
SC_03_INHOUSE_LOB_EXP_LT_2K_X	Made only in-house lobbying expenditures of $2,000 or less [x] Did the organization make only in-house lobbying expenditures of $2;000 or less?	SCHED-C-PART-03-A-LINE-02	checkbox	990 + 990-EZ	4.0%
SC_03_AGREE_CARRYOVER_LOB_PY_X	Agreed to carry over lobbying and political campaign activity expenditures from prior year [x] Did the organization agree to carryover lobbying and political expenditures from the prior year?	SCHED-C-PART-03-A-LINE-03	checkbox	990 + 990-EZ	4.0%
SC_03_AMT_DUE_ASSESS	Dues, assessments, and similar amounts from members Dues; assessments and similar amounts from members	SCHED-C-PART-03-B-LINE-01	numeric	990 + 990-EZ	1.2%
SC_03_NONDEDUCT_LOB_CY	Nondeductible lobbying and political expenditures - current year Nondeductible lobbying and political expenditures - Current year	SCHED-C-PART-03-B-LINE-02A	numeric	990 + 990-EZ	1.0%
SC_03_NONDEDUCT_LOB_CARRYOVER	Nondeductible lobbying and political expenditures - carryover from last year Nondeductible lobbying and political expenditures - Carryover from last year	SCHED-C-PART-03-B-LINE-02B	numeric	990 + 990-EZ	0.4%
SC_03_NONDEDUCT_LOB_TOT	Nondeductible lobbying and political expenditures - total Nondeductible lobbying and political expenditures - Total	SCHED-C-PART-03-B-LINE-02C	numeric	990 + 990-EZ	1.0%
SC_03_AMT_AGGREGATE_REPORTED	Aggregate amount reported of nondeductible dues Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues	SCHED-C-PART-03-B-LINE-03	numeric	990 + 990-EZ	0.8%
SC_03_AMT_CARRYOVER_NY	Portion of the excess the organization agrees to carryover If notices were sent and the amount on line 2c exceeds the amount on line 3; what portion of that amount does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year?	SCHED-C-PART-03-B-LINE-04	numeric	990 + 990-EZ	0.3%
SC_03_AMT_TAXABLE_LOB	Taxable amount of lobbying and political expenditures Taxable amount of lobbying and political expenditures (line 2c total minus 3 and 4)	SCHED-C-PART-03-B-LINE-05	numeric	990 + 990-EZ	0.6%

Part IV - Supplemental Information

SC-P04-T99-SUPPLEMENTAL-INFOMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SC_04_EXPLANATION_TEXT	Additional explanations Explanation	SCHED-C-PART-04	text	990 + 990-EZ	1.8%
SC_04_FORM_LINE_REFERENCE	Form and line reference Return reference	SCHED-C-PART-04	text	990 + 990-EZ	1.8%
SC_04_IDENTIFIER	Identifier	SCHED-C-PART-04	text	990 + 990-EZ
SC_04_RETURN_REFERENCE	Return reference	SCHED-C-PART-04	text	990 + 990-EZ

Schedule D: Supplemental Financial Statements

Filed with: 990. 160 variables in 20 tables.

Part I - Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts

SD-P01-T00-ORGS-DONOR-ADVISED-FUNDS-OTHONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SD_01_TOT_NUM_EOY_DAF	Total number at end of year - donor advised funds Enter the total number of donor advised funds maintained at the end of the tax year	SCHED-D-PART-01-LINE-01-COL-A	numeric	990	0.6%
SD_01_TOT_NUM_EOY_OTH	Total number at end of year - funds and other accounts Enter the total number of separate accounts for participating donors where donors have the right to provide advice on the use or distribution of funds owned at the end of the tax year	SCHED-D-PART-01-LINE-01-COL-B	numeric	990	0.3%
SD_01_AGGREGATE_CONTR_DAF	Aggregate value of contributions to (during year) - donor advised funds Contributions; gifts; grants; and similar amounts received: donor advised funds	SCHED-D-PART-01-LINE-02-COL-A	numeric	990	0.5%
SD_01_AGGREGATE_CONTR_OTH	Aggregate value of contributions to (during year) - funds and other accounts Contributions; gifts; grants; and similar amounts received: funds and other accounts	SCHED-D-PART-01-LINE-02-COL-B	numeric	990	0.2%
SD_01_AGGREGATE_GRANT_DAF	Aggregate value of grants from (during year) - donor advised funds Grants and allocations from donor advised funds	SCHED-D-PART-01-LINE-03-COL-A	numeric	990	0.5%
SD_01_AGGREGATE_GRANT_OTH	Aggregate value of grants from (during year) - funds and other accounts Grants from funds and other accounts	SCHED-D-PART-01-LINE-03-COL-B	numeric	990	0.2%
SD_01_AGGREGATE_VALUE_EOY_DAF	Aggregate value at end of year - donor advised funds Enter the aggregate value of assets held in all donor advised funds at the end of the tax year	SCHED-D-PART-01-LINE-04-COL-A	numeric	990	0.5%
SD_01_AGGREGATE_VALUE_EOY_OTH	Aggregate value at end of year - funds and other accounts Enter the aggregate value of assets held in all funds and other accounts at the end of the tax year	SCHED-D-PART-01-LINE-04-COL-B	numeric	990	0.2%
SD_01_DISCLOSE_LEGAL_CTRL_DAF_X	Informed all donors and advisors in writing that DAF assets are org's property [x] Did the organization inform all donors and donor advisors in writing that the assets held in DAFs are the organization's property; subject to the organization's exclusive legal control?	SCHED-D-PART-01-LINE-05	checkbox	990	1.0%
SD_01_DISCLOSE_CHARIT_PURPOSE_X	Informed all grantees, donors, and advisors in writing that grant funds must be used for charitable purpose [x] Did the organization inform all grantees; donors; and donor advisors in writing that grant funds may be used only for charitable purposes and not for the benefit of the donor or donor advisor?	SCHED-D-PART-01-LINE-06	checkbox	990	1.0%

Part II - Conservation Easements

SD-P02-T00-CONSERV-EASEMENTSONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SD_02_EMT_HIST_LAND_AREA_X	Preservation of historically important land area [x] Historic land area	SCHED-D-PART-02-LINE-01	checkbox	990	0.1%
SD_02_EMT_HIST_STR_X	Preservation of a certified historic structure [x] Historic structure	SCHED-D-PART-02-LINE-01	checkbox	990	0.1%
SD_02_EMT_NATURAL_HABITAT_X	Protection of a natural habitat [x] Protection of natural habitat	SCHED-D-PART-02-LINE-01	checkbox	990	0.4%
SD_02_EMT_OPEN_SPACE_X	Preservation of open space [x] Preservation of open space	SCHED-D-PART-02-LINE-01	checkbox	990	0.3%
SD_02_EMT_PUB_USE_X	Preservation of land for public use [x] Preservation for public use	SCHED-D-PART-02-LINE-01	checkbox	990	0.3%
SD_02_EMT_TOT_NUM	Total number of conservation easements Total number of easements	SCHED-D-PART-02-LINE-02a	numeric	990	0.5%
SD_02_EMT_TOT_ACREAGE	Total acreage restricted by conservation easements Total acreage subject to easements	SCHED-D-PART-02-LINE-02b	numeric	990	0.4%
SD_02_EMT_NUM_HIST_STR	Number of conservation easements on a certified historic structure Number of easements on a certified historic structure included in (a)	SCHED-D-PART-02-LINE-02c	numeric	990	0.2%
SD_02_EMT_NUM_HIST_STR_AFTER_06	Number of conservation easements acquired after July 25, 2006 and not on a historic structure Number of historic structure easements acquired after 8-17-2006	SCHED-D-PART-02-LINE-02d	numeric	990	0.1%
SD_02_EMT_NUM_MODIFIED	Number of conservation easements modified, transferred, released, extinguished, or terminated Number of conservation easements modified; transferred; released; or terminated by the organization during the taxable year	SCHED-D-PART-02-LINE-03	numeric	990	0.1%
SD_02_EMT_NUM_STATES	Number of states where property subject to conservation easement is located Number of states in which the organization held an easement	SCHED-D-PART-02-LINE-04	numeric	990	0.5%
SD_02_EMT_WRITTEN_POLICY_X	Has a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of conservation easements [x] Does the organization have a written policy regarding the periodic monitoring; inspection; and enforcement of the easements it holds?	SCHED-D-PART-02-LINE-05	checkbox	990	0.7%
SD_02_EMT_STAFF_HOURS_ENFORCE	Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements Staff hours devoted to monitoring or enforcing easements during the year	SCHED-D-PART-02-LINE-06	numeric	990	0.3%
SD_02_EMT_EXP_INCURRED_ENFORCE	Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements Amount of expenses incurred in monitoring or enforcing easements during the taxable year	SCHED-D-PART-02-LINE-07	numeric	990	0.3%
SD_02_EMT_170H_SATISFIED_X	Each conservation easement satisfies section 170(h)(4)(B)(i) and 170(h)(4)(B)(ii) requirements [x] Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and 170(h)(4)(B)(ii)?	SCHED-D-PART-02-LINE-08	checkbox	990	0.4%

Part III - Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets

SD-P03-T00-ORGS-COLLECT-ART-HIST-TREASURE-OTHONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SD_03_ART_PUB_EXHIBITION_REV	Revenue from works of art, historical treasures, or other similar assets held for public exhibition, education, or research included on Form 990 part 8 line 1 Revenues on Form 990; Part VIII; line 1	SCHED-D-PART-03-LINE-01B(i)	numeric	990	0.2%
SD_03_ART_PUB_EXHIBITION_ASSET	Assets from works of art, historical treasures, or other similar assets held for public exhibition, education, or research included on Form 990 part 8 line 1 Assets in Form 990; Part X	SCHED-D-PART-03-LINE-01B(ii)	numeric	990	0.4%
SD_03_WORKS_ART_REV	Revenue from works of art, historical treasures, or other similar assets held for financial gain included on Form 990 part 8 line 1 Revenues on Form 990; Part VIII; line 1	SCHED-D-PART-03-LINE-02A	numeric	990	0.1%
SD_03_WORKS_ART_ASSET	Assets from works of art, historical treasures, or other similar assets held for financial gain included on Form 990 part 8 line 1 Assets in Form 990; Part X	SCHED-D-PART-03-LINE-02B	numeric	990	0.2%
SD_03_COLLEC_PUB_EXHIBITION_X	Collection used for public exhibition [x] Collection used for public exhibition	SCHED-D-PART-03-LINE-03A	checkbox	990	1.3%
SD_03_COLLEC_SCHOLAR_RSRCH_X	Collection used for scholarly research [x] Collection used for scholarly research	SCHED-D-PART-03-LINE-03B	checkbox	990	0.6%
SD_03_COLLEC_PRESERVATION_X	Collection used for preservation of future generations [x] Collection used for preservation	SCHED-D-PART-03-LINE-03C	checkbox	990	1.0%
SD_03_COLLEC_LOAN_PROG_X	Collection used for loan or exchange program [x] Collection used for loan or exchange programs	SCHED-D-PART-03-LINE-03D	checkbox	990	0.3%
SD_03_COLLEC_OTH_DESC	Collection used for other purposes description Collection Used For Other - DescriptionOfOtherPurposes	SCHED-D-PART-03-LINE-03E	text	990	0.1%
SD_03_COLLEC_OTH_X	Collection used for other purposes [x] Collection Used For Other - CollectionUsedForOtherPurposes	SCHED-D-PART-03-LINE-03E	checkbox	990	0.1%
SD_03_SOL_ASSET_SALE_X	Solicited or received donations of art, historical treasures, or other similar assets to be sold to raise funds [x] During the year; did the organization solicit or receive donations of art; historical treasures or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection?	SCHED-D-PART-03-LINE-05	checkbox	990	1.8%

Part IV - Escrow and Custodial Arrangements

SD-P04-T00-ESCROW-CUSTODIAL-ARRANGEMENTSONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SD_04_AGENT_TRUSTEE_OTH_X	Organization is an agent, trustee, custodian, or other intermediary for contributions or other assets not included on Part 10 [x] Is the organization an agent; trustee; custodian or other intermediary for contributions or other assets not included on Form 990; Part X?	SCHED-D-PART-04-LINE-01A	checkbox	990	2.7%
SD_04_ESCROW_BALANCE_BEG	Escrow or custodial arrangement beginning balance Beginning balance	SCHED-D-PART-04-LINE-01C	numeric	990	0.3%
SD_04_ESCROW_ADDITION	Escrow or custodial arrangement additions during the year Additions during the year	SCHED-D-PART-04-LINE-01D	numeric	990	0.2%
SD_04_ESCROW_DIST	Escrow or custodial arrangement distributions during the year Distributions during the year	SCHED-D-PART-04-LINE-01E	numeric	990	0.2%
SD_04_ESCROW_BALANCE_END	Escrow or custodial arrangement ending balance Ending balance	SCHED-D-PART-04-LINE-01F	numeric	990	0.5%
SD_04_ESCROW_ACC_LIAB_INCL_P10_X	Included an amount on Form 990 Part 10 Line 21 for escrow or custodial account liability [x] Did the organization include an amount on Form 990; Part X; line 21?	SCHED-D-PART-04-LINE-02A	checkbox	990	5.2%
SD_04_EXPLANATION_P13_X	Part 13 contains an explanation of the escrow or custodial arrangement [x] Part XIII contains an explanation for Part IV; Line 2b	SCHED-D-PART-04-LINE-02B	checkbox	990	1.5%

Part V - Endowment Funds

SD-P05-T00-ENDOWMENTONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SD_05_ENDOW_BALANCE_BOY_CY	Endowment fund beginning of year balance - current year Beginning of year balance	SCHED-D-PART-05-LINE-01A-COL-A	numeric	990	8.2%
SD_05_ENDOW_BALANCE_BOY_CY_M1	Endowment fund beginning of year balance - prior year Beginning of year balance	SCHED-D-PART-05-LINE-01A-COL-B	numeric	990	8.1%
SD_05_ENDOW_BALANCE_BOY_CY_M2	Endowment fund beginning of year balance - two years back Beginning of year balance	SCHED-D-PART-05-LINE-01A-COL-C	numeric	990	8.0%
SD_05_ENDOW_BALANCE_BOY_CY_M3	Endowment fund beginning of year balance - three years back Beginning of year balance	SCHED-D-PART-05-LINE-01A-COL-D	numeric	990	7.8%
SD_05_ENDOW_BALANCE_BOY_CY_M4	Endowment fund beginning of year balance - four years back Beginning of year balance	SCHED-D-PART-05-LINE-01A-COL-E	numeric	990	7.7%
SD_05_ENDOW_CONTR_CY	Endowment fund contributions - current year Current Year - Contributions	SCHED-D-PART-05-LINE-01B-COL-A	numeric	990	4.4%
SD_05_ENDOW_CONTR_CY_M1	Endowment fund contributions - prior year Current Year Minus1 Year - Contributions	SCHED-D-PART-05-LINE-01B-COL-B	numeric	990	4.3%
SD_05_ENDOW_CONTR_CY_M2	Endowment fund contributions - two years back Current Year Minus2 Years - Contributions	SCHED-D-PART-05-LINE-01B-COL-C	numeric	990	4.4%
SD_05_ENDOW_CONTR_CY_M3	Endowment fund contributions - three years back Current Year Minus3 Years - Contributions	SCHED-D-PART-05-LINE-01B-COL-D	numeric	990	4.4%
SD_05_ENDOW_CONTR_CY_M4	Endowment fund contributions - four years back Current Year Minus4 Years - Contributions	SCHED-D-PART-05-LINE-01B-COL-E	numeric	990	4.3%
SD_05_ENDOW_INVEST_CY	Endowment fund net investment earnings, gains, and losses - current year Investment earnings or losses	SCHED-D-PART-05-LINE-01C-COL-A	numeric	990	7.2%
SD_05_ENDOW_INVEST_CY_M1	Endowment fund net investment earnings, gains, and losses - prior year Investment earnings or losses	SCHED-D-PART-05-LINE-01C-COL-B	numeric	990	7.2%
SD_05_ENDOW_INVEST_CY_M2	Endowment fund net investment earnings, gains, and losses - two years back Investment earnings or losses	SCHED-D-PART-05-LINE-01C-COL-C	numeric	990	7.1%
SD_05_ENDOW_INVEST_CY_M3	Endowment fund net investment earnings, gains, and losses - three years back Investment earnings or losses	SCHED-D-PART-05-LINE-01C-COL-D	numeric	990	6.9%
SD_05_ENDOW_INVEST_CY_M4	Endowment fund net investment earnings, gains, and losses - four years back Investment earnings or losses	SCHED-D-PART-05-LINE-01C-COL-E	numeric	990	6.8%
SD_05_ENDOW_GRANT_CY	Endowment fund grants or scholarships - current year Grants or scholarships	SCHED-D-PART-05-LINE-01D-COL-A	numeric	990	2.1%
SD_05_ENDOW_GRANT_CY_M1	Endowment fund grants or scholarships - prior year Grants or scholarships	SCHED-D-PART-05-LINE-01D-COL-B	numeric	990	2.1%
SD_05_ENDOW_GRANT_CY_M2	Endowment fund grants or scholarships - two years back Grants or scholarships	SCHED-D-PART-05-LINE-01D-COL-C	numeric	990	2.0%
SD_05_ENDOW_GRANT_CY_M3	Endowment fund grants or scholarships - three years back Grants or scholarships	SCHED-D-PART-05-LINE-01D-COL-D	numeric	990	2.0%
SD_05_ENDOW_GRANT_CY_M4	Endowment fund grants or scholarships - four years back Grants or scholarships	SCHED-D-PART-05-LINE-01D-COL-E	numeric	990	2.0%
SD_05_ENDOW_EXP_OTH_CY	Endowment fund other expenditures for facilities and programs - current year Other expenditures	SCHED-D-PART-05-LINE-01E-COL-A	numeric	990	3.8%
SD_05_ENDOW_EXP_OTH_CY_M1	Endowment fund other expenditures for facilities and programs - prior year Other expenditures	SCHED-D-PART-05-LINE-01E-COL-B	numeric	990	3.7%
SD_05_ENDOW_EXP_OTH_CY_M2	Endowment fund other expenditures for facilities and programs - two years back Other expenditures	SCHED-D-PART-05-LINE-01E-COL-C	numeric	990	3.6%
SD_05_ENDOW_EXP_OTH_CY_M3	Endowment fund other expenditures for facilities and programs - three years back Other expenditures	SCHED-D-PART-05-LINE-01E-COL-D	numeric	990	3.5%
SD_05_ENDOW_EXP_OTH_CY_M4	Endowment fund other expenditures for facilities and programs - four years back Other expenditures	SCHED-D-PART-05-LINE-01E-COL-E	numeric	990	3.6%
SD_05_ENDOW_EXP_ADMIN_CY	Endowment fund administrative expenses - current year Administrative expenses	SCHED-D-PART-05-LINE-01F-COL-A	numeric	990	3.0%
SD_05_ENDOW_EXP_ADMIN_CY_M1	Endowment fund administrative expenses - prior year Administrative expenses	SCHED-D-PART-05-LINE-01F-COL-B	numeric	990	3.1%
SD_05_ENDOW_EXP_ADMIN_CY_M2	Endowment fund administrative expenses - two years back Administrative expenses	SCHED-D-PART-05-LINE-01F-COL-C	numeric	990	3.0%
SD_05_ENDOW_EXP_ADMIN_CY_M3	Endowment fund administrative expenses - three years back Administrative expenses	SCHED-D-PART-05-LINE-01F-COL-D	numeric	990	2.9%
SD_05_ENDOW_EXP_ADMIN_CY_M4	Endowment fund administrative expenses - four years back Administrative expenses	SCHED-D-PART-05-LINE-01F-COL-E	numeric	990	2.9%
SD_05_ENDOW_BALANCE_EOY_CY	Endowment fund end of year balance - current year End of year balance	SCHED-D-PART-05-LINE-01G-COL-A	numeric	990	8.4%
SD_05_ENDOW_BALANCE_EOY_CY_M1	Endowment fund end of year balance - prior year End of year balance	SCHED-D-PART-05-LINE-01G-COL-B	numeric	990	8.4%
SD_05_ENDOW_BALANCE_EOY_CY_M2	Endowment fund end of year balance - two years back End of year balance	SCHED-D-PART-05-LINE-01G-COL-C	numeric	990	8.3%
SD_05_ENDOW_BALANCE_EOY_CY_M3	Endowment fund end of year balance - three years back End of year balance	SCHED-D-PART-05-LINE-01G-COL-D	numeric	990	8.1%
SD_05_ENDOW_BALANCE_EOY_CY_M4	Endowment fund end of year balance - four years back End of year balance	SCHED-D-PART-05-LINE-01G-COL-E	numeric	990	7.9%
SD_05_PCT_L1G_BOARD_DESIGNATED	Board designated or quasi-endowment year end balance Board designated EOY balance	SCHED-D-PART-05-LINE-02A	numeric	990	4.8%
SD_05_PCT_L1G_PERMANENT_ENDOW	Permanent endowment year end balance Permanent endowment EOY balance	SCHED-D-PART-05-LINE-02B	numeric	990	5.3%
SD_05_PCT_L1G_TERM_ENDOW	Term endowment year end balance Term endowment EOY balance	SCHED-D-PART-05-LINE-02C	numeric	990	3.9%
SD_05_ENDOW_HELD_ORG_UNRLTD_X	Endowment funds are held and administered for the organization by unrelated organizations [x] Endowments held by unrelated organizations?	SCHED-D-PART-05-LINE-03A(i)	checkbox	990	8.8%
SD_05_ENDOW_HELD_ORG_RLTD_X	Endowment funds are held and administered for the organization by related organizations [x] Endowments held by related organizations?	SCHED-D-PART-05-LINE-03A(ii)	checkbox	990	8.7%
SD_05_RLTD_ORG_LISTED_SCHED_R_X	Related organizations are listed on Schedule R [x] Are related orgs listed on Schedule R?	SCHED-D-PART-05-LINE-03B	checkbox	990	1.5%

Part VI - Land, Buildings, and Equipment

SD-P06-T00-LAND-BLDG-EQUIPONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SD_06_ORG_LAND_COST_INVEST	Land - cost or other basis (investment) Investment cost or other basis	SCHED-D-PART-06-LINE-01A-COL-A	numeric	990	8.3%
SD_06_ORG_LAND_COST_OTH	Land - cost or other basis (other) Other cost or other basis	SCHED-D-PART-06-LINE-01A-COL-B	numeric	990	25.9%
SD_06_ORG_LAND_BV	Land - book value Land - Book value	SCHED-D-PART-06-LINE-01A-COL-D	numeric	990	30.6%
SD_06_ORG_BLDG_COST_INVEST	Buildings - cost or other basis (investment) Investment cost or other basis	SCHED-D-PART-06-LINE-01B-COL-A	numeric	990	6.6%
SD_06_ORG_BLDG_COST_OTH	Buildings - cost or other basis (other) Other cost or other basis	SCHED-D-PART-06-LINE-01B-COL-B	numeric	990	29.1%
SD_06_ORG_BLDG_DEPREC	Buildings - accumulated depreciation Buildings - Depreciation	SCHED-D-PART-06-LINE-01B-COL-C	numeric	990	30.3%
SD_06_ORG_BLDG_BV	Buildings - book value Buildings - Book value	SCHED-D-PART-06-LINE-01B-COL-D	numeric	990	32.4%
SD_06_ORG_LEASEHOLD_COST_INVEST	Leasehold improvements - cost or other basis (investment) Investment cost or other basis	SCHED-D-PART-06-LINE-01C-COL-A	numeric	990	4.2%
SD_06_ORG_LEASEHOLD_COST_OTH	Leasehold improvements - cost or other basis (other) Other cost or other basis	SCHED-D-PART-06-LINE-01C-COL-B	numeric	990	16.9%
SD_06_ORG_LEASEHOLD_DEPREC	Leasehold improvements - accumulated depreciation Leasehold Improvements - Depreciation	SCHED-D-PART-06-LINE-01C-COL-C	numeric	990	17.6%
SD_06_ORG_LEASEHOLD_BV	Leasehold improvements - book value Leasehold Improvements - Book value	SCHED-D-PART-06-LINE-01C-COL-D	numeric	990	18.2%
SD_06_ORG_EQUIP_COST_INVEST	Equipment - cost or other basis (investment) Investment cost or other basis	SCHED-D-PART-06-LINE-01D-COL-A	numeric	990	7.6%
SD_06_ORG_EQUIP_COST_OTH	Equipment - cost or other basis (other) Other cost or other basis	SCHED-D-PART-06-LINE-01D-COL-B	numeric	990	41.3%
SD_06_ORG_EQUIP_DEPREC	Equipment - accumulated depreciation Equipment - Depreciation	SCHED-D-PART-06-LINE-01D-COL-C	numeric	990	43.7%
SD_06_ORG_EQUIP_BV	Equipment - book value Equipment - Book value	SCHED-D-PART-06-LINE-01D-COL-D	numeric	990	42.5%
SD_06_ORG_OTH_COST_INVEST	Other - cost or other basis (investment) Investment cost or other basis	SCHED-D-PART-06-LINE-01E-COL-A	numeric	990	4.7%
SD_06_ORG_OTH_COST_OTH	Other - cost or other basis (other) Other cost or other basis	SCHED-D-PART-06-LINE-01E-COL-B	numeric	990	29.1%
SD_06_ORG_OTH_DEPREC	Other - accumulated depreciation Other - Depreciation	SCHED-D-PART-06-LINE-01E-COL-C	numeric	990	28.1%
SD_06_ORG_OTH_BV	Other - book value Other - Book value	SCHED-D-PART-06-LINE-01E-COL-D	numeric	990	28.9%
SD_06_ORG_TOT_BV	Total land, buildings, leasehold improvements, equipment, and other - book value Total of book value	SCHED-D-PART-06-LINE-999-COL-D	numeric	990	64.3%

Part VII - Investments - Other Securities

SD-P07-T00-INVESTMENTS-SECURITIESONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SD_07_INVEST_SEC_TOT_BV	Total securities - book value Total of book value	SCHED-D-PART-07-LINE-99-COL-B	numeric	990	5.9%

SD-P07-T00-INVESTMENTS-OTH-DERIVATIVESONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SD_07_INVEST_SEC_DERIVATIVE_BV	Financial derivatives - book value Financial Derivatives - Book value	SCHED-D-PART-07-LINE-01-COL-B	numeric	990	0.2%
SD_07_INVEST_SEC_DERIVATIVE_MOV	Financial derivatives - method of valuation Method of valuation	SCHED-D-PART-07-LINE-01-COL-C	text	990	0.2%

SD-P07-T00-INVESTMENTS-OTH-EQUITYONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SD_07_INVEST_SEC_EQ_INT_BV	Closely held equity interests - book value Closely Held Equity Interests - Book value	SCHED-D-PART-07-LINE-02-COL-B	numeric	990	0.4%
SD_07_INVEST_SEC_EQ_INT_MOV	Closely held equity interests - method of valuation Method of valuation	SCHED-D-PART-07-LINE-02-COL-C	text	990	0.3%

SD-P07-T01-INVESTMENTS-OTH-SECURITIESMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SD_07_INVEST_SEC_OTH_DESC	Other securities - description Other - Description	SCHED-D-PART-07-LINE-03-COL-A	text	990	7.3%
SD_07_INVEST_SEC_OTH_BV	Other securities - book value Other - Book value	SCHED-D-PART-07-LINE-03-COL-B	numeric	990	4.9%
SD_07_INVEST_SEC_OTH_MOV	Other securities - method of valuation Method of valuation	SCHED-D-PART-07-LINE-03-COL-C	text	990	4.8%

Part VIII - Investments - Program Related

SD-P08-T00-INVESTMENTS-PROG-RLTDONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SD_08_INVEST_PROG_RLTD_BV_TOT	Total program related investments - book value Total of book value	SCHED-D-PART-08-COL-B-TOT	numeric	990	1.9%

SD-P08-T01-INVESTMENTS-PROG-RLTDMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SD_08_INVEST_PROG_RLTD_DESC	Program related investment description Investments Program Related - Description	SCHED-D-PART-08-COL-A	text	990	1.6%
SD_08_INVEST_PROG_RLTD_BV	Program related investment - book value Investments Program Related - Book value	SCHED-D-PART-08-COL-B	numeric	990	1.6%
SD_08_INVEST_PROG_RLTD_MOV	Program related investment - method of valuation Method of valuation	SCHED-D-PART-08-COL-C	text	990	1.5%

Part IX - Other Assets

SD-P09-T00-OTH-ASSETSONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SD_09_OTH_ASSET_BV_TOT	Total other assets - book value Total book value	SCHED-D-PART-09-COL-B-TOT	numeric	990	14.7%

SD-P09-T01-OTH-ASSETSMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SD_09_OTH_ASSET_DESC	Other asset description Other Assets - Description	SCHED-D-PART-09-COL-A	text	990	14.4%
SD_09_OTH_ASSET_BV	Other asset - book value Other Assets - Book value	SCHED-D-PART-09-COL-B	numeric	990	14.4%

Part X - Other Liabilities

SD-P10-T00-OTH-LIABILITIESONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SD_10_LIAB_FED_INCOME_TAX_BV	Federal income taxes - book value Federal income tax liability	SCHED-D-PART-10-LINE-01-COL-B-(01)	numeric	990	2.0%
SD_10_LIAB_TOT_BV	Total other liabilities - book value Total of liability amounts	SCHED-D-PART-10-LINE-01-COL-B-TOT	numeric	990	36.8%
SD_10_LIAB_FOOTNOTE_PART_08_X	Part 8 contains the text of the footnote to the org's financial statements that reports liability for uncertain tax positions [x] Part XIII contains the text of the footnote for Part X; Line 2	SCHED-D-PART-10-LINE-02	checkbox	990	18.3%

SD-P10-T01-OTH-LIABILITIESMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SD_10_LIAB_OTH_DESC	Other liability description Other Liabilities - Description	SCHED-D-PART-10-LINE-01-COL-A-(02)	text	990	37.6%
SD_10_LIAB_OTH_BV	Other liability - book value Other Liabilities - Amount	SCHED-D-PART-10-LINE-01-COL-B-(02)	numeric	990	36.0%

Part XI - Reconciliation of Revenue per Audited Financial Statements With Revenue per Return

SD-P11-T00-RECONCILIATION-REVENUEONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SD_11_RECO_REV_TOT_PER_AFS	Total revenue, gains, and other support per audited financial statements Total revenue; gains and other support per audited financial statments	SCHED-D-PART-11-LINE-01	numeric	990	25.8%
SD_11_RECO_REV_NUGAINS_INVEST	Net unrealized gains on investments	SCHED-D-PART-11-LINE-02A	numeric	990	10.8%
SD_11_RECO_REV_DONATED_SVC	Donated services and use of facilities	SCHED-D-PART-11-LINE-02B	numeric	990	5.3%
SD_11_RECO_REV_GRANT_PY	Recoveries of prior year grants	SCHED-D-PART-11-LINE-02C	numeric	990	0.7%
SD_11_RECO_REV_OTH	Other revenue Other revenues	SCHED-D-PART-11-LINE-02D	numeric	990	7.3%
SD_11_RECO_REV_ADD_L2ABCD	Lines 2a through 2d Total amounts; add lines 2a through 2d	SCHED-D-PART-11-LINE-02E	numeric	990	20.2%
SD_11_RECO_REV_SUBTRACT_L2E_L1	Line 1 minus line 2e Part XII line 1 minus Part XII line 2e	SCHED-D-PART-11-LINE-03	numeric	990	26.3%
SD_11_RECO_REV_INVEST_NO_INCL	Investment expenses not included on Form 990 Part 8 line 7b Investment expenses not included on Form 990; Part VIII; line 7b	SCHED-D-PART-11-LINE-04A	numeric	990	5.3%
SD_11_RECO_REV_OTH_NO_INCL	Other amounts included on Form 990 Part 8 line 12 but not line 1 Other revenues not included	SCHED-D-PART-11-LINE-04B	numeric	990	4.8%
SD_11_RECO_REV_ADD_L4AB	Investment expenses not included on Form 990 Part 8 line 7b plus other amounts included on Form 990 Part 8 line 12 but not line 1 Total amounts; add lines 4a through 4b	SCHED-D-PART-11-LINE-04C	numeric	990	17.0%
SD_11_RECO_REV_TOT	Total revenue Total revenue (Form 990; Part 1; Line 12). Add lines 3 and 4c	SCHED-D-PART-11-LINE-05	numeric	990	26.3%

Part XII - Reconciliation of Expenses per Audited Financial Statements With Expenses per Return

SD-P12-T00-RECONCILIATION-EXPENSESONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SD_12_RECO_EXP_TOT_PER_AFS	Total expenses and losses per audited financial statements Total Expenses; and Losses per audited financial statments	SCHED-D-PART-12-LINE-01	numeric	990	25.7%
SD_12_RECO_EXP_DONATED_SVC	Donated services and use of facilities Donated Services and Use of Facilities	SCHED-D-PART-12-LINE-02A	numeric	990	5.0%
SD_12_RECO_EXP_PY_ADJ	Prior year adjustments	SCHED-D-PART-12-LINE-02B	numeric	990	0.7%
SD_12_RECO_EXP_LOSSES	Other losses Losses reported	SCHED-D-PART-12-LINE-02C	numeric	990	0.7%
SD_12_RECO_EXP_OTH_INCL	Other expenses Other expenses included	SCHED-D-PART-12-LINE-02D	numeric	990	7.5%
SD_12_RECO_EXP_ADD_L2A_2D	Lines 2a through 2d Total amounts; add lines 2a through 2d	SCHED-D-PART-12-LINE-02E	numeric	990	18.3%
SD_12_RECO_EXP_SUBTOT_L1_M_L2E	Line 1 minus line 2e Part XIII line 1 minus Part XIII line 2e	SCHED-D-PART-12-LINE-03	numeric	990	26.3%
SD_12_RECO_EXP_INVEST_NO_INCL	Investment expenses not included on Form 990 Part 8 line 7b Investment expenses not included on Form 990; Part VIII; line 7b	SCHED-D-PART-12-LINE-04A	numeric	990	5.1%
SD_12_RECO_EXP_OTH_NO_INCL	Other amounts included on Form 990 Part 9 line 25 but not line 1 Other expenses	SCHED-D-PART-12-LINE-04B	numeric	990	4.3%
SD_12_RECO_EXP_ADD_L4AB	Investment expenses not included on Form 990 Part 8 line 7b plus other amounts included on Form 990 Part 9 line 25 but not line 1 Total amounts; add lines 4a through 4b	SCHED-D-PART-12-LINE-04C	numeric	990	17.0%
SD_12_RECO_EXP_TOT	Total expenses Total expenses (Form 990; Part I; Line 18). Add lines 3 and 4c	SCHED-D-PART-12-LINE-05	numeric	990	26.3%

Part XIII - Supplemental Information

SD-P13-T99-SUPPLEMENTAL-INFOMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SD_13_EXPLANATION_TEXT	Additional explanations Form990 Schedule DPart XIII - Explanation	SCHED-D-PART-13	text	990	25.8%
SD_13_FORM_LINE_REFERENCE	Form, part, and line number reference Form part and line number reference	SCHED-D-PART-13	text	990	25.8%
SD_13_IDENTIFIER	Identifier Supplemental Information Detail - Identifier	SCHED-D-PART-13	text	990
SD_13_RETURN_REFERENCE	Return reference	SCHED-D-PART-13	text	990

Lines from earlier versions of the schedule (reconciliation of net assets)

SD-P99-T00-RECONCILIATION-NETASSETSONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SD_99_RECO_NETASSET_REV_TOT	Total revenue IRS990 Schedule D - Total revenue (see SD-FORM-VERSION-2011-PART-11)	SCHED-D-PART-99-LINE-01	numeric	990
SD_99_RECO_NETASSET_EXP_TOT	Total expenses Total expenses (see SD-FORM-VERSION-2011-PART-11)	SCHED-D-PART-99-LINE-02	numeric	990
SD_99_RECO_NETASSET_EXCESS	Excess or deficit Excess or deficit (see SD-FORM-VERSION-2011-PART-11)	SCHED-D-PART-99-LINE-03	numeric	990
SD_99_RECO_NETASSET_NUGAINS	Net unrealized gains on investments Net Unrealized gains (losses) on investments (see SD-FORM-VERSION-2011-PART-11)	SCHED-D-PART-99-LINE-04	numeric	990
SD_99_RECO_NETASSET_DONATED_SVC	Donated services and use of facilities Donated services and use of facilities (see SD-FORM-VERSION-2011-PART-11)	SCHED-D-PART-99-LINE-05	numeric	990
SD_99_RECO_NETASSET_INVEST_EXP	Investment expenses Investment expenses (see SD-FORM-VERSION-2011-PART-11)	SCHED-D-PART-99-LINE-06	numeric	990
SD_99_RECO_NETASSET_PRIOR_ADJ	Prior period adjustments Prior period adjustments (see SD-FORM-VERSION-2011-PART-11)	SCHED-D-PART-99-LINE-07	numeric	990
SD_99_RECO_NETASSET_OTH	Other change in assets Other changes amount (see SD-FORM-VERSION-2011-PART-11)	SCHED-D-PART-99-LINE-08	numeric	990
SD_99_RECO_NETASSET_TOT_ADJ	Total adjustments (net) Total adjustments (net) (add lines 4-8) (see SD-FORM-VERSION-2011-PART-11)	SCHED-D-PART-99-LINE-09	numeric	990
SD_99_RECO_NETASSET_EXCESS_AFS	Excess or deficit per audited financial statements Excess or (deficit) for the year per financial statements (line 3 plus or minus line 9) (see SD-FORM-VERSION-2011-PART-11)	SCHED-D-PART-99-LINE-10	numeric	990

Schedule E: Schools

Filed with: 990, 990-EZ. 27 variables in 2 tables.

Part I - Schools

SE-P01-T00-SCHOOLSONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SE_01_POLICY_STMT_NONDISCR_X	Has a racially nondiscriminatory policy toward students [x] Does the organization have a racially nondiscriminatory policy statement?	SCHED-E-PART-01-LINE-01	checkbox	990 + 990-EZ	2.5%
SE_01_POLICY_STMT_BROCHURES_X	Includes a statement of its racially nondiscriminatory policy toward students in all brochures, catalogues, and other written communications [x] Does the organization have policy statement in brochures; etc?	SCHED-E-PART-01-LINE-02	checkbox	990 + 990-EZ	2.5%
SE_01_POLICY_BCAST_MEDIA_EXPLAIN	Explanation if has not publicized its racially nondiscriminatory policy through broadcast media If answered "Has the Organization Publicized the Policy through Broadcast Media?"; explain	SCHED-E-PART-01-LINE-03	text	990 + 990-EZ
SE_01_POLICY_BCAST_MEDIA_X	Has publicized its racially nondiscriminatory policy through broadcast media [x] Has the organization publicized the policy through broadcast media?	SCHED-E-PART-01-LINE-03	checkbox	990 + 990-EZ	2.5%
SE_01_MAINT_RACIAL_RECORD_X	Maintains records indicating the racial composition of the student body, faculty, and admin [x] Does the organization maintain racial composition records?	SCHED-E-PART-01-LINE-04A	checkbox	990 + 990-EZ	2.5%
SE_01_MAINT_SCHOLARSHIP_RECORD_X	Maintains records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis [x] Does the organization maintain scholarships records?	SCHED-E-PART-01-LINE-04B	checkbox	990 + 990-EZ	2.5%
SE_01_MAINT_COPY_BROCHURES_X	Maintains copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions, programs, and scholarships [x] Does the organization maintain copies of brochures; etc?	SCHED-E-PART-01-LINE-04C	checkbox	990 + 990-EZ	2.5%
SE_01_MAINT_COPY_SOL_X	Maintains copies of all material used by the organization or on its behalf to solicit contributions [x] Does the organization maintain copies of all solicitations?	SCHED-E-PART-01-LINE-04D	checkbox	990 + 990-EZ	2.5%
SE_01_MAINT_EXPLANATION	Explanation if does not maintain records or copies If answered "no" to any of 4a-4d; explain	SCHED-E-PART-01-LINE-04D	text	990 + 990-EZ
SE_01_DISCR_RACE_STUDENT_RIGHT_X	Discriminates by race with respect to students' rights or privileges [x] Does the organization discriminate by race in any way students' rights or privileges?	SCHED-E-PART-01-LINE-05A	checkbox	990 + 990-EZ	2.5%
SE_01_DISCR_RACE_ADM_POLICY_X	Discriminates by race with respect to admissions policies [x] Does the organization discriminate by race in any way admissions policies?	SCHED-E-PART-01-LINE-05B	checkbox	990 + 990-EZ	2.5%
SE_01_DISCR_RACE_EMPL_FACULTY_X	Discriminates by race with respect to employment of faculty or admin [x] Does the organization discriminate by race in any way employment of faculty or administrative staff?	SCHED-E-PART-01-LINE-05C	checkbox	990 + 990-EZ	2.5%
SE_01_DISCR_RACE_SCHOLARSHIP_X	Discriminates by race with respect to scholarships or other financial assistance [x] Does the organization discriminate by race in any way scholarships or other financial assistance?	SCHED-E-PART-01-LINE-05D	checkbox	990 + 990-EZ	2.5%
SE_01_DISCR_RACE_EDU_POLICY_X	Discriminates by race with respect to educational policies [x] Does the organization discriminate by race in any way educational policies?	SCHED-E-PART-01-LINE-05E	checkbox	990 + 990-EZ	2.5%
SE_01_DISCR_RACE_USE_FACILITY_X	Discriminates by race with respect to use of facilities [x] Does the organization discriminate by race in any way use of facilities?	SCHED-E-PART-01-LINE-05F	checkbox	990 + 990-EZ	2.5%
SE_01_DISCR_RACE_ATHLETIC_PROG_X	Discriminates by race with respect to athletic programs [x] Does the organization discriminate by race in any way athletic programs?	SCHED-E-PART-01-LINE-05G	checkbox	990 + 990-EZ	2.5%
SE_01_DISCR_RACE_EXPLANATION	Explanation if discriminates by race If answered "yes" to any of 5a-5h; explain	SCHED-E-PART-01-LINE-05H	text	990 + 990-EZ
SE_01_DISCR_RACE_OTH_ACT_X	Discriminates by race with respect to other extracurricular activities [x] Does the organization discriminate by race in any way other extracurricular activities?	SCHED-E-PART-01-LINE-05H	checkbox	990 + 990-EZ	2.5%
SE_01_GOVT_FIN_AID_REC_X	Receives financial aid or assistance from a governmental agency [x] Does the organization receive any financial aid or assistance from a governmental agency?	SCHED-E-PART-01-LINE-06A	checkbox	990 + 990-EZ	2.5%
SE_01_GOVT_FIN_AID_EXPLANATION	Explanation if receives financial aid or assistance from a governmental agency or that right has ever been revoked or suspended If answered "yes" to any of 6a-6b; explain	SCHED-E-PART-01-LINE-06B	text	990 + 990-EZ
SE_01_GOVT_FIN_AID_REVOKED_X	Right to receive financial aid or assistance from a governmental agency has ever been revoked or suspended [x] Has the organization's right to such aid ever been revoked or suspended?	SCHED-E-PART-01-LINE-06B	checkbox	990 + 990-EZ	2.5%
SE_01_COMPLIANCE_EXPLANATION	Explanation if did not comply with requirements covering racial nondiscrimination If answered "no" to 7; explain	SCHED-E-PART-01-LINE-07	text	990 + 990-EZ
SE_01_COMPLIANCE_REV_PROC_7550_X	Complied with requirements covering racial nondiscrimination [x] Compliance with Rev. Proc. 75-50; 1975-2 C.B. 587?	SCHED-E-PART-01-LINE-07	checkbox	990 + 990-EZ	2.5%

Part II - Supplemental Information

SE-P02-T99-SUPPLEMENTAL-INFOMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SE_02_EXPLANATION_TEXT	Additional explanations Form990 Schedule EPart II - Explanation	SCHED-E-PART-02	text	990 + 990-EZ	1.9%
SE_02_FORM_LINE_REFERENCE	Form, part, and line number reference Form; part and line number reference	SCHED-E-PART-02	text	990 + 990-EZ	2.0%
SE_02_IDENTIFIER	Identifier Form990 Schedule EPart II - Identifier	SCHED-E-PART-02	text	990 + 990-EZ
SE_02_RETURN_REFERENCE	Return reference	SCHED-E-PART-02	text	990 + 990-EZ

Schedule F: Statement of Activities Outside the United States

Filed with: 990. 44 variables in 8 tables.

Part I - General Information on Activities Outside the United States

SF-P01-T00-FRGN-ACTSONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SF_01_GRANT_RECORD_MAINT_X	Maintains records to substantiate grants and other assistance, eligibility, and selection criteria [x] For grantmakers, does the organizationmaintain records on their grants and processes?	SCHED-F-PART-01-LINE-01	checkbox	990	3.3%
SF_01_FRGN_REG_NUM_OFFICE_SUBTOT	Subtotal number of offices Subtotal number of offices handling activities outside the US	SCHED-F-PART-01-LINE-03A-COL-B	numeric	990	3.3%
SF_01_FRGN_REG_NUM_EMPL_SUBTOT	Subtotal number of employees, agents, and independent contractors Subtotal number of employees working on region activities outside the US	SCHED-F-PART-01-LINE-03A-COL-C	numeric	990	3.4%
SF_01_FRGN_REG_TOT_EXP_SUBTOT	Subtotal total expenditures and investments Subtotal expenditures on activities outside the US	SCHED-F-PART-01-LINE-03A-COL-F	numeric	990	4.0%
SF_01_FRGN_REG_NUM_OFFICE_CONTIN	Total from continuation sheets to Part 1 number of offices Total offices from continuation sheetson region activities outside the US (Part I)	SCHED-F-PART-01-LINE-03B-COL-B	numeric	990	2.4%
SF_01_FRGN_REG_NUM_EMPL_CONTIN	Total from continuation sheets to Part 1 number of employees, agents, and independent contractors Total number of employees from continuation sheets working on region activities outside the US (Part I)	SCHED-F-PART-01-LINE-03B-COL-C	numeric	990	2.4%
SF_01_FRGN_REG_TOT_EXP_CONTIN	Total from continuation sheets to Part 1 total expenditures and investments Total expenditures from continuation sheets on region activities outside the US (Part I)	SCHED-F-PART-01-LINE-03B-COL-F	numeric	990	2.4%
SF_01_FRGN_REG_NUM_OFFICE_TOT	Total number of offices Total number of offices outside the US	SCHED-F-PART-01-LINE-03C-COL-B	numeric	990	3.6%
SF_01_FRGN_REG_NUM_EMPL_TOT	Total number of employees, agents, and independent contractors Total employees working on activities outside the US	SCHED-F-PART-01-LINE-03C-COL-C	numeric	990	3.7%
SF_01_FRGN_REG_TOT_EXP_TOT	Total total expenditures and investments Total expenditures on activities outside the US	SCHED-F-PART-01-LINE-03C-COL-F	numeric	990	4.2%

SF-P01-T01-FRGN-ACTS-BY-REGIONMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SF_01_FRGN_REG_REGION	Region Region outside the US where activities are conducted	SCHED-F-PART-01-LINE-03-COL-A	text	990	4.2%
SF_01_FRGN_REG_NUM_OFFICE	Number of offices in the region Number of offices in the region outside the US	SCHED-F-PART-01-LINE-03-COL-B	numeric	990	3.4%
SF_01_FRGN_REG_NUM_EMPL	Number of employees, agents, and independent contractors in the region Number of employees or agents working in the region outside the US	SCHED-F-PART-01-LINE-03-COL-C	numeric	990	3.4%
SF_01_FRGN_REG_ACT	Activities conducted in the region Activities conducted in the region outside the US (by type) (i.e.; fundraising; program services; grants to recipients located in the region)	SCHED-F-PART-01-LINE-03-COL-D	text	990	4.1%
SF_01_FRGN_REG_SVC_SPECIFIC	Specific type of service(s) in the region If the activity in the region outside the US is program service, specific information about the service	SCHED-F-PART-01-LINE-03-COL-E	text	990	3.3%
SF_01_FRGN_REG_TOT_EXP	Total expenditures for and investments in the region Total expenditures in the region outside the US	SCHED-F-PART-01-LINE-03-COL-F	numeric	990	4.0%

Part II - Grants and Other Assistance to Organizations or Entities Outside the United States

SF-P02-T00-FRGN-ORG-GRANTSONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SF_02_FRGN_ORG_GRANT_501C3_TOT	Total number of recipient organizations that are 501(c)(3) organizations or equivalent Total number of organizations with some 501(c)(3) equivalency outside of the US given grants (recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or an equivalency letter has been been provided)	SCHED-F-PART-02-LINE-02	numeric	990	1.8%
SF_02_FRGN_ORG_GRANT_OTH_ORG_TOT	Total number of other organizations or entities Total number of organizations or entities granted to outside of the US that lack some 501(c)(3) equivalency (not recognized as charities by the foreign country, not recognized as tax-exempt by the IRS, and have not provided an equivalency letter)	SCHED-F-PART-02-LINE-03	numeric	990	1.3%

SF-P02-T01-FRGN-ORG-GRANTSMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SF_02_FRGN_ORG_GRANT_REGION	Region Region of the grant to the organization outside the US	SCHED-F-PART-02-LINE-01-COL-C	text	990	2.6%
SF_02_FRGN_ORG_GRANT_PURPOSE	Purpose of grant Purpose of the grant to the organization outside the US	SCHED-F-PART-02-LINE-01-COL-D	text	990	3.0%
SF_02_FRGN_ORG_GRANT_AMT	Amount of cash grant Amount of cash granted to the organization outside the US	SCHED-F-PART-02-LINE-01-COL-E	numeric	990	2.8%
SF_02_FRGN_ORG_GRANT_DISBMT	Manner of cash disbursement Way the cash was disbursed to the grantee organization outside the US	SCHED-F-PART-02-LINE-01-COL-F	text	990	2.5%
SF_02_FRGN_ORG_GRANT_NC_AMT	Amount of noncash assistance Value of noncash assistance to the grantee organization outside the US	SCHED-F-PART-02-LINE-01-COL-G	numeric	990	1.5%
SF_02_FRGN_ORG_GRANT_NC_DESC	Description of noncash assistance Description of non-cash assistance to the grantee organizations outside the US	SCHED-F-PART-02-LINE-01-COL-H	text	990	0.4%
SF_02_FRGN_ORG_GRANT_NC_MOV	Method of valuation Way the value of noncash assistance was calculated (ex. book, fair-market value, appraisal, other)	SCHED-F-PART-02-LINE-01-COL-I	text	990	0.7%

Part III - Grants and Other Assistance to Individuals Outside the United States

SF-P03-T01-FRGN-INDIV-GRANTSMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SF_03_FRGN_INDIV_GRANT_TYPE	Type of grant or assistance Type of grant or assistance to the individuals outside the US	SCHED-F-PART-03-COL-A	text	990	0.9%
SF_03_FRGN_INDIV_GRANT_REGION	Region Region of the grant to the individuals outside the US	SCHED-F-PART-03-COL-B	text	990	0.9%
SF_03_FRGN_INDIV_GRANT_NUM_INDIV	Number of recipients Number of individuals outside the US in the region, given the type of grant	SCHED-F-PART-03-COL-C	numeric	990	0.8%
SF_03_FRGN_INDIV_GRANT_AMT	Amount of cash grant Amount of cash granted to the individuals outside the US	SCHED-F-PART-03-COL-D	numeric	990	0.8%
SF_03_FRGN_INDIV_GRANT_DISBMT	Manner of cash disbursement Way the cash was disbursed to the individuals outside the US	SCHED-F-PART-03-COL-E	text	990	0.7%
SF_03_FRGN_INDIV_GRANT_NC_AMT	Amount of noncash assistance Value of noncash assistance to the individuals outside the US	SCHED-F-PART-03-COL-F	numeric	990	0.2%
SF_03_FRGN_INDIV_GRANT_NC_DESC	Description of noncash assistance Description of noncash assistance to the individuals outside the US	SCHED-F-PART-03-COL-G	text	990	0.2%
SF_03_FRGN_INDIV_GRANT_NC_MOV	Method of valuation Way the value of noncash assistance was calculated (ex. book, fair-market value, appraisal, other)	SCHED-F-PART-03-COL-H	text	990	0.3%

Part IV - Foreign Forms

SF-P04-T00-FRGN-INTERESTSONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SF_04_FRGN_CORP_TRANSFEROR_X	Was a transferor of property to a foreign corporation [x] Was the organization a U.S. transferor of property to a foreign corporation during the tax year?	SCHED-F-PART-04-LINE-01	checkbox	990	5.2%
SF_04_FRGN_TRUST_INT_X	Had an interest in a foreign trust [x] Did the organization have an interest in a foreign trust during the tax year?	SCHED-F-PART-04-LINE-02	checkbox	990	5.2%
SF_04_FRGN_CORP_OWNERSHIP_INT_X	Had an ownership in a foreign corporation [x] Did the organization have an ownership interest in a foreign corporation during the tax year?	SCHED-F-PART-04-LINE-03	checkbox	990	5.2%
SF_04_FRGN_FUND_SHAREHOLDER_X	Was a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund [x] Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year?	SCHED-F-PART-04-LINE-04	checkbox	990	5.2%
SF_04_FRGN_PTR_OWNERSHIP_INT_X	Had an ownership interest in a foreign partnership [x] Did the organization have an ownership interest in a foreign partnership during the tax year?	SCHED-F-PART-04-LINE-05	checkbox	990	5.2%
SF_04_BOYCOTTING_CNTR_ACT_X	Had any operations in or related to any boycotting countries [x] Did the organization have any operations in or related to any boycotting countries during the tax year?	SCHED-F-PART-04-LINE-06	checkbox	990	5.2%

Part V - Supplemental Information

SF-P05-T99-EXPLANATION-TEXTMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SF_05_EXPLANATION_TEXT	Additional explanations Form990 Schedule FPart IV - Explanation	SCHED-F-PART-05	text	990	3.1%
SF_05_FORM_LINE_REFERENCE	Form, part, and line number reference Form; part and line number reference	SCHED-F-PART-05	text	990	3.1%
SF_05_IDENTIFIER	Identifier Form990 Schedule FPart IV - Identifier	SCHED-F-PART-05	text	990
SF_05_RETURN_REFERENCE	Return reference	SCHED-F-PART-05	text	990

Lines from earlier versions of the schedule

SF-P99-T00-FRGN-ORG-GRANTSONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SF_99_FRGN_ORG_GRANT_LT_5K_X	No one recipient received more than $5,000 [x] Check this box if no one recipient received more than $5;000 (see SF-FORM-VERSION-2011-PART-02)	SCHED-F-PART-99-LINE-00	checkbox	990

Schedule G: Supplemental Information Regarding Fundraising or Gaming Activities

Filed with: 990, 990-EZ. 139 variables in 5 tables.

Part I - Fundraising Activities

SG-P01-T00-FUNDRAISING-ACTSONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SG_01_FUNDR_ACT_SOL_MAIL_X	Raised funds through mail solicitations [x] Mail solicitations	SCHED-G-PART-01-LINE-01A	checkbox	990 + 990-EZ	1.2%
SG_01_FUNDR_ACT_SOL_EMAIL_X	Raised funds through internet and email solicitations [x] Email solicitations	SCHED-G-PART-01-LINE-01B	checkbox	990 + 990-EZ	1.3%
SG_01_FUNDR_ACT_SOL_PHONE_X	Raised funds through phone solicitations [x] Phone solicitations	SCHED-G-PART-01-LINE-01C	checkbox	990 + 990-EZ	0.8%
SG_01_FUNDR_ACT_SOL_IN_PERSON_X	Raised funds through in-person solicitations [x] In-person solicitations	SCHED-G-PART-01-LINE-01D	checkbox	990 + 990-EZ	1.3%
SG_01_FUNDR_ACT_SOL_NONGOVT_X	Raised funds through solicitation of non-government grants [x] Solicitation of non-govt grants	SCHED-G-PART-01-LINE-01E	checkbox	990 + 990-EZ	0.9%
SG_01_FUNDR_ACT_SOL_GOVT_GRANT_X	Raised funds through solicitation of government grants [x] Solicitation of government grants	SCHED-G-PART-01-LINE-01F	checkbox	990 + 990-EZ	0.6%
SG_01_FUNDR_ACT_SPECIAL_EVNT_X	Raised funds through special fundraising events [x] Special fundraising events	SCHED-G-PART-01-LINE-01G	checkbox	990 + 990-EZ	2.2%
SG_01_FUNDR_SVC_AGREEMENT_X	Had a written or oral agreement with any individual or entity in connection with professional fundraising services [x] Did the organization have a written or oral agreement with any individual (including officers; directors; trustees or key employees listed in Form 990; Part VII) or entity in connection with professional fundraising activities?	SCHED-G-PART-01-LINE-02A	checkbox	990 + 990-EZ	4.0%
SG_01_FUNDRAISER_ACT_GRORCPT_TOT	Total gross fundraising receipts Total gross receipts	SCHED-G-PART-01-LINE-02B-COL-iv-TOT	numeric	990 + 990-EZ	0.8%
SG_01_FUNDRAISER_AMT_PAID_TOT	Total amount paid to or retained by fundraisers Total retained by contractors	SCHED-G-PART-01-LINE-02B-COL-v-TOT	numeric	990 + 990-EZ	1.1%
SG_01_FUNDRAISER_AMT_ORG_TOT	Total amount paid to or retained by organization Total net to organization	SCHED-G-PART-01-LINE-02B-COL-vi-TOT	numeric	990 + 990-EZ	1.0%
SG_01_LIST_STATES_ORG_LIC list	States in which the organization is registered or licensed to solicit contributions or is exempt from registration or licensing List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing	SCHED-G-PART-01-LINE-03	text	990 + 990-EZ	1.2%

SG-P01-T01-FUNDRAISERS-INFOMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SG_01_FUNDRAISER_ADDR_CITY	Fundraiser city Foreign Address - City	SCHED-G-PART-01-LINE-02B-COL-i	text	990 + 990-EZ	0.9%
SG_01_FUNDRAISER_ADDR_CNTR	Fundraiser country Foreign Address - Country	SCHED-G-PART-01-LINE-02B-COL-i	text	990 + 990-EZ	<0.1%
SG_01_FUNDRAISER_ADDR_L1	Fundraiser street address line 1 Foreign Address - AddressLine1	SCHED-G-PART-01-LINE-02B-COL-i	text	990 + 990-EZ	0.9%
SG_01_FUNDRAISER_ADDR_L2	Fundraiser street address line 2 Foreign Address - AddressLine2	SCHED-G-PART-01-LINE-02B-COL-i	text	990 + 990-EZ	<0.1%
SG_01_FUNDRAISER_ADDR_STATE	Fundraiser state Province or state	SCHED-G-PART-01-LINE-02B-COL-i	text	990 + 990-EZ	0.9%
SG_01_FUNDRAISER_ADDR_ZIP	Fundraiser zip Foreign Address - Postal code	SCHED-G-PART-01-LINE-02B-COL-i	text	990 + 990-EZ	0.9%
SG_01_FUNDRAISER_NAME_INDIV	Fundraiser person name Name of individual	SCHED-G-PART-01-LINE-02B-COL-i	text	990 + 990-EZ	0.2%
SG_01_FUNDRAISER_NAME_ORG_L1	Fundraiser organization name line 1 Business Name - BusinessNameLine1	SCHED-G-PART-01-LINE-02B-COL-i	text	990 + 990-EZ	0.8%
SG_01_FUNDRAISER_NAME_ORG_L2	Fundraiser organization name line 2 Business Name - BusinessNameLine2	SCHED-G-PART-01-LINE-02B-COL-i	text	990 + 990-EZ	<0.1%
SG_01_FUNDRAISER_ACT	Fundraising activity Fundraiser Activity Information - Activity	SCHED-G-PART-01-LINE-02B-COL-ii	text	990 + 990-EZ	0.9%
SG_01_FUNDRAISER_CTRL_FUND_X	Fundraiser had custody or control of contributions [x] Fundraiser control of funds?	SCHED-G-PART-01-LINE-02B-COL-iii	checkbox	990 + 990-EZ	1.0%
SG_01_FUNDRAISER_ACT_GRORCPT	Gross receipts from fundraising activity Gross receipts from activity	SCHED-G-PART-01-LINE-02B-COL-iv	numeric	990 + 990-EZ	0.9%
SG_01_FUNDRAISER_AMT_PAID	Amount paid to or retained by fundraiser Amount paid to (or retained by) fundraiser listed in (i)	SCHED-G-PART-01-LINE-02B-COL-v	numeric	990 + 990-EZ	1.0%
SG_01_FUNDRAISER_AMT_ORG	Amount paid to or retained by organization Amount paid to (or retained by) organization	SCHED-G-PART-01-LINE-02B-COL-vi	numeric	990 + 990-EZ	0.9%

Part II - Fundraising Events

SG-P02-T00-FUNDRAISING-EVENTSONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SG_02_FUNDR_EVNT_1_NAME	Name of fundraising event 1 Name of event no.1	SCHED-G-PART-02-LINE-00-COL-A	text	990 + 990-EZ	17.7%
SG_02_FUNDR_EVNT_2_NAME	Name of fundraising event 2 Name of event no.2	SCHED-G-PART-02-LINE-00-COL-B	text	990 + 990-EZ	8.7%
SG_02_FUNDR_EVNT_OTH_TOT_NUM	Number of other fundraising events Other events: total number	SCHED-G-PART-02-LINE-00-COL-C	numeric	990 + 990-EZ	5.3%
SG_02_FUNDR_EVNT_REV_GRORCPT_1	Gross receipts for fundraising event 1 Gross receipts; event no.1	SCHED-G-PART-02-LINE-01-COL-A	numeric	990 + 990-EZ	17.3%
SG_02_FUNDR_EVNT_REV_GRORCPT_2	Gross receipts for fundraising event 2 Gross receipts; event no.2	SCHED-G-PART-02-LINE-01-COL-B	numeric	990 + 990-EZ	8.7%
SG_02_FUNDR_EVNT_REV_GRORCPT_OTH	Gross receipts for other fundraising events Gross receipts; other events	SCHED-G-PART-02-LINE-01-COL-C	numeric	990 + 990-EZ	5.0%
SG_02_FUNDR_EVNT_REV_GRORCPT_TOT	Total gross receipts for fundraising events Gross receipts; total	SCHED-G-PART-02-LINE-01-COL-D	numeric	990 + 990-EZ	17.4%
SG_02_FUNDR_EVNT_REV_CONTR_1	Contributions for fundraising event 1 Charitable contributions; event no.1	SCHED-G-PART-02-LINE-02-COL-A	numeric	990 + 990-EZ	7.9%
SG_02_FUNDR_EVNT_REV_CONTR_2	Contributions for fundraising event 2 Charitable contributions; event no.2	SCHED-G-PART-02-LINE-02-COL-B	numeric	990 + 990-EZ	3.8%
SG_02_FUNDR_EVNT_REV_CONTR_OTH	Contributions for other fundraising events Charitable contributions; other events	SCHED-G-PART-02-LINE-02-COL-C	numeric	990 + 990-EZ	2.3%
SG_02_FUNDR_EVNT_REV_CONTR_TOT	Total contributions for fundraising events Charitable contributions; total	SCHED-G-PART-02-LINE-02-COL-D	numeric	990 + 990-EZ	8.3%
SG_02_FUNDR_EVNT_REV_GRO_1	Gross income for fundraising event 1 Gross revenue; event no.1	SCHED-G-PART-02-LINE-03-COL-A	numeric	990 + 990-EZ	16.2%
SG_02_FUNDR_EVNT_REV_GRO_2	Gross income for fundraising event 2 Gross revenue; event no.2	SCHED-G-PART-02-LINE-03-COL-B	numeric	990 + 990-EZ	8.3%
SG_02_FUNDR_EVNT_REV_GRO_OTH	Gross income for other fundraising events Gross revenue; other events	SCHED-G-PART-02-LINE-03-COL-C	numeric	990 + 990-EZ	5.0%
SG_02_FUNDR_EVNT_REV_GRO_TOT	Total gross income for fundraising events Gross revenue; total	SCHED-G-PART-02-LINE-03-COL-D	numeric	990 + 990-EZ	16.5%
SG_02_FUNDR_EVNT_EXP_CASH_1	Cash prizes for fundraising event 1 Cash prizes; event no.1	SCHED-G-PART-02-LINE-04-COL-A	numeric	990 + 990-EZ	2.8%
SG_02_FUNDR_EVNT_EXP_CASH_2	Cash prizes for fundraising event 2 Cash prizes; event no.2	SCHED-G-PART-02-LINE-04-COL-B	numeric	990 + 990-EZ	1.6%
SG_02_FUNDR_EVNT_EXP_CASH_OTH	Cash prizes for other fundraising events Cash prizes; other events	SCHED-G-PART-02-LINE-04-COL-C	numeric	990 + 990-EZ	1.2%
SG_02_FUNDR_EVNT_EXP_CASH_TOT	Total cash prizes for fundraising events Cash prizes; total	SCHED-G-PART-02-LINE-04-COL-D	numeric	990 + 990-EZ	3.3%
SG_02_FUNDR_EVNT_EXP_NONCSH_1	Noncash prizes for fundraising event 1 Non-cash prizes; event no.1	SCHED-G-PART-02-LINE-05-COL-A	numeric	990 + 990-EZ	3.7%
SG_02_FUNDR_EVNT_EXP_NONCSH_2	Noncash prizes for fundraising event 2 Non-cash prizes; event no.2	SCHED-G-PART-02-LINE-05-COL-B	numeric	990 + 990-EZ	2.0%
SG_02_FUNDR_EVNT_EXP_NONCSH_OTH	Noncash prizes for other fundraising events Non-cash prizes; other events	SCHED-G-PART-02-LINE-05-COL-C	numeric	990 + 990-EZ	1.4%
SG_02_FUNDR_EVNT_EXP_NONCSH_TOT	Total noncash prizes for fundraising events Non-cash prizes; total	SCHED-G-PART-02-LINE-05-COL-D	numeric	990 + 990-EZ	4.3%
SG_02_FUNDR_EVNT_EXP_RENT_1	Rent/facility costs for fundraising event 1 Rent or facility costs; event no.1	SCHED-G-PART-02-LINE-06-COL-A	numeric	990 + 990-EZ	6.2%
SG_02_FUNDR_EVNT_EXP_RENT_2	Rent/facility costs for fundraising event 2 Rent or facility costs; event no.2	SCHED-G-PART-02-LINE-06-COL-B	numeric	990 + 990-EZ	2.8%
SG_02_FUNDR_EVNT_EXP_RENT_OTH	Rent/facility costs for other fundraising events Rent or facility costs; other events	SCHED-G-PART-02-LINE-06-COL-C	numeric	990 + 990-EZ	1.7%
SG_02_FUNDR_EVNT_EXP_RENT_TOT	Total rent/facility costs for fundraising events Rent or facility costs; total	SCHED-G-PART-02-LINE-06-COL-D	numeric	990 + 990-EZ	6.9%
SG_02_FUNDR_EVNT_EXP_FOOD_1	Food and beverages for fundraising event 1 Food and beverage expenses; event no.1	SCHED-G-PART-02-LINE-07-COL-A	numeric	990 + 990-EZ	6.7%
SG_02_FUNDR_EVNT_EXP_FOOD_2	Food and beverages for fundraising event 2 Food and beverage expenses; event no.2	SCHED-G-PART-02-LINE-07-COL-B	numeric	990 + 990-EZ	3.2%
SG_02_FUNDR_EVNT_EXP_FOOD_OTH	Food and beverages for other fundraising events Food and beverage expenses; other events	SCHED-G-PART-02-LINE-07-COL-C	numeric	990 + 990-EZ	2.4%
SG_02_FUNDR_EVNT_EXP_FOOD_TOT	Total food and beverages for fundraising events Food and beverage costs; total	SCHED-G-PART-02-LINE-07-COL-D	numeric	990 + 990-EZ	7.4%
SG_02_FUNDR_EVNT_EXP_ENTMT_1	Entertainment for fundraising event 1 Entertainment expenses; event no.1	SCHED-G-PART-02-LINE-08-COL-A	numeric	990 + 990-EZ	4.4%
SG_02_FUNDR_EVNT_EXP_ENTMT_2	Entertainment for fundraising event 2 Entertainment expenses; event no.2	SCHED-G-PART-02-LINE-08-COL-B	numeric	990 + 990-EZ	2.1%
SG_02_FUNDR_EVNT_EXP_ENTMT_OTH	Entertainment for other fundraising events Entertainment expenses; other events	SCHED-G-PART-02-LINE-08-COL-C	numeric	990 + 990-EZ	1.9%
SG_02_FUNDR_EVNT_EXP_ENTMT_TOT	Total entertainment for fundraising events Entertainment costs; total	SCHED-G-PART-02-LINE-08-COL-D	numeric	990 + 990-EZ	5.0%
SG_02_FUNDR_EVNT_EXP_OTH_1	Other direct expenses for fundraising event 1 Other direct expenses; event no.1	SCHED-G-PART-02-LINE-09-COL-A	numeric	990 + 990-EZ	14.6%
SG_02_FUNDR_EVNT_EXP_OTH_2	Other direct expenses for fundraising event 2 Other direct expenses; event no.2	SCHED-G-PART-02-LINE-09-COL-B	numeric	990 + 990-EZ	7.1%
SG_02_FUNDR_EVNT_EXP_OTH_OTH	Other direct expenses for other fundraising events Other direct expenses; other events	SCHED-G-PART-02-LINE-09-COL-C	numeric	990 + 990-EZ	4.3%
SG_02_FUNDR_EVNT_EXP_OTH_TOT	Total other direct expenses for fundraising events Other direct expenses; total	SCHED-G-PART-02-LINE-09-COL-D	numeric	990 + 990-EZ	15.2%
SG_02_FUNDR_EVNT_EXP_SUMMARY_TOT	Direct expense summary	SCHED-G-PART-02-LINE-10-COL-D	numeric	990 + 990-EZ	16.1%
SG_02_FUNDR_EVNT_NET_INCOME_TOT	Net income summary	SCHED-G-PART-02-LINE-11-COL-D	numeric	990 + 990-EZ	17.0%

Part III - Gaming

SG-P03-T00-GAMINGONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SG_03_GAMING_REV_GRO_BINGO	Gross revenue from bingo Gross revenue; bingo	SCHED-G-PART-03-LINE-01-COL-A	numeric	990 + 990-EZ	0.9%
SG_03_GAMING_REV_GRO_PTAB	Gross revenue from pull tabs/instant bingo/progressive bingo Gross revenue; pull tabs	SCHED-G-PART-03-LINE-01-COL-B	numeric	990 + 990-EZ	1.2%
SG_03_GAMING_REV_GRO_OTH	Gross revenue from other gaming Gross revenue; other gaming	SCHED-G-PART-03-LINE-01-COL-C	numeric	990 + 990-EZ	1.6%
SG_03_GAMING_REV_GRO_TOT	Total gross revenue from gaming Gross revenue; total	SCHED-G-PART-03-LINE-01-COL-D	numeric	990 + 990-EZ	2.4%
SG_03_GAMING_EXP_CASH_BINGO	Cash prizes from bingo Cash prizes; bingo	SCHED-G-PART-03-LINE-02-COL-A	numeric	990 + 990-EZ	0.7%
SG_03_GAMING_EXP_CASH_PTAP	Cash prizes from pull tabs/instant bingo/progressive bingo Cash prizes; pull tabs	SCHED-G-PART-03-LINE-02-COL-B	numeric	990 + 990-EZ	0.9%
SG_03_GAMING_EXP_CASH_OTH	Cash prizes from other gaming Cash prizes; other gaming	SCHED-G-PART-03-LINE-02-COL-C	numeric	990 + 990-EZ	0.8%
SG_03_GAMING_EXP_CASH_TOT	Total cash prizes from gaming Cash prizes; total	SCHED-G-PART-03-LINE-02-COL-D	numeric	990 + 990-EZ	1.5%
SG_03_GAMING_EXP_NONCSH_BINGO	Noncash prizes from bingo Non-cash prizes; bingo	SCHED-G-PART-03-LINE-03-COL-A	numeric	990 + 990-EZ	0.2%
SG_03_GAMING_EXP_NONCSH_PTAP	Noncash prizes from pull tabs/instant bingo/progressive bingo Non-cash prizes; pull tabs	SCHED-G-PART-03-LINE-03-COL-B	numeric	990 + 990-EZ	0.2%
SG_03_GAMING_EXP_NONCSH_OTH	Noncash prizes from other gaming Non-cash prizes; other gaming	SCHED-G-PART-03-LINE-03-COL-C	numeric	990 + 990-EZ	0.4%
SG_03_GAMING_EXP_NONCSH_TOT	Total noncash prizes from gaming Non-cash prizes; total	SCHED-G-PART-03-LINE-03-COL-D	numeric	990 + 990-EZ	0.5%
SG_03_GAMING_EXP_RENT_BINGO	Rent/facility costs from bingo Rent or facility costs; bingo	SCHED-G-PART-03-LINE-04-COL-A	numeric	990 + 990-EZ	0.3%
SG_03_GAMING_EXP_RENT_PTAP	Rent/facility costs from pull tabs/instant bingo/progressive bingo Rent or facility costs; pull tabs	SCHED-G-PART-03-LINE-04-COL-B	numeric	990 + 990-EZ	0.4%
SG_03_GAMING_EXP_RENT_OTH	Rent/facility costs from other gaming Rent or facility costs; other gaming	SCHED-G-PART-03-LINE-04-COL-C	numeric	990 + 990-EZ	0.3%
SG_03_GAMING_EXP_RENT_TOT	Total rent/facility costs from gaming Rent or facility costs; total	SCHED-G-PART-03-LINE-04-COL-D	numeric	990 + 990-EZ	0.7%
SG_03_GAMING_EXP_OTH_BINGO	Other direct expenses from bingo Other direct expenses; bingo	SCHED-G-PART-03-LINE-05-COL-A	numeric	990 + 990-EZ	0.8%
SG_03_GAMING_EXP_OTH_PTAP	Other direct expenses from pull tabs/instant bingo/progressive bingo Other direct expenses; pull tabs	SCHED-G-PART-03-LINE-05-COL-B	numeric	990 + 990-EZ	1.0%
SG_03_GAMING_EXP_OTH_OTH	Other direct expenses from other gaming Other direct expenses; other gaming	SCHED-G-PART-03-LINE-05-COL-C	numeric	990 + 990-EZ	1.0%
SG_03_GAMING_EXP_OTH_TOT	Total other direct expenses from gaming Other direct expenses; total	SCHED-G-PART-03-LINE-05-COL-D	numeric	990 + 990-EZ	2.0%
SG_03_GAMING_VOL_BINGO_X	Volunteer labor for bingo [x] volunteer labor; bingo	SCHED-G-PART-03-LINE-06-COL-A	checkbox	990 + 990-EZ	1.6%
SG_03_GAMING_VOL_PCT_BINGO	Volunteer labor percentage for bingo volunteer labor percentage; bingo	SCHED-G-PART-03-LINE-06-COL-A	numeric	990 + 990-EZ	0.4%
SG_03_GAMING_VOL_PCT_PTAP	Volunteer labor percentage for pull tabs/instant bingo/progressive bingo volunteer labor percentage; pull tabs	SCHED-G-PART-03-LINE-06-COL-B	numeric	990 + 990-EZ	0.4%
SG_03_GAMING_VOL_PTAP_X	Volunteer labor for pull tabs/instant bingo/progressive bingo [x] volunteer labor; pull tabs	SCHED-G-PART-03-LINE-06-COL-B	checkbox	990 + 990-EZ	1.7%
SG_03_GAMING_VOL_OTH_X	Volunteer labor for other gaming [x] volunteer labor; other gaming	SCHED-G-PART-03-LINE-06-COL-C	checkbox	990 + 990-EZ	1.9%
SG_03_GAMING_VOL_PCT_OTH	Volunteer labor percentage for other gaming volunteer labor percentage; other gaming	SCHED-G-PART-03-LINE-06-COL-C	numeric	990 + 990-EZ	0.6%
SG_03_GAMING_EXP_SUMMARY_TOT	Direct expense summary	SCHED-G-PART-03-LINE-07-COL-D	numeric	990 + 990-EZ	2.3%
SG_03_GAMING_NET_INCOME_TOT	Net income summary Net gaming income summary	SCHED-G-PART-03-LINE-08-COL-D	numeric	990 + 990-EZ	2.4%
SG_03_STATES_GAMING_CONDUCTED list	State(s) in which the organization conducts gaming activities Enter state where organization conducts gaming activities	SCHED-G-PART-03-LINE-09	text	990 + 990-EZ	2.2%
SG_03_GAMING_LIC_X	Organization is licensed to conduct gaming activities in each state in which is conducts these activities [x] Is organization licensed in each state?	SCHED-G-PART-03-LINE-09A	checkbox	990 + 990-EZ	2.6%
SG_03_GAMING_NO_LIC_EXPLANATION	Explanation if the organization is not licensed to conduct gaming in activities in each state in which it conducts these activities Explanation if no license	SCHED-G-PART-03-LINE-09B	text	990 + 990-EZ	0.2%
SG_03_GAMING_LIC_SUSPENDED_X	Any of the org's gaming licenses were revoked, suspended, or terminated [x] Were any gaming licenses revoked; suspended; or terminated during the tax year?	SCHED-G-PART-03-LINE-10A	checkbox	990 + 990-EZ	2.6%
SG_03_LIC_SUSPENDED_EXPLANATION	Explanation if any of the org's gaming licenses were revoked, suspended, or terminated Explanation if license revoked; suspended; or termination	SCHED-G-PART-03-LINE-10B	text	990 + 990-EZ	<0.1%
SG_03_GAMING_NONMEMB_X	Conducts gaming activities with nonmembers [x] Does organization operate gaming activities with nonmembers?	SCHED-G-PART-03-LINE-11	checkbox	990 + 990-EZ	2.7%
SG_03_GAMING_MEMB_OTH_ENTITY_X	Is a grantor, beneficiary, or trustee of an entity formed to administer charitable gaming [x] Is organization formed to administer charitable gaming?	SCHED-G-PART-03-LINE-12	checkbox	990 + 990-EZ	2.6%
SG_03_PCT_GAMING_OWN_FACILITY	Percentage of gaming activity conducted in the org's facility Percentage of gaming in own facility	SCHED-G-PART-03-LINE-13A	numeric	990 + 990-EZ	1.1%
SG_03_PCT_GAMING_OTH_FACILITY	Percentage of gaming activity conducted in an outside facility Percentage of gaming in other facility	SCHED-G-PART-03-LINE-13B	numeric	990 + 990-EZ	0.9%
SG_03_GRK_ADDR_CITY	Preparer of gaming/special events books and records - city Persons With Books Foreign Address - City	SCHED-G-PART-03-LINE-14	text	990 + 990-EZ	2.2%
SG_03_GRK_ADDR_CNTR	Preparer of gaming/special events books and records - country Persons With Books Foreign Address - Country	SCHED-G-PART-03-LINE-14	text	990 + 990-EZ	<0.1%
SG_03_GRK_ADDR_L1	Preparer of gaming/special events books and records - street address line 1 Address Of Gaming Rec Keeper Frgn - AddressLine1	SCHED-G-PART-03-LINE-14	text	990 + 990-EZ	2.2%
SG_03_GRK_ADDR_L2	Preparer of gaming/special events books and records - street address line 2 Address Of Gaming Rec Keeper Frgn - AddressLine2	SCHED-G-PART-03-LINE-14	text	990 + 990-EZ	<0.1%
SG_03_GRK_ADDR_STATE	Preparer of gaming/special events books and records - state Province or state	SCHED-G-PART-03-LINE-14	text	990 + 990-EZ	2.2%
SG_03_GRK_ADDR_ZIP	Preparer of gaming/special events books and records - zip Persons With Books Foreign Address - Postal code	SCHED-G-PART-03-LINE-14	text	990 + 990-EZ	2.2%
SG_03_GRK_NAME_ORG_L1	Preparer of gaming/special events books and records - organization name line 1 Name Of Gaming Rec Keeper Bus - BusinessNameLine1	SCHED-G-PART-03-LINE-14	text	990 + 990-EZ	0.3%
SG_03_GRK_NAME_ORG_L2	Preparer of gaming/special events books and records - organization name line 2 Name Of Gaming Rec Keeper Bus - BusinessNameLine2	SCHED-G-PART-03-LINE-14	text	990 + 990-EZ	<0.1%
SG_03_GRK_NAME_PERS	Preparer of gaming/special events books and records - person name Person name of gaming records keeper	SCHED-G-PART-03-LINE-14	text	990 + 990-EZ	1.9%
SG_03_KONTR_3RD_PARTY_X	Has a contract with a third party from whom the organization receives gaming revenue [x] Is there a third party contract for gaming revenue?	SCHED-G-PART-03-LINE-15A	checkbox	990 + 990-EZ	2.5%
SG_03_AMT_GAMING_REV_3RD_PARTY	Amount of gaming revenue received by the org Amount of gaming revenue retained by 3rd party	SCHED-G-PART-03-LINE-15B	numeric	990 + 990-EZ	0.1%
SG_03_AMT_GAMING_REV_ORG	Amount of gaming revenue received by the third party Amount of gaming revenue received by organization	SCHED-G-PART-03-LINE-15B	numeric	990 + 990-EZ	0.1%
SG_03_THIRD_PARTY_ADDR_CITY	Thirty party - city Third Party Foreign Address - City	SCHED-G-PART-03-LINE-15C	text	990 + 990-EZ	0.1%
SG_03_THIRD_PARTY_ADDR_CNTR	Thirty party - country Third Party Foreign Address - Country	SCHED-G-PART-03-LINE-15C	text	990 + 990-EZ	<0.1%
SG_03_THIRD_PARTY_ADDR_L1	Thirty party - street address line 1 Address Of Third Party Foreign - AddressLine1	SCHED-G-PART-03-LINE-15C	text	990 + 990-EZ	0.1%
SG_03_THIRD_PARTY_ADDR_L2	Thirty party - street address line 2 Address Of Third Party Foreign - AddressLine2	SCHED-G-PART-03-LINE-15C	text	990 + 990-EZ	<0.1%
SG_03_THIRD_PARTY_ADDR_STATE	Thirty party - state Province or state	SCHED-G-PART-03-LINE-15C	text	990 + 990-EZ	0.1%
SG_03_THIRD_PARTY_ADDR_ZIP	Thirty party - zip Third Party Foreign Address - Postal code	SCHED-G-PART-03-LINE-15C	text	990 + 990-EZ	0.1%
SG_03_THIRD_PARTY_NAME_ORG_L1	Thirty party - organization name line 1 Business Name - BusinessNameLine1	SCHED-G-PART-03-LINE-15C	text	990 + 990-EZ	0.1%
SG_03_THIRD_PARTY_NAME_ORG_L2	Thirty party - organization name line 2 Business Name - BusinessNameLine2	SCHED-G-PART-03-LINE-15C	text	990 + 990-EZ	<0.1%
SG_03_THIRD_PARTY_NAME_PERS	Thirty party - person name Person name of third party	SCHED-G-PART-03-LINE-15C	text	990 + 990-EZ	<0.1%
SG_03_GAMING_MGR_COMP	Gaming manager compensation	SCHED-G-PART-03-LINE-16	numeric	990 + 990-EZ	0.5%
SG_03_GAMING_MGR_DIR_OFF_X	Gaming manager is director/officer [x] Gaming manager is a director or officer	SCHED-G-PART-03-LINE-16	checkbox	990 + 990-EZ	0.7%
SG_03_GAMING_MGR_EMPL_X	Gaming manager is employee [x] Gaming manager is an employee	SCHED-G-PART-03-LINE-16	checkbox	990 + 990-EZ	0.3%
SG_03_GAMING_MGR_KONTR_X	Gaming manager is independent contractor [x] Gaming manager is an independent contractor	SCHED-G-PART-03-LINE-16	checkbox	990 + 990-EZ	0.1%
SG_03_GAMING_MGR_NAME_ORG_L1	Gaming manager - organization name line 1 Business Name - BusinessNameLine1	SCHED-G-PART-03-LINE-16	text	990 + 990-EZ	0.1%
SG_03_GAMING_MGR_NAME_ORG_L2	Gaming manager - organization name line 2 Business Name - BusinessNameLine2	SCHED-G-PART-03-LINE-16	text	990 + 990-EZ	<0.1%
SG_03_GAMING_MGR_NAME_PERS	Gaming manager - person name Gaming manager person name	SCHED-G-PART-03-LINE-16	text	990 + 990-EZ	1.1%
SG_03_GAMING_MGR_SVC_PROV	Gaming manager description of services provided Gamaing manager services provided	SCHED-G-PART-03-LINE-16	text	990 + 990-EZ	1.1%
SG_03_CHARIT_DIST_REQ_X	Required under state law to make charitable distributions from gaming proceeds to retain state gaming license [x] Charitable distributions required?	SCHED-G-PART-03-LINE-17A	checkbox	990 + 990-EZ	2.4%
SG_03_AMT_DIST	Amount of distributions required under state law Amount distributed	SCHED-G-PART-03-LINE-17B	numeric	990 + 990-EZ	0.6%

Part IV - Supplemental Information

SG-P04-T99-SUPPLEMENTAL-INFOMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SG_04_EXPLANATION_TEXT	Additional explanations Form990 Schedule GPart IV - Explanation	SCHED-G-PART-04	text	990 + 990-EZ	0.8%
SG_04_FORM_LINE_REFERENCE	Form, part, and line number reference Form; part and line number reference	SCHED-G-PART-04	text	990 + 990-EZ	0.8%
SG_04_IDENTIFIER	Identifier Form990 Schedule GPart IV - Identifier	SCHED-G-PART-04	text	990 + 990-EZ
SG_04_RETURN_REFERENCE	Return reference	SCHED-G-PART-04	text	990 + 990-EZ

Schedule H: Hospitals

Filed with: 990. 371 variables in 11 tables.

Part I - Financial Assistance and Certain Other Community Benefits at Cost

SH-P01-T00-FAP-COMMUNITY-BENEFIT-POLICYONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SH_01_FAP_X	Had a financial assistance policy [x] Charity care policy?	SCHED-H-PART-01-LINE-01A	checkbox	990	0.4%
SH_01_FAP_WRITTEN_X	Had a written financial assistance policy [x] Written policy?	SCHED-H-PART-01-LINE-01B	checkbox	990	0.4%
SH_01_FAP_ALL_HOSPITAL_X	Financial assistance policy was applied uniformly to all hospital facilities [x] Policy applied to all hospitals	SCHED-H-PART-01-LINE-02	checkbox	990	0.3%
SH_01_FAP_INDIV_HOSPITAL_X	Financial assistance policy was generally tailored to individual hospital facilities [x] Policy tailored to individual hospitals	SCHED-H-PART-01-LINE-02	checkbox	990	<0.1%
SH_01_FAP_MOST_HOSPITAL_X	Financial assistance policy was applied uniformly to most hospital facilities [x] Policy applied to most hospitals	SCHED-H-PART-01-LINE-02	checkbox	990	<0.1%
SH_01_FPG_FREE_CARE_PCT_100_X	Used 100% of federal poverty guidelines as the family income limit in determining eligibility for providing free care [x] IRS990 Schedule H - 100%	SCHED-H-PART-01-LINE-03A	checkbox	990	<0.1%
SH_01_FPG_FREE_CARE_PCT_150_X	Used 150% of federal poverty guidelines as the family income limit in determining eligibility for providing free care [x] IRS990 Schedule H - 150%	SCHED-H-PART-01-LINE-03A	checkbox	990	<0.1%
SH_01_FPG_FREE_CARE_PCT_200_X	Used 200% of federal poverty guidelines as the family income limit in determining eligibility for providing free care [x] IRS990 Schedule H - 200%	SCHED-H-PART-01-LINE-03A	checkbox	990	0.2%
SH_01_FPG_FREE_CARE_PCT_OTH	Other percentage used as the family income limit in determining eligibility for providing free care Free other percentage	SCHED-H-PART-01-LINE-03A	numeric	990	0.1%
SH_01_FPG_FREE_CARE_PCT_OTH_X	Used another percentage of federal poverty guidelines as the family income limit in determining eligibility for providing free care [x] Free Care Pcent - Other	SCHED-H-PART-01-LINE-03A	checkbox	990	0.1%
SH_01_FPG_FREE_CARE_X	Used the poverty guidelines as a factor in determining eligibility for providing free care [x] FPG reference free care?	SCHED-H-PART-01-LINE-03A	checkbox	990	0.4%
SH_01_FPG_DCNT_CARE_PCT_200_X	Used 200% of federal poverty guidelines as the family income limit in determining eligibility for providing discounted care [x] IRS990 Schedule H - 200%	SCHED-H-PART-01-LINE-03B	checkbox	990	<0.1%
SH_01_FPG_DCNT_CARE_PCT_250_X	Used 250% of federal poverty guidelines as the family income limit in determining eligibility for providing discounted care [x] IRS990 Schedule H - 250%	SCHED-H-PART-01-LINE-03B	checkbox	990	<0.1%
SH_01_FPG_DCNT_CARE_PCT_300_X	Used 300% of federal poverty guidelines as the family income limit in determining eligibility for providing discounted care [x] IRS990 Schedule H - 300%	SCHED-H-PART-01-LINE-03B	checkbox	990	0.1%
SH_01_FPG_DCNT_CARE_PCT_350_X	Used 350% of federal poverty guidelines as the family income limit in determining eligibility for providing discounted care [x] IRS990 Schedule H - 350%	SCHED-H-PART-01-LINE-03B	checkbox	990	<0.1%
SH_01_FPG_DCNT_CARE_PCT_400_X	Used 400% of federal poverty guidelines as the family income limit in determining eligibility for providing discounted care [x] IRS990 Schedule H - 400%	SCHED-H-PART-01-LINE-03B	checkbox	990	0.1%
SH_01_FPG_DCNT_CARE_PCT_OTH	Other percentage used as the family income limit in determining eligibility for providing discounted care Discounted other percentage	SCHED-H-PART-01-LINE-03B	numeric	990	0.1%
SH_01_FPG_DCNT_CARE_PCT_OTH_X	Used another percentage of federal poverty guidelines as the family income limit in determining eligibility for providing discounted care [x] Discounted Care Oth Percentage Grp - Other	SCHED-H-PART-01-LINE-03B	checkbox	990	0.1%
SH_01_FPG_DCNT_CARE_X	Used the poverty guidelines as a factor in determining eligibility for providing discounted care [x] FPG reference discounted care?	SCHED-H-PART-01-LINE-03B	checkbox	990	0.3%
SH_01_FAP_FREE_DCNT_CARE_X	Financial assistance policy that applied to largest number of patients provided for free or discounted care to the medically indigent [x] Free or discounted care to medically indigent?	SCHED-H-PART-01-LINE-04	checkbox	990	0.3%
SH_01_FA_AMT_BUDGETED_CARE_X	Budgeted amounts for free or discounted care provided under financial assistance policy [x] Amounts budgeted for charity care?	SCHED-H-PART-01-LINE-05A	checkbox	990	0.3%
SH_01_FA_EXP_EXCEED_BUDGET_X	Financial assistance expenses exceeded the budgeted amount [x] Expenses exceeded budget?	SCHED-H-PART-01-LINE-05B	checkbox	990	0.3%
SH_01_FA_UNAVBL_PROV_CARE_X	Was unable to provide free or discounted care to a patient who was eligible for free or discounted care [x] Unable to provide care?	SCHED-H-PART-01-LINE-05c	checkbox	990	0.1%
SH_01_REP_ANNUAL_COM_BEN_X	Prepared a community benefit report [x] Annual community benefit report?	SCHED-H-PART-01-LINE-06A	checkbox	990	0.3%
SH_01_REP_AVBL_PUB_X	Made the community benefit report publicly available [x] Report publically available?	SCHED-H-PART-01-LINE-06B	checkbox	990	0.2%
SH_01_FA_NUM_ACT_PROG	Financial assistance at cost - number of activities or programs Number of activities or programs	SCHED-H-PART-01-LINE-07A-COL-A	numeric	990	<0.1%
SH_01_FA_PERS_SERVED	Financial assistance at cost - persons served Persons served	SCHED-H-PART-01-LINE-07A-COL-B	numeric	990	<0.1%
SH_01_FA_EXP_TOT_COM_BEN	Financial assistance at cost - total community benefit expense Total community benefit expense	SCHED-H-PART-01-LINE-07A-COL-C	numeric	990	0.3%
SH_01_FA_REV_DIRECT_OFFSET	Financial assistance at cost - direct offsetting revenue Direct offsetting revenue	SCHED-H-PART-01-LINE-07A-COL-D	numeric	990	0.1%
SH_01_FA_EXP_NET_COM_BEN	Financial assistance at cost - net community benefit expense Net community benefit expense	SCHED-H-PART-01-LINE-07A-COL-E	numeric	990	0.3%
SH_01_FA_PCT_EXP_TOT	Financial assistance at cost - percent of total expense Percent of total expense	SCHED-H-PART-01-LINE-07A-COL-F	numeric	990	0.3%
SH_01_MEDICAID_NUM_ACT_PROG	Medicaid - number of activities or programs Number of activities or programs	SCHED-H-PART-01-LINE-07B-COL-A	numeric	990	<0.1%
SH_01_MEDICAID_PERS_SERVED	Medicaid - persons served Persons served	SCHED-H-PART-01-LINE-07B-COL-B	numeric	990	<0.1%
SH_01_MEDICAID_EXP_TOT_COM_BEN	Medicaid - total community benefit expense Total community benefit expense	SCHED-H-PART-01-LINE-07B-COL-C	numeric	990	0.3%
SH_01_MEDICAID_REV_DIRECT_OFFSET	Medicaid - direct offsetting revenue Direct offsetting revenue	SCHED-H-PART-01-LINE-07B-COL-D	numeric	990	0.3%
SH_01_MEDICAID_EXP_NET_COM_BEN	Medicaid - net community benefit expense Net community benefit expense	SCHED-H-PART-01-LINE-07B-COL-E	numeric	990	0.3%
SH_01_MEDICAID_PCT_EXP_TOT	Medicaid - percent of total expense Percent of total expense	SCHED-H-PART-01-LINE-07B-COL-F	numeric	990	0.3%
SH_01_MEAN_NUM_ACT_PROG	Costs of other means-tested government programs - number of activities or programs Number of activities or programs	SCHED-H-PART-01-LINE-07C-COL-A	numeric	990	<0.1%
SH_01_MEAN_PERS_SERVED	Costs of other means-tested government programs - persons served Persons served	SCHED-H-PART-01-LINE-07C-COL-B	numeric	990	<0.1%
SH_01_MEAN_EXP_TOT_COM_BEN	Costs of other means-tested government programs - total community benefit expense Total community benefit expense	SCHED-H-PART-01-LINE-07C-COL-C	numeric	990	0.1%
SH_01_MEAN_REV_DIRECT_OFFSET	Costs of other means-tested government programs - direct offsetting revenue Direct offsetting revenue	SCHED-H-PART-01-LINE-07C-COL-D	numeric	990	0.1%
SH_01_MEAN_EXP_NET_COM_BEN	Costs of other means-tested government programs - net community benefit expense Net community benefit expense	SCHED-H-PART-01-LINE-07C-COL-E	numeric	990	0.1%
SH_01_MEAN_PCT_EXP_TOT	Costs of other means-tested government programs - percent of total expense Percent of total expense	SCHED-H-PART-01-LINE-07C-COL-F	numeric	990	0.1%
SH_01_TOT_FA_NUM_ACT_PROG	Total financial assistance and means-tested government programs - number of activities or programs Number of activities or programs	SCHED-H-PART-01-LINE-07D-COL-A	numeric	990	0.1%
SH_01_TOT_FA_PERS_SERVED	Total financial assistance and means-tested government programs - persons served Persons served	SCHED-H-PART-01-LINE-07D-COL-B	numeric	990	0.1%
SH_01_TOT_FA_EXP_TOT_COM_BEN	Total financial assistance and means-tested government programs - total community benefit expense Total community benefit expense	SCHED-H-PART-01-LINE-07D-COL-C	numeric	990	0.3%
SH_01_TOT_FA_REV_DIRECT_OFFSET	Total financial assistance and means-tested government programs - direct offsetting revenue Direct offsetting revenue	SCHED-H-PART-01-LINE-07D-COL-D	numeric	990	0.3%
SH_01_TOT_FA_EXP_NET_COM_BEN	Total financial assistance and means-tested government programs - net community benefit expense Net community benefit expense	SCHED-H-PART-01-LINE-07D-COL-E	numeric	990	0.3%
SH_01_TOT_FA_PCT_EXP_TOT	Total financial assistance and means-tested government programs - percent of total expense Percent of total expense	SCHED-H-PART-01-LINE-07D-COL-F	numeric	990	0.3%
SH_01_H_SVC_NUM_ACT_PROG	Community health improvement services and community benefit operations - number of activities or programs Number of activities or programs	SCHED-H-PART-01-LINE-07E-COL-A	numeric	990	<0.1%
SH_01_H_SVC_PERS_SERVED	Community health improvement services and community benefit operations - persons served Persons served	SCHED-H-PART-01-LINE-07E-COL-B	numeric	990	<0.1%
SH_01_H_SVC_EXP_TOT_COM_BEN	Community health improvement services and community benefit operations - total community benefit expense Total community benefit expense	SCHED-H-PART-01-LINE-07E-COL-C	numeric	990	0.3%
SH_01_H_SVC_REV_DIRECT_OFFSET	Community health improvement services and community benefit operations - direct offsetting revenue Direct offsetting revenue	SCHED-H-PART-01-LINE-07E-COL-D	numeric	990	0.2%
SH_01_H_SVC_EXP_NET_COM_BEN	Community health improvement services and community benefit operations - net community benefit expense Net community benefit expense	SCHED-H-PART-01-LINE-07E-COL-E	numeric	990	0.3%
SH_01_H_SVC_PCT_EXP_TOT	Community health improvement services and community benefit operations - percent of total expense Percent of total expense	SCHED-H-PART-01-LINE-07E-COL-F	numeric	990	0.3%
SH_01_H_EDU_NUM_ACT_PROG	Health professions education - number of activities or programs Number of activities or programs	SCHED-H-PART-01-LINE-07F-COL-A	numeric	990	<0.1%
SH_01_H_EDU_PERS_SERVEDU	Health professions education - persons served Persons served	SCHED-H-PART-01-LINE-07F-COL-B	numeric	990	<0.1%
SH_01_H_EDU_EXP_TOT_COM_BEN	Health professions education - total community benefit expense Total community benefit expense	SCHED-H-PART-01-LINE-07F-COL-C	numeric	990	0.2%
SH_01_H_EDU_REV_DIRECT_OFFSET	Health professions education - direct offsetting revenue Direct offsetting revenue	SCHED-H-PART-01-LINE-07F-COL-D	numeric	990	0.1%
SH_01_H_EDU_EXP_NET_COM_BEN	Health professions education - net community benefit expense Net community benefit expense	SCHED-H-PART-01-LINE-07F-COL-E	numeric	990	0.2%
SH_01_H_EDU_PCT_EXP_TOT	Health professions education - percent of total expense Percent of total expense	SCHED-H-PART-01-LINE-07F-COL-F	numeric	990	0.2%
SH_01_H_SUBSID_NUM_ACT_PROG	Subsidized health services - number of activities or programs Number of activities or programs	SCHED-H-PART-01-LINE-07G-COL-A	numeric	990	<0.1%
SH_01_H_SUBSID_PERS_SERVED	Subsidized health services - persons served Persons served	SCHED-H-PART-01-LINE-07G-COL-B	numeric	990	<0.1%
SH_01_H_SUBSID_EXP_TOT_COM_BEN	Subsidized health services - total community benefit expense Total community benefit expense	SCHED-H-PART-01-LINE-07G-COL-C	numeric	990	0.2%
SH_01_H_SUBSID_REV_DIRECT_OFFSET	Subsidized health services - direct offsetting revenue Direct offsetting revenue	SCHED-H-PART-01-LINE-07G-COL-D	numeric	990	0.2%
SH_01_H_SUBSID_EXP_NET_COM_BEN	Subsidized health services - net community benefit expense Net community benefit expense	SCHED-H-PART-01-LINE-07G-COL-E	numeric	990	0.2%
SH_01_H_SUBSID_PCT_EXP_TOT	Subsidized health services - percent of total expense Percent of total expense	SCHED-H-PART-01-LINE-07G-COL-F	numeric	990	0.2%
SH_01_RSRCH_NUM_ACT_PROG	Research - number of activities or programs Number of activities or programs	SCHED-H-PART-01-LINE-07H-COL-A	numeric	990	<0.1%
SH_01_RSRCH_PERS_SERVED	Research - persons served Persons served	SCHED-H-PART-01-LINE-07H-COL-B	numeric	990	<0.1%
SH_01_RSRCH_EXP_TOT_COM_BEN	Research - total community benefit expense Total community benefit expense	SCHED-H-PART-01-LINE-07H-COL-C	numeric	990	0.1%
SH_01_RSRCH_REV_DIRECT_OFFSET	Research - direct offsetting revenue Direct offsetting revenue	SCHED-H-PART-01-LINE-07H-COL-D	numeric	990	0.1%
SH_01_RSRCH_EXP_NET_COM_BEN	Research - net community benefit expense Net community benefit expense	SCHED-H-PART-01-LINE-07H-COL-E	numeric	990	0.1%
SH_01_RSRCH_PCT_EXP_TOT	Research - percent of total expense Percent of total expense	SCHED-H-PART-01-LINE-07H-COL-F	numeric	990	0.1%
SH_01_CASH_NUM_ACT_PROG	Cash and in-kind contributions for community benefit - number of activities or programs Number of activities or programs	SCHED-H-PART-01-LINE-07I-COL-A	numeric	990	<0.1%
SH_01_CASH_PERS_SERVED	Cash and in-kind contributions for community benefit - persons served Persons served	SCHED-H-PART-01-LINE-07I-COL-B	numeric	990	<0.1%
SH_01_CASH_EXP_TOT_COM_BEN	Cash and in-kind contributions for community benefit - total community benefit expense Total community benefit expense	SCHED-H-PART-01-LINE-07I-COL-C	numeric	990	0.2%
SH_01_CASH_REV_DIRECT_OFFSET	Cash and in-kind contributions for community benefit - direct offsetting revenue Direct offsetting revenue	SCHED-H-PART-01-LINE-07I-COL-D	numeric	990	0.1%
SH_01_CASH_EXP_NET_COM_BEN	Cash and in-kind contributions for community benefit - net community benefit expense Net community benefit expense	SCHED-H-PART-01-LINE-07I-COL-E	numeric	990	0.3%
SH_01_CASH_PCT_EXP_TOT	Cash and in-kind contributions for community benefit - percent of total expense Percent of total expense	SCHED-H-PART-01-LINE-07I-COL-F	numeric	990	0.3%
SH_01_TOT_OTH_NUM_ACT_PROG	Total other benefits - number of activities or programs Number of activities or programs	SCHED-H-PART-01-LINE-07J-COL-A	numeric	990	0.1%
SH_01_TOT_OTH_PERS_SERVED	Total other benefits - persons served Persons served	SCHED-H-PART-01-LINE-07J-COL-B	numeric	990	0.1%
SH_01_TOT_OTH_EXP_TOT_COM_BEN	Total other benefits - total community benefit expense Total community benefit expense	SCHED-H-PART-01-LINE-07J-COL-C	numeric	990	0.3%
SH_01_TOT_OTH_REV_DIRECT_OFFSET	Total other benefits - direct offsetting revenue Direct offsetting revenue	SCHED-H-PART-01-LINE-07J-COL-D	numeric	990	0.3%
SH_01_TOT_OTH_EXP_NET_COM_BEN	Total other benefits - net community benefit expense Net community benefit expense	SCHED-H-PART-01-LINE-07J-COL-E	numeric	990	0.3%
SH_01_TOT_OTH_PCT_EXP_TOT	Total other benefits - percent of total expense Percent of total expense	SCHED-H-PART-01-LINE-07J-COL-F	numeric	990	0.3%
SH_01_TOT_NUM_ACT_PROG	Total financial assistance and means-tested government programs and other benefits - number of activities or programs Number of activities or programs	SCHED-H-PART-01-LINE-07K-COL-A	numeric	990	0.1%
SH_01_TOT_PERS_SERVED	Total financial assistance and means-tested government programs and other benefits - persons served Persons served	SCHED-H-PART-01-LINE-07K-COL-B	numeric	990	0.1%
SH_01_TOT_EXP_TOT_COM_BEN	Total financial assistance and means-tested government programs and other benefits - total community benefit expense Total community benefit expense	SCHED-H-PART-01-LINE-07K-COL-C	numeric	990	0.3%
SH_01_TOT_REV_DIRECT_OFFSET	Total financial assistance and means-tested government programs and other benefits - direct offsetting revenue Direct offsetting revenue	SCHED-H-PART-01-LINE-07K-COL-D	numeric	990	0.3%
SH_01_TOT_EXP_NET_COM_BEN	Total financial assistance and means-tested government programs and other benefits - net community benefit expense Net community benefit expense	SCHED-H-PART-01-LINE-07K-COL-E	numeric	990	0.3%
SH_01_TOT_PCT_EXP_TOT	Total financial assistance and means-tested government programs and other benefits - percent of total expense Percent of total expense	SCHED-H-PART-01-LINE-07K-COL-F	numeric	990	0.3%

Part II - Community Building Activities

SH-P02-T00-FAP-COMMUNITY-BENEFIT-POLICYONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SH_02_PHY_IMP_NUM_ACT_PROG	Physical improvements and housing - number of activities and programs Number of activities or programs	SCHED-H-PART-02-LINE-01-COL-A	numeric	990	<0.1%
SH_02_PHY_IMP_PERS_SERVED	Physical improvements and housing - persons served Persons served	SCHED-H-PART-02-LINE-01-COL-B	numeric	990	<0.1%
SH_02_PHY_IMP_EXP_TOT_COM_BLDG	Physical improvements and housing - total community building expertise Total community building expense	SCHED-H-PART-02-LINE-01-COL-C	numeric	990	<0.1%
SH_02_PHY_IMP_REV_DIRECT_OFFSET	Physical improvements and housing - direct offsetting revenue Direct offsetting revenue	SCHED-H-PART-02-LINE-01-COL-D	numeric	990	<0.1%
SH_02_PHY_IMP_EXP_NET_COM_BLDG	Physical improvements and housing - net community building expense Net community building expense	SCHED-H-PART-02-LINE-01-COL-E	numeric	990	0.1%
SH_02_PHY_IMP_PCT_EXP_TOT	Physical improvements and housing - percent of total expense Percent of total expense	SCHED-H-PART-02-LINE-01-COL-F	numeric	990	0.1%
SH_02_ECON_DEV_NUM_ACT_PROG	Economic development - number of activities and programs Number of activities or programs	SCHED-H-PART-02-LINE-02-COL-A	numeric	990	<0.1%
SH_02_ECON_DEV_PERS_SERVED	Economic development - persons served Persons served	SCHED-H-PART-02-LINE-02-COL-B	numeric	990	<0.1%
SH_02_ECON_DEV_EXP_TOT_COM_BLDG	Economic development - total community building expertise Total community building expense	SCHED-H-PART-02-LINE-02-COL-C	numeric	990	0.1%
SH_02_ECON_DEV_REV_DIRECT_OFFSET	Economic development - direct offsetting revenue Direct offsetting revenue	SCHED-H-PART-02-LINE-02-COL-D	numeric	990	<0.1%
SH_02_ECON_DEV_EXP_NET_COM_BLDG	Economic development - net community building expense Net community building expense	SCHED-H-PART-02-LINE-02-COL-E	numeric	990	0.1%
SH_02_ECON_DEV_PCT_EXP_TOT	Economic development - percent of total expense Percent of total expense	SCHED-H-PART-02-LINE-02-COL-F	numeric	990	0.1%
SH_02_COM_SUP_NUM_ACT_PROG	Community support - number of activities and programs Number of activities or programs	SCHED-H-PART-02-LINE-03-COL-A	numeric	990	<0.1%
SH_02_COM_SUP_PERS_SERVED	Community support - persons served Persons served	SCHED-H-PART-02-LINE-03-COL-B	numeric	990	<0.1%
SH_02_COM_SUP_EXP_TOT_COM_BLDG	Community support - total community building expertise Total community building expense	SCHED-H-PART-02-LINE-03-COL-C	numeric	990	0.1%
SH_02_COM_SUP_REV_DIRECT_OFFSET	Community support - direct offsetting revenue Direct offsetting revenue	SCHED-H-PART-02-LINE-03-COL-D	numeric	990	<0.1%
SH_02_COM_SUP_EXP_NET_COM_BLDG	Community support - net community building expense Net community building expense	SCHED-H-PART-02-LINE-03-COL-E	numeric	990	0.1%
SH_02_COM_SUP_PCT_EXP_TOT	Community support - percent of total expense Percent of total expense	SCHED-H-PART-02-LINE-03-COL-F	numeric	990	0.1%
SH_02_ENVIR_NUM_ACT_PROG	Environmental improvements - number of activities and programs Number of activities or programs	SCHED-H-PART-02-LINE-04-COL-A	numeric	990	<0.1%
SH_02_ENVIR_PERS_SERVED	Environmental improvements - persons served Persons served	SCHED-H-PART-02-LINE-04-COL-B	numeric	990	<0.1%
SH_02_ENVIR_EXP_TOT_COM_BLDG	Environmental improvements - total community building expertise Total community building expense	SCHED-H-PART-02-LINE-04-COL-C	numeric	990	<0.1%
SH_02_ENVIR_REV_DIRECT_OFFSET	Environmental improvements - direct offsetting revenue Direct offsetting revenue	SCHED-H-PART-02-LINE-04-COL-D	numeric	990	<0.1%
SH_02_ENVIR_EXP_NET_COM_BLDG	Environmental improvements - net community building expense Net community building expense	SCHED-H-PART-02-LINE-04-COL-E	numeric	990	0.1%
SH_02_ENVIR_PCT_EXP_TOT	Environmental improvements - percent of total expense Percent of total expense	SCHED-H-PART-02-LINE-04-COL-F	numeric	990	0.1%
SH_02_LDRSP_NUM_ACT_PROG	Leadership development and training for community members - number of activities and programs Number of activities or programs	SCHED-H-PART-02-LINE-05-COL-A	numeric	990	<0.1%
SH_02_LDRSP_PERS_SERVED	Leadership development and training for community members - persons served Persons served	SCHED-H-PART-02-LINE-05-COL-B	numeric	990	<0.1%
SH_02_LDRSP_EXP_TOT_COM_BLDG	Leadership development and training for community members - total community building expertise Total community building expense	SCHED-H-PART-02-LINE-05-COL-C	numeric	990	<0.1%
SH_02_LDRSP_REV_DIRECT_OFFSET	Leadership development and training for community members - direct offsetting revenue Direct offsetting revenue	SCHED-H-PART-02-LINE-05-COL-D	numeric	990	<0.1%
SH_02_LDRSP_EXP_NET_COM_BLDG	Leadership development and training for community members - net community building expense Net community building expense	SCHED-H-PART-02-LINE-05-COL-E	numeric	990	0.1%
SH_02_LDRSP_PCT_EXP_TOT	Leadership development and training for community members - percent of total expense Percent of total expense	SCHED-H-PART-02-LINE-05-COL-F	numeric	990	0.1%
SH_02_COAL_NUM_ACT_PROG	Coalition building - number of activities and programs Number of activities or programs	SCHED-H-PART-02-LINE-06-COL-A	numeric	990	<0.1%
SH_02_COAL_PERS_SERVED	Coalition building - persons served Persons served	SCHED-H-PART-02-LINE-06-COL-B	numeric	990	<0.1%
SH_02_COAL_EXP_TOT_COM_BLDG	Coalition building - total community building expertise Total community building expense	SCHED-H-PART-02-LINE-06-COL-C	numeric	990	0.1%
SH_02_COAL_REV_DIRECT_OFFSET	Coalition building - direct offsetting revenue Direct offsetting revenue	SCHED-H-PART-02-LINE-06-COL-D	numeric	990	<0.1%
SH_02_COAL_EXP_NET_COM_BLDG	Coalition building - net community building expense Net community building expense	SCHED-H-PART-02-LINE-06-COL-E	numeric	990	0.1%
SH_02_COAL_PCT_EXP_TOT	Coalition building - percent of total expense Percent of total expense	SCHED-H-PART-02-LINE-06-COL-F	numeric	990	0.1%
SH_02_ADVOCACY_NUM_ACT_PROG	Community health improvement advocacy - number of activities and programs Number of activities or programs	SCHED-H-PART-02-LINE-07-COL-A	numeric	990	<0.1%
SH_02_ADVOCACY_PERS_SERVED	Community health improvement advocacy - persons served Persons served	SCHED-H-PART-02-LINE-07-COL-B	numeric	990	<0.1%
SH_02_ADVOCACY_EXP_TOT_COM_BLDG	Community health improvement advocacy - percent of total expense Total community building expense	SCHED-H-PART-02-LINE-07-COL-C	numeric	990	0.1%
SH_02_ADVOCACY_REV_DIRECT_OFFSET	Community health improvement advocacy - total community building expertise Direct offsetting revenue	SCHED-H-PART-02-LINE-07-COL-D	numeric	990	<0.1%
SH_02_ADVOCACY_EXP_NET_COM_BLDG	Community health improvement advocacy - direct offsetting revenue Net community building expense	SCHED-H-PART-02-LINE-07-COL-E	numeric	990	0.1%
SH_02_ADVOCACY_PCT_EXP_TOT	Community health improvement advocacy - net community building expense Percent of total expense	SCHED-H-PART-02-LINE-07-COL-F	numeric	990	0.1%
SH_02_WORK_NUM_ACT_PROG	Workforce development - number of activities and programs Number of activities or programs	SCHED-H-PART-02-LINE-08-COL-A	numeric	990	<0.1%
SH_02_WORK_PERS_SERVED	Workforce development - persons served Persons served	SCHED-H-PART-02-LINE-08-COL-B	numeric	990	<0.1%
SH_02_WORK_EXP_TOT_COM_BLDG	Workforce development - total community building expertise Total community building expense	SCHED-H-PART-02-LINE-08-COL-C	numeric	990	0.1%
SH_02_WORK_REV_DIRECT_OFFSET	Workforce development - direct offsetting revenue Direct offsetting revenue	SCHED-H-PART-02-LINE-08-COL-D	numeric	990	<0.1%
SH_02_WORK_EXP_NET_COM_BLDG	Workforce development - net community building expense Net community building expense	SCHED-H-PART-02-LINE-08-COL-E	numeric	990	0.1%
SH_02_WORK_PCT_EXP_TOT	Workforce development - percent of total expense Percent of total expense	SCHED-H-PART-02-LINE-08-COL-F	numeric	990	0.1%
SH_02_OTH_NUM_ACT_PROG	Other - number of activities and programs Number of activities or programs	SCHED-H-PART-02-LINE-09-COL-A	numeric	990	<0.1%
SH_02_OTH_PERS_SERVED	Other - persons served Persons served	SCHED-H-PART-02-LINE-09-COL-B	numeric	990	<0.1%
SH_02_OTH_EXP_TOT_COM_BLDG	Other - total community building expertise Total community building expense	SCHED-H-PART-02-LINE-09-COL-C	numeric	990	<0.1%
SH_02_OTH_REV_DIRECT_OFFSET	Other - direct offsetting revenue Direct offsetting revenue	SCHED-H-PART-02-LINE-09-COL-D	numeric	990	<0.1%
SH_02_OTH_EXP_NET_COM_BLDG	Other - net community building expense Net community building expense	SCHED-H-PART-02-LINE-09-COL-E	numeric	990	0.1%
SH_02_OTH_PCT_EXP_TOT	Other - percent of total expense Percent of total expense	SCHED-H-PART-02-LINE-09-COL-F	numeric	990	0.1%
SH_02_TOT_NUM_ACT_PROG	Total community building activities - number of activities and programs Number of activities or programs	SCHED-H-PART-02-LINE-10-COL-A	numeric	990	0.1%
SH_02_TOT_PERS_SERVED	Total community building activities - persons served Persons served	SCHED-H-PART-02-LINE-10-COL-B	numeric	990	0.1%
SH_02_TOT_EXP_TOT_COM_BLDG	Total community building activities - total community building expertise Total community building expense	SCHED-H-PART-02-LINE-10-COL-C	numeric	990	0.2%
SH_02_TOT_REV_DIRECT_OFFSET	Total community building activities - direct offsetting revenue Direct offsetting revenue	SCHED-H-PART-02-LINE-10-COL-D	numeric	990	0.1%
SH_02_TOT_EXP_NET_COM_BLDG	Total community building activities - net community building expense Net community building expense	SCHED-H-PART-02-LINE-10-COL-E	numeric	990	0.2%
SH_02_TOT_PCT_EXP_TOT	Total community building activities - percent of total expense Percent of total expense	SCHED-H-PART-02-LINE-10-COL-F	numeric	990	0.2%

Part III - Bad Debt, Medicare, and Collection Practices

SH-P03-T00-FAP-COMMUNITY-BENEFIT-POLICYONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SH_03_BAD_DEBT_EXP_REPORTED_X	Reported bad debt expense [x] Bad debt expense reported?	SCHED-H-PART-03-SECTION-A-LINE-01	checkbox	990	0.3%
SH_03_BAD_DEBT_EXP_AMT	Amount of bad debt expense Bad debt expense amount	SCHED-H-PART-03-SECTION-A-LINE-02	numeric	990	0.3%
SH_03_BAD_DEBT_CONTR_FAP	Amount of bad debt expense attributable to patients eligible under financial assistance policy Amount attributable to	SCHED-H-PART-03-SECTION-A-LINE-03	numeric	990	0.2%
SH_03_MEDICARE_REIMBURSE_AMT	Total revenue received from Medicare Amount reimbursed by Medicare	SCHED-H-PART-03-SECTION-B-LINE-05	numeric	990	0.3%
SH_03_MEDICARE_COST_REIMBURSED	Medicare allowable costs of care Cost of care reimbursed by Medicare	SCHED-H-PART-03-SECTION-B-LINE-06	numeric	990	0.3%
SH_03_MEDICARE_SURPLUS	Medicare surplus or shortfall Line 5 less line 6	SCHED-H-PART-03-SECTION-B-LINE-07	numeric	990	0.3%
SH_03_MEDICARE_COST_ACC_X	Costing methodology for Medicare allowable costs - cost accounting system [x] Cost accounting system	SCHED-H-PART-03-SECTION-B-LINE-08	checkbox	990	<0.1%
SH_03_MEDICARE_COST_OTH_X	Costing methodology for Medicare allowable costs - other [x] Costing Methodology Used - Other	SCHED-H-PART-03-SECTION-B-LINE-08	checkbox	990	0.1%
SH_03_MEDICARE_COST_RATIO_X	Costing methodology for Medicare allowable costs - cost to charge ratio [x] Cost to charge ratio	SCHED-H-PART-03-SECTION-B-LINE-08	checkbox	990	0.2%
SH_03_COLLEC_POLICY_WRITTEN_X	Had a written debt collection policy [x] Written debt collection policy?	SCHED-H-PART-03-SECTION-C-LINE-09A	checkbox	990	0.4%
SH_03_COLLEC_POLICY_PROV_FA_X	Debt collection policy that applied to largest number of patients contained provisions on practices for patients known to qualify for financial assistance [x] Provision for charity care?	SCHED-H-PART-03-SECTION-C-LINE-09B	checkbox	990	0.3%

Part IV - Management Companies and Joint Ventures

SH-P04-T01-COMPANY-JOINT-VENTURESMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SH_04_CO_ENTITY_NAME_L1	Entity name line 1 Name Of Entity - BusinessNameLine1	SCHED-H-PART-04-COL-A	text	990	0.1%
SH_04_CO_ENTITY_NAME_L2	Entity name line 2 Name Of Entity - BusinessNameLine2	SCHED-H-PART-04-COL-A	text	990
SH_04_CO_ENTITY_ACT_DESC	Description of primary activity of entity Description of entity's primary activity	SCHED-H-PART-04-COL-B	text	990	0.1%
SH_04_CO_PROFIT_PCT_ORG	Org's profit % or stock ownership % Organization's profit % or ownership %	SCHED-H-PART-04-COL-C	numeric	990	0.1%
SH_04_CO_PROFIT_PCT_OFF	Officers, directs, trustees, of key employees' profit % or stock ownership % Officers; etc. profit % or ownership %	SCHED-H-PART-04-COL-D	numeric	990	<0.1%
SH_04_CO_PROFIT_PCT_PHYSICIAN	Physician's profit % or stock ownership % Physican's profit % or ownership %	SCHED-H-PART-04-COL-E	numeric	990	0.1%

Part V - Facility Information

SH-P05-T00-FAP-COMMUNITY-BENEFIT-POLICYONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SH_05_HOSPITAL_NUM	Number of hospital facilities the organization operated How many hospital facilities did the organization operate during the tax year?	SCHED-H-PART-05-SECTION-A-LINE-00	numeric	990	0.4%
SH_05_NON_HOSPITAL_NUM	Number of non-hospital health care facilities Number of other facilities	SCHED-H-PART-05-SECTION-D-LINE-00	numeric	990	0.3%

SH-P05-T01-HOSPITAL-FACILITYMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SH_05_HOSPITAL_ADDR_CITY	Hospital facility city Address - City	SCHED-H-PART-05-SECTION-A-COL-01	text	990	0.4%
SH_05_HOSPITAL_ADDR_CNTR	Hospital facility country Address Foreign - Country	SCHED-H-PART-05-SECTION-A-COL-01	text	990
SH_05_HOSPITAL_ADDR_L1	Hospital facility street address line 1 Address - AddressLine1	SCHED-H-PART-05-SECTION-A-COL-01	text	990	0.4%
SH_05_HOSPITAL_ADDR_L2	Hospital facility street address line 2 Address - AddressLine2	SCHED-H-PART-05-SECTION-A-COL-01	text	990	<0.1%
SH_05_HOSPITAL_ADDR_STATE	Hospital facility state Address - State	SCHED-H-PART-05-SECTION-A-COL-01	text	990	0.4%
SH_05_HOSPITAL_ADDR_ZIP	Hospital facility zip Address - ZIPCode	SCHED-H-PART-05-SECTION-A-COL-01	text	990	0.4%
SH_05_HOSPITAL_NAME_L1	Hospital facility name line 1 Name - BusinessNameLine1	SCHED-H-PART-05-SECTION-A-COL-01	text	990	0.4%
SH_05_HOSPITAL_NAME_L2	Hospital facility name line 2 Name - BusinessNameLine2	SCHED-H-PART-05-SECTION-A-COL-01	text	990	<0.1%
SH_05_HOSPITAL_STATE_LIC_NUM	Hospital facility license number Hospital facilities state license number	SCHED-H-PART-05-SECTION-A-COL-01	text	990	0.3%
SH_05_HOSPITAL_SUBORD_EIN	Subordinate hospital EIN EIN; subordinate hospital	SCHED-H-PART-05-SECTION-A-COL-01	text	990	<0.1%
SH_05_HOSPITAL_SUBORD_NAME_L1	Subordinate hospital name line 1 Subordinate Hospital Name - BusinessNameLine1Txt	SCHED-H-PART-05-SECTION-A-COL-01	text	990	<0.1%
SH_05_HOSPITAL_SUBORD_NAME_L2	Subordinate hospital name line 2 Subordinate Hospital Name - BusinessNameLine2Txt	SCHED-H-PART-05-SECTION-A-COL-01	text	990
SH_05_HOSPITAL_WEBSITE	Hospital facility website Form990 Schedule HPart VSection A - WebsiteAddress	SCHED-H-PART-05-SECTION-A-COL-01	text	990	0.3%
SH_05_HOSPITAL_LIC_X	Licensed hospital [x] Licensed hospital	SCHED-H-PART-05-SECTION-A-COL-02	checkbox	990	0.3%
SH_05_HOSPITAL_MEDICAL_X	General medical and surgical [x] General medical and surgical	SCHED-H-PART-05-SECTION-A-COL-03	checkbox	990	0.3%
SH_05_HOSPITAL_CHILDREN_X	Children's hospital [x] Children's hospital	SCHED-H-PART-05-SECTION-A-COL-04	checkbox	990	<0.1%
SH_05_HOSPITAL_TEACHING_X	Teaching hospital [x] Teaching hospital	SCHED-H-PART-05-SECTION-A-COL-05	checkbox	990	0.1%
SH_05_HOSPITAL_CRITICAL_ACCESS_X	Critical access hospital [x] Critical Access hospital	SCHED-H-PART-05-SECTION-A-COL-06	checkbox	990	0.1%
SH_05_HOSPITAL_RSRCH_FACILITY_X	Research facility [x] Research facility	SCHED-H-PART-05-SECTION-A-COL-07	checkbox	990	<0.1%
SH_05_HOSPITAL_ER_24HOURS_X	ER-24 hours [x] Form990 Schedule HPart V - ER - 24 hours	SCHED-H-PART-05-SECTION-A-COL-08	checkbox	990	0.3%
SH_05_HOSPITAL_ER_OTH_X	ER-other [x] Form990 Schedule HPart V - ER - other	SCHED-H-PART-05-SECTION-A-COL-09	checkbox	990	<0.1%
SH_05_HOSPITAL_OTH	Hospital facility other description Form990 Schedule HPart V - Other	SCHED-H-PART-05-SECTION-A-COL-10	text	990	0.1%
SH_05_HOSPITAL_FACILITY_GROUP	Hospital facility reporting group Form990 Schedule HPart VSection A - FacilityReportingGroup	SCHED-H-PART-05-SECTION-A-COL-11	text	990	0.1%
SH_05_HOSPITAL_FACILITY_NUM	Hospital facility line number Line number of the hospital facility in Part V, Section A	SCHED-H-PART-05-SECTION-A-LINE-00	numeric	990	0.4%

SH-P05-T02-NON-HOSPITAL-FACILITYMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SH_05_NON_HOSPITAL_ADDR_CITY	Non-hospital health care facility city Address - City	SCHED-H-PART-05-SECTION-D-COL-01	text	990	0.2%
SH_05_NON_HOSPITAL_ADDR_L1	Non-hospital health care facility street address line 1 Address - AddressLine1	SCHED-H-PART-05-SECTION-D-COL-01	text	990	0.2%
SH_05_NON_HOSPITAL_ADDR_L2	Non-hospital health care facility street address line 2 Address - AddressLine2	SCHED-H-PART-05-SECTION-D-COL-01	text	990	<0.1%
SH_05_NON_HOSPITAL_ADDR_STATE	Non-hospital health care facility state Address - State	SCHED-H-PART-05-SECTION-D-COL-01	text	990	0.2%
SH_05_NON_HOSPITAL_ADDR_ZIP	Non-hospital health care facility zip Address - ZIPCode	SCHED-H-PART-05-SECTION-D-COL-01	text	990	0.2%
SH_05_NON_HOSPITAL_NAME_L1	Non-hospital health care facility name line 1 Name - BusinessNameLine1	SCHED-H-PART-05-SECTION-D-COL-01	text	990	0.2%
SH_05_NON_HOSPITAL_NAME_L2	Non-hospital health care facility name line 2 Name - BusinessNameLine2	SCHED-H-PART-05-SECTION-D-COL-01	text	990	<0.1%
SH_05_NON_HOSPITAL_FACILITY_TYPE	Non-hospital health care facility type Other Facilities - Facility type	SCHED-H-PART-05-SECTION-D-COL-02	text	990	0.2%
SH_05_NON_HOSPITAL_FACILITY_NUM	Non-hospital facility line number Line number of the non-hospital health care facility in Part V, Section D	SCHED-H-PART-05-SECTION-D-LINE-00	numeric	990

SH-P05-T99-SUPPLEMENTAL-INFOMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SH_05_EXPLANATION_TEXT	Form, part, and line number reference explanation Form; part and line number reference explanation	SCHED-H-PART-05-SECTION-C	text	990	0.3%
SH_05_FORM_LINE_REFERENCE	Form, part, and line number reference Form; part and line number reference	SCHED-H-PART-05-SECTION-C	text	990	0.3%

SH-P05-T03-FACILITY-POLICIES-PRACTICESMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SH_05_BILL_3RD_PARTY_DEFER_X	Facility or third party deferred/denied care or required payment due to nonpayment of a previous bill (Section B line 19c, 2016+)	SCHED-H-PART-05	checkbox	990	<0.1%
SH_05_BILL_MADE_ORAL_NOTICE_X	Made a reasonable effort to orally notify individuals about the FAP before initiating ECAs (Section B line 20b, 2016+)	SCHED-H-PART-05	checkbox	990	0.3%
SH_05_BILL_MADE_PRESUMPT_ELIG_X	Made presumptive eligibility determinations before initiating ECAs (Section B line 20d, 2016+)	SCHED-H-PART-05	checkbox	990	0.3%
SH_05_BILL_MADE_PROCESS_APP_X	Processed incomplete and complete FAP applications before initiating ECAs (Section B line 20c, 2016+)	SCHED-H-PART-05	checkbox	990	0.3%
SH_05_BILL_PERMIT_DEFER_CARE_X	FAP permits deferring/denying care or requiring payment due to nonpayment of a previous bill (Section B line 18c, 2016+)	SCHED-H-PART-05	checkbox	990	<0.1%
SH_05_CHARGE_LOOKBACK_MCD_X	AGB determined by look-back method based on Medicaid alone or with Medicare/private insurers (Section B line 22c, 2016+)	SCHED-H-PART-05	checkbox	990	0.1%
SH_05_CHARGE_LOOKBACK_MCR_PRIV_X	AGB determined by look-back method based on Medicare FFS and all private insurers (Section B line 22b, 2016+)	SCHED-H-PART-05	checkbox	990	0.2%
SH_05_CHARGE_LOOKBACK_MCR_X	AGB determined by look-back method based on Medicare fee-for-service claims (Section B line 22a, 2016+)	SCHED-H-PART-05	checkbox	990	<0.1%
SH_05_CHARGE_PROSPECTIVE_X	AGB determined by prospective Medicare or Medicaid method (Section B line 22d, 2016+)	SCHED-H-PART-05	checkbox	990	0.1%
SH_05_CHNA_DESC_PRIOR_IMPACT_X	CHNA report describes the impact of actions taken to address needs identified in prior CHNA(s) (Section B line 3j, 2016+)	SCHED-H-PART-05	checkbox	990	0.3%
SH_05_FAP_AVBL_NOTIFY_COPY_X	Notified individuals of the FAP by offering a paper copy of the plain-language summary, by bill notice or conspicuous display (Section B line 16g, 2016+)	SCHED-H-PART-05	checkbox	990	0.3%
SH_05_FAP_AVBL_TRANSLATED_X	FAP, application and plain-language summary translated into primary languages of LEP populations (Section B line 16i, 2016+)	SCHED-H-PART-05	checkbox	990	0.3%
SH_05_HOSPITAL_FACILITY_LINE_NUM	Line number of hospital facility	SCHED-H-PART-05-SECTION-B-LINE-00	numeric	990	0.3%
SH_05_HOSPITAL_FACILITY_NAME_L1	Hospital facility name line 1 Hospital Facility Name - BusinessNameLine1	SCHED-H-PART-05-SECTION-B-LINE-00	text	990	0.3%
SH_05_HOSPITAL_FACILITY_NAME_L2	Hospital facility name line 2 Hospital Facility Name - BusinessNameLine2	SCHED-H-PART-05-SECTION-B-LINE-00	text	990	<0.1%
SH_05_CHNA_FIRST_LIC_X	Hospital facility was first licensed, registered, or similar recognized by a state in the current or immediately preceding tax year [x] First licensed; registered or recognized by a State in current year or preceding prior year?	SCHED-H-PART-05-SECTION-B-LINE-01	checkbox	990	0.4%
SH_05_CHNA_TAX_EXEMPT_HOSPITAL_X	Hospital facility was acquired or placed into service as a tax-exempt hospital in the current or immediately preceding tax year [x] Acquired or placed into service as tax-exempt hospital in current year or preceding prior year?	SCHED-H-PART-05-SECTION-B-LINE-02	checkbox	990	0.4%
SH_05_CHNA_CONDUCTED_X	Conducted a community health needs assessment [x] Conduct community needs health assessments?	SCHED-H-PART-05-SECTION-B-LINE-03	checkbox	990	0.4%
SH_05_CHNA_DESC_DEFINITION_COM_X	Community health needs assessment report describes a definition of the community served by the hospital facility [x] Definition of community served	SCHED-H-PART-05-SECTION-B-LINE-03A	checkbox	990	0.3%
SH_05_CHNA_DESC_DEMOGRAPHICS_X	Community health needs assessment report describes demographics of the community [x] Demographics of community	SCHED-H-PART-05-SECTION-B-LINE-03B	checkbox	990	0.3%
SH_05_CHNA_DESC_RESOURCES_X	Community health needs assessment report describes existing health care facilities and resources [x] Existing health care facilities and resources	SCHED-H-PART-05-SECTION-B-LINE-03C	checkbox	990	0.3%
SH_05_CHNA_DESC_DATA_OBTAINED_X	Community health needs assessment report describes how data was obtained [x] How data obtained	SCHED-H-PART-05-SECTION-B-LINE-03D	checkbox	990	0.3%
SH_05_CHNA_DESC_HEALTH_NEED_X	Community health needs assessment report describes the significant health needs of the community [x] Health needs of community	SCHED-H-PART-05-SECTION-B-LINE-03E	checkbox	990	0.3%
SH_05_CHNA_DESC_HEALTH_ISSUE_X	Community health needs assessment report describes primary and chronic disease needs and other health issues of uninsured and low-income persons and minority groups [x] Other health issues	SCHED-H-PART-05-SECTION-B-LINE-03F	checkbox	990	0.3%
SH_05_CHNA_DESC_IDENTIFYING_X	Community health needs assessment report describes the process for identifying and prioritizing community health needs and services to meet them [x] Identifying process	SCHED-H-PART-05-SECTION-B-LINE-03G	checkbox	990	0.3%
SH_05_CHNA_DESC_CONSULTING_X	Community health needs assessment report describes the process for consulting with persons representing the community's interests [x] Consulting process	SCHED-H-PART-05-SECTION-B-LINE-03H	checkbox	990	0.3%
SH_05_CHNA_DESC_INFO_GAP_X	Community health needs assessment report describes the impact of any actions taken to address the significant health needs identified in prior assessments [x] Information gaps	SCHED-H-PART-05-SECTION-B-LINE-03I	checkbox	990
SH_05_CHNA_DESC_OTH_X	Community health needs assessment report describes other [x] CHNA describes other	SCHED-H-PART-05-SECTION-B-LINE-03J	checkbox	990	<0.1%
SH_05_CHNA_YEAR_CONDUCTED	Tax year in which the hospital facility last conducted a community health needs assessment Year last conducted CHNA	SCHED-H-PART-05-SECTION-B-LINE-04	numeric	990	0.3%
SH_05_CHNA_TAKE_COM_ACC_X	Hospital facility took community input into account [x] Take community input into account	SCHED-H-PART-05-SECTION-B-LINE-05	checkbox	990	0.3%
SH_05_CHNA_FACILITY_OTH_X	Community health needs assessment was conducted with one or more other hospital facilities [x] Other hospital facilities?	SCHED-H-PART-05-SECTION-B-LINE-06A	checkbox	990	0.3%
SH_05_CHNA_FACILITY_NON_X	Community health needs assessment was conducted with one or more organizations other than hospital facilities [x] Other than hospital facilities?	SCHED-H-PART-05-SECTION-B-LINE-06B	checkbox	990	0.3%
SH_05_CHNA_AVBL_PUB_X	Made the community health needs assessment report widely available to the public [x] CHNA widely available to public?	SCHED-H-PART-05-SECTION-B-LINE-07	checkbox	990	0.3%
SH_05_CHNA_AVBL_WEBSITE	Hospital facility website Hospital facilities website URL	SCHED-H-PART-05-SECTION-B-LINE-07A	text	990	0.3%
SH_05_CHNA_AVBL_WEBSITE_X	Made the community health needs assessment report widely available to the public on the hospital facility's website [x] Available on own website	SCHED-H-PART-05-SECTION-B-LINE-07A	checkbox	990	0.3%
SH_05_CHNA_AVBL_OTH_WEBSITE	Other website Other website URL	SCHED-H-PART-05-SECTION-B-LINE-07B	text	990	0.1%
SH_05_CHNA_AVBL_OTH_WEBSITE_X	Made the community health needs assessment report widely available to the public on another website [x] Hospital Fclty Policies Prctc Grp - Other website	SCHED-H-PART-05-SECTION-B-LINE-07B	checkbox	990	<0.1%
SH_05_CHNA_AVBL_PAPER_COPY_X	Made the community health needs assessment report widely available to the public via paper copy without charge [x] Made paper copy available for public inspection	SCHED-H-PART-05-SECTION-B-LINE-07C	checkbox	990	0.3%
SH_05_CHNA_AVBL_OTH_METHOD_X	Made the community health needs assessment report widely available to the public via another method [x] Available other method	SCHED-H-PART-05-SECTION-B-LINE-07D	checkbox	990	0.1%
SH_05_CHNA_IMPLEMENT_ADOPT_X	Adopted an implementation strategy to meet significant community health needs [x] Adopt implementation strategy?	SCHED-H-PART-05-SECTION-B-LINE-08	checkbox	990	0.3%
SH_05_CHNA_IMPLEMENT_ADOPT_YEAR	Tax year in which the hospital facility last adopted an implementation strategy Year last adopted implementation strategy	SCHED-H-PART-05-SECTION-B-LINE-09	numeric	990	0.3%
SH_05_CHNA_STRATEGY_WEBSITE_X	Posted the implementation strategy on a website [x] Implementation strategy posted on website?	SCHED-H-PART-05-SECTION-B-LINE-10	checkbox	990	0.3%
SH_05_CHNA_STRATEGY_WEBSITE	Implementation strategy website URL	SCHED-H-PART-05-SECTION-B-LINE-10A	text	990	0.3%
SH_05_CHNA_STRATEGY_ATTACHED_X	Attached implementation strategy to return [x] Implementation strategy attached to return?	SCHED-H-PART-05-SECTION-B-LINE-10B	checkbox	990	<0.1%
SH_05_CHNA_EXCISE_TAX_4959_X	Incurred an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA [x] Form990 Schedule HPart VSection B - OrganizationIncurExciseTax	SCHED-H-PART-05-SECTION-B-LINE-12A	checkbox	990	0.4%
SH_05_CHNA_4959_FORM4720_FILED_X	Incurred an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA [x] Form990 Schedule HPart VSection B - FileForm4720ReportExciseTax	SCHED-H-PART-05-SECTION-B-LINE-12B	checkbox	990	<0.1%
SH_05_CHNA_EXCISE_TAX_4959_AMT	Amount of excise tax for all hospital facilities Form990 Schedule HPart VSection B - ExciseReportForm4720ForAllAmt	SCHED-H-PART-05-SECTION-B-LINE-12C	numeric	990	<0.1%
SH_05_FAP_CRITERIA_EXPLAIN_X	Had a written financial assistance policy that explained eligibility criteria for financial assistance [x] Policy explains eligibility criteria for financial assistance?	SCHED-H-PART-05-SECTION-B-LINE-13	checkbox	990	0.4%
SH_05_FAP_CRITERIA_PCT_FPG_DCNT	Limit for eligibility of discounted care Percentage of FPG used to determine discount care	SCHED-H-PART-05-SECTION-B-LINE-13A	numeric	990	0.3%
SH_05_FAP_CRITERIA_PCT_FPG_FREE	Limit for eligibility of free care Percentage of FPG used to determine free care	SCHED-H-PART-05-SECTION-B-LINE-13A	numeric	990	0.3%
SH_05_FAP_CRITERIA_PCT_FPG_X	Eligibility criteria used in financial assistance policy - federal poverty guidelines [x] Explained free care percent and discounted care percent	SCHED-H-PART-05-SECTION-B-LINE-13A	checkbox	990	0.3%
SH_05_FAP_CRITERIA_INCOME_X	Eligibility criteria used in financial assistance policy - income level other than federal poverty guidelines [x] Income level criteria	SCHED-H-PART-05-SECTION-B-LINE-13B	checkbox	990	0.1%
SH_05_FAP_CRITERIA_ASSET_X	Eligibility criteria used in financial assistance policy - asset level [x] Asset level criteria	SCHED-H-PART-05-SECTION-B-LINE-13C	checkbox	990	0.2%
SH_05_FAP_CRITERIA_INDIGENCY_X	Eligibility criteria used in financial assistance policy - medical indigency [x] Medical indigency criteria	SCHED-H-PART-05-SECTION-B-LINE-13D	checkbox	990	0.3%
SH_05_FAP_CRITERIA_INSURANCE_X	Eligibility criteria used in financial assistance policy - insurance status [x] Insurance status criteria	SCHED-H-PART-05-SECTION-B-LINE-13E	checkbox	990	0.3%
SH_05_FAP_CRITERIA_UNINSURED_X	Eligibility criteria used in financial assistance policy - underinsurance status [x] Underinsurance status criteria	SCHED-H-PART-05-SECTION-B-LINE-13F	checkbox	990	0.3%
SH_05_FAP_CRITERIA_RESIDENCY_X	Eligibility criteria used in financial assistance policy - residency [x] Residency criteria	SCHED-H-PART-05-SECTION-B-LINE-13G	checkbox	990	0.1%
SH_05_FAP_CRITERIA_OTH_X	Eligibility criteria used in financial assistance policy - other [x] Other criteria	SCHED-H-PART-05-SECTION-B-LINE-13H	checkbox	990	0.1%
SH_05_FAP_BASIS_EXPLAIN_X	Explained the basis for calculating amounts charged to patients [x] Policy explains basis for calculating amounts?	SCHED-H-PART-05-SECTION-B-LINE-14	checkbox	990	0.4%
SH_05_FAP_METHOD_EXPLAIN_X	Explained the method for applying for financial assistance [x] Policy explains method for applying for assistance?	SCHED-H-PART-05-SECTION-B-LINE-15	checkbox	990	0.4%
SH_05_FAP_METHOD_DESC_INFO_X	Described the information the hospital facility may require [x] Described information as part of application.	SCHED-H-PART-05-SECTION-B-LINE-15A	checkbox	990	0.3%
SH_05_FAP_METHOD_DESC_DOC_X	Described the supporting documentation the hospital facility may require [x] Described supporting documentation as part of application.	SCHED-H-PART-05-SECTION-B-LINE-15B	checkbox	990	0.3%
SH_05_FAP_METHOD_INFO_HOSPITAL_X	Provided the contact information of hospital facility staff [x] Provided contact information of hospital staff.	SCHED-H-PART-05-SECTION-B-LINE-15C	checkbox	990	0.3%
SH_05_FAP_METHOD_INFO_NPO_X	Provided the contact information of nonprofit organizations and government agencies [x] Provided contact information of nonprofit organization.	SCHED-H-PART-05-SECTION-B-LINE-15D	checkbox	990	0.1%
SH_05_FAP_METHOD_OTH_X	Explained the method for applying for financial assistance in another way [x] Other method used to explain.	SCHED-H-PART-05-SECTION-B-LINE-15E	checkbox	990	<0.1%
SH_05_FAP_AVBL_PUBLICITY_X	Widely publicized the financial assistance policy [x] Policy includes publicity measures?	SCHED-H-PART-05-SECTION-B-LINE-16	checkbox	990	0.4%
SH_05_FAP_AVBL_WEBSITE	Financial assistance policy website FAP website URL	SCHED-H-PART-05-SECTION-B-LINE-16A	text	990	0.3%
SH_05_FAP_AVBL_WEBSITE_X	Financial assistance policy available on website [x] FAP widely available on a website	SCHED-H-PART-05-SECTION-B-LINE-16A	checkbox	990	0.3%
SH_05_FAP_AVBL_FORM_WEBSITE	Financial assistance application form website FAP application form website URL	SCHED-H-PART-05-SECTION-B-LINE-16B	text	990	0.3%
SH_05_FAP_AVBL_FORM_WEBSITE_X	Financial assistance application form on website [x] FAP application form widely available on a website	SCHED-H-PART-05-SECTION-B-LINE-16B	checkbox	990	0.3%
SH_05_FAP_AVBL_SUMMARY_WEBSITE	Plain language summary of financial assistance policy website FAP plain language summary website URL	SCHED-H-PART-05-SECTION-B-LINE-16C	text	990	0.3%
SH_05_FAP_AVBL_SUMMARY_WEBSITE_X	Plain language summary of financial assistance policy on website [x] FAP plain language summary on a website	SCHED-H-PART-05-SECTION-B-LINE-16C	checkbox	990	0.3%
SH_05_FAP_AVBL_REQUEST_X	Financial assistance policy available upon request without charge [x] FAP available upon request and without charge	SCHED-H-PART-05-SECTION-B-LINE-16D	checkbox	990	0.3%
SH_05_FAP_AVBL_FORM_REQUEST_X	Financial assistance application form available upon request without charge [x] FAP application form available upon request and without charge	SCHED-H-PART-05-SECTION-B-LINE-16E	checkbox	990	0.3%
SH_05_FAP_AVBL_SUMMARY_REQUEST_X	Plain language summary of financial assistance policy available upon request without charge [x] FAP plain language summary available upon request and without charge	SCHED-H-PART-05-SECTION-B-LINE-16F	checkbox	990	0.3%
SH_05_FAP_METHOD_WRITTEN_X	Written explanation of the method for applying for financial assistance [x] Individuals were notified about the FAP by being offered a paper copy of the plain language summary of the FAP, by receiving a conspicuous written notice about the FAP on their billing statements, and via conspicuous public displays or other measures reasonably calculated to attract patients' attention	SCHED-H-PART-05-SECTION-B-LINE-16G	checkbox	990	0.3%
SH_05_FAP_AVBL_COM_NOTIFIED_X	Notified community members most likely to require financial assistance about availability of it [x] Notified community about availability of FAP	SCHED-H-PART-05-SECTION-B-LINE-16H	checkbox	990	0.3%
SH_05_FAP_AVBL_OTH_PUBLICITY_X	Publicized the financial assistance policy in another way [x] Other publicity	SCHED-H-PART-05-SECTION-B-LINE-16I	checkbox	990	0.1%
SH_05_BILL_EXPLAIN_ACT_NOPAY_X	Had a separate billing and collections policy to explain actions authorized upon nonpayment [x] Policy explains actions taken upon non-payment?	SCHED-H-PART-05-SECTION-B-LINE-17	checkbox	990	0.4%
SH_05_BILL_PERMIT_AGENCY_X	Permitted actions - reporting to credit agency(ies) [x] Report to credit agency permitted	SCHED-H-PART-05-SECTION-B-LINE-18A	checkbox	990	<0.1%
SH_05_BILL_PERMIT_SELL_DEBT_X	Permitted actions - selling an individual's debt to another party [x] Selling debt permitted	SCHED-H-PART-05-SECTION-B-LINE-18B	checkbox	990	<0.1%
SH_05_BILL_PERMIT_LEGAL_X	Permitted actions - actions that require a legal or judicial process [x] Actions that required a legal or judicial process	SCHED-H-PART-05-SECTION-B-LINE-18D	checkbox	990	<0.1%
SH_05_BILL_PERMIT_OTH_ACT_X	Permitted actions - other similar actions [x] Other actions permitted	SCHED-H-PART-05-SECTION-B-LINE-18E	checkbox	990	<0.1%
SH_05_BILL_PERMIT_NO_ACT_X	Permitted actions - none of these or other similar actions [x] None of these actions or similar actions permitted	SCHED-H-PART-05-SECTION-B-LINE-18F	checkbox	990	0.3%
SH_05_BILL_3RD_PARTY_COLLEC_X	Engaged in actions [x] Authorize third-party to engage in collection activities?	SCHED-H-PART-05-SECTION-B-LINE-19	checkbox	990	0.4%
SH_05_BILL_3RD_PARTY_AGENCY_X	Engaged in actions - reporting to credit agency(ies) [x] Credit agency engaged	SCHED-H-PART-05-SECTION-B-LINE-19A	checkbox	990	<0.1%
SH_05_BILL_3RD_PARTY_SELL_DEBT_X	Engaged in actions - selling an individual's debt to another party [x] Selling debt engaged	SCHED-H-PART-05-SECTION-B-LINE-19B	checkbox	990	<0.1%
SH_05_BILL_3RD_PARTY_LEGAL_X	Engaged in actions - actions that require a legal or judicial process [x] Engaged actions that required a legal or judicial process	SCHED-H-PART-05-SECTION-B-LINE-19D	checkbox	990	<0.1%
SH_05_BILL_3RD_PARTY_OTH_ACT_X	Engaged in actions - other similar actions [x] Other actions engaged	SCHED-H-PART-05-SECTION-B-LINE-19E	checkbox	990	<0.1%
SH_05_BILL_MADE_OTH_ACT_X	Prior actions taken - other [x] Other action taken	SCHED-H-PART-05-SECTION-B-LINE-20E	checkbox	990	0.1%
SH_05_BILL_MADE_NO_ACT_X	Prior actions taken - none of these efforts were made [x] None of these efforts were made	SCHED-H-PART-05-SECTION-B-LINE-20F	checkbox	990	<0.1%
SH_05_EMERGENCY_NODISCR_POLICY_X	Had a written policy relating to emergency medical care [x] Non-discriminatory emergency medical care policy?	SCHED-H-PART-05-SECTION-B-LINE-21	checkbox	990	0.4%
SH_05_EMERGENCY_NO_CARE_X	Did not provide care for any emergency medical conditions [x] No emergency care	SCHED-H-PART-05-SECTION-B-LINE-21A	checkbox	990	<0.1%
SH_05_EMERGENCY_NO_POLICY_X	Policy was not in writing [x] No emergency policy	SCHED-H-PART-05-SECTION-B-LINE-21B	checkbox	990
SH_05_EMERGENCY_LIMIT_CARE_X	Limited who was eligible to receive care for emergency medical conditions [x] Limits emergency care	SCHED-H-PART-05-SECTION-B-LINE-21C	checkbox	990
SH_05_EMERGENCY_OTH_REASON_X	Did not have a written policy relating to emergency medical care for other reasons [x] Form990 Schedule HPart VSection B - Other reason	SCHED-H-PART-05-SECTION-B-LINE-21D	checkbox	990	<0.1%
SH_05_CHARGE_MT_AMT_BILLED_X	Charged more than generally billed to insurance [x] Charged more than amount generally billed?	SCHED-H-PART-05-SECTION-B-LINE-23	checkbox	990	0.4%
SH_05_CHARGE_FAP_GRO_CHARGE_X	Charged amount equal to the gross charge [x] Gross charges in billing?	SCHED-H-PART-05-SECTION-B-LINE-24	checkbox	990	0.4%

Part VI - Supplemental Information

SH-P06-T99-SUPPLEMENTAL-INFOMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SH_06_EXPLANATION_TEXT	Additional explanations Form990 Schedule HPart VI - Explanation	SCHED-H-PART-06	text	990	0.4%
SH_06_IDENTIFIER	Identifier Form990 Schedule HPart VI - Identifier	SCHED-H-PART-06	text	990
SH_06_RETURN_REFERENCE	Return reference	SCHED-H-PART-06	text	990	0.4%
SH_06_EXPLANATION_ADDITIONAL	Additional explanations (2009 form) Additional explanations (see SH-FORM-VERSION-2009-PART-06)	SCHED-H-PART-06-LINE-01	text	990
SH_06_EXPLANATION_FACILITY_TYPE	Additional explanation of facility type Form990 Schedule HPart VI - Part V (see SH-FORM-VERSION-2009-PART-06)	SCHED-H-PART-06-LINE-01	text	990
SH_06_EXPLANATION_PART_01_L3C	Additional explanation for part 1 line 3c Part I; line 3c (see SH-FORM-VERSION-2009-PART-06)	SCHED-H-PART-06-LINE-01	text	990
SH_06_EXPLANATION_PART_01_L6A	Additional explanation for part 1 line 6a Part I; line 6a (see SH-FORM-VERSION-2009-PART-06)	SCHED-H-PART-06-LINE-01	text	990
SH_06_EXPLANATION_PART_01_L7	Additional explanation for part 1 line 7 Part I; line 7 (see SH-FORM-VERSION-2009-PART-06)	SCHED-H-PART-06-LINE-01	text	990
SH_06_EXPLANATION_PART_01_L7G	Additional explanation for part 1 line 7g Part I; line 7g (see SH-FORM-VERSION-2009-PART-06)	SCHED-H-PART-06-LINE-01	text	990
SH_06_EXPLANATION_PART_01_L7_F	Additional explanation for part 1 line 7 column f Part I; line 7; column(f) (see SH-FORM-VERSION-2009-PART-06)	SCHED-H-PART-06-LINE-01	text	990
SH_06_EXPLANATION_PART_03_L4	Additional explanation for part 3 line 4 Part III; line 4 (see SH-FORM-VERSION-2009-PART-06)	SCHED-H-PART-06-LINE-01	text	990
SH_06_EXPLANATION_PART_03_L8	Additional explanation for part 3 line 8 Part III; line 8 (see SH-FORM-VERSION-2009-PART-06)	SCHED-H-PART-06-LINE-01	text	990
SH_06_EXPLANATION_PART_03_L9B	Additional explanation for part 3 line 9b Part III; line 9b (see SH-FORM-VERSION-2009-PART-06)	SCHED-H-PART-06-LINE-01	text	990
SH_06_EXPLANATION_NEED_ASSESS	Additional explanation for the needs assessment Needs assessment (see SH-FORM-VERSION-2009-PART-06)	SCHED-H-PART-06-LINE-02	text	990
SH_06_EXPLANATION_PATIENT_EDU	Additional explanation for the patient education of eligibility for assistance Patient education reference assistance (see SH-FORM-VERSION-2009-PART-06)	SCHED-H-PART-06-LINE-03	text	990
SH_06_EXPLANATION_COM_INFO	Additional explanation for the community information Community information (see SH-FORM-VERSION-2009-PART-06)	SCHED-H-PART-06-LINE-04	text	990
SH_06_EXPLANATION_COM_BLDG_ACT	Additional explanation for the community building activities Community building activities (see SH-FORM-VERSION-2009-PART-06)	SCHED-H-PART-06-LINE-05	text	990
SH_06_EXPLANATION_OTH_INFO	Additional explanation for the other information Other information (see SH-FORM-VERSION-2009-PART-06)	SCHED-H-PART-06-LINE-06	text	990
SH_06_EXPLANATION_HEALTH_SYSTEM	Additional explanation for the affiliated health care system Affiliated health care system (see SH-FORM-VERSION-2009-PART-06)	SCHED-H-PART-06-LINE-07	text	990
SH_06_EXPLANATION_REP_STATES	Additional explanation for the state filing of community benefit report Reports filed with states (see SH-FORM-VERSION-2009-PART-06)	SCHED-H-PART-06-LINE-08	text	990

Lines from earlier versions of the schedule (Part V, Section B facility policies)

SH-P99-T01-FAP-COMMUNITY-BENEFIT-POLICYMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SH_99_CHNA_AVBL_REQUEST_X	Community health needs assessment report available upon request [x] Needs assessment available upon request (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-05C	checkbox	990
SH_99_CHNA_NEED_ADOPT_IMP_X	Addressed needs through adoption of an implementation strategy [x] Adoption of implementation strategy (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-06A	checkbox	990
SH_99_CHNA_NEED_EXECUTE_IMP_X	Addressed needs through execution of the implementation strategy [x] Execution of implementation strategy (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-06B	checkbox	990
SH_99_CHNA_NEED_DEVELOP_PLAN_X	Addressed needs through participation in the development of a community-wide plan [x] Development of community benefit plan (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-06C	checkbox	990
SH_99_CHNA_NEED_PARTICIPA_PLAN_X	Addressed needs through participation in the execution of a community-wide plan [x] Participation in community-wide benefit plan (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-06D	checkbox	990
SH_99_CHNA_NEED_INCL_PLAN_X	Addressed needs through inclusion of a community benefit section in operational plans [x] Inclusion in operational plans (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-06E	checkbox	990
SH_99_CHNA_NEED_ADOPT_BUDGET_X	Addressed needs through adoption of a budget [x] Operational of budget (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-06F	checkbox	990
SH_99_CHNA_NEED_PRIORITIZA_X	Addressed needs through prioritization of health needs [x] Prioritization of health needs (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-06G	checkbox	990
SH_99_CHNA_NEED_PRIORITIZA_SVC_X	Addressed needs through prioritization of services [x] Prioritization of health services (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-06H	checkbox	990
SH_99_CHNA_NEED_OTH_X	Addressed needs through other [x] Other needs addressed (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-06I	checkbox	990
SH_99_CHNA_NEED_ALL_ADDRESSED_X	Addressed all of the needs identified in most recent community health needs assessment [x] All needs addressed? (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-07	checkbox	990
SH_99_FAP_USE_FPG_FREE_CARE_PCT	Family income limit for eligibility for free care percentage Percentage of FPG used to determine free care (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-10	numeric	990
SH_99_FAP_USE_FPG_FREE_CARE_X	Used federal poverty guidelines to determine eligibility for providing free care [x] Policy uses FPG determine free care? (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-10	checkbox	990
SH_99_FAP_USE_FPG_DCNT_CARE_PCT	Family income limit for eligibility for discounted care percentage Percentage of FPG used to determine discount care (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-11	numeric	990
SH_99_FAP_USE_FPG_DCNT_CARE_X	Used federal poverty guidelines to determine eligibility for providing discounted care [x] Policy uses FPG determine discounted care? (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-11	checkbox	990
SH_99_FAP_FACTOR_INCOME_X	Basis for calculating amounts charged to patients - income level [x] Income level basis (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-12A	checkbox	990
SH_99_FAP_FACTOR_ASSET_X	Basis for calculating amounts charged to patients - asset level [x] Asset level basis (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-12B	checkbox	990
SH_99_FAP_FACTOR_INDIGENCY_X	Basis for calculating amounts charged to patients - medical indigency [x] Medical indigency basis (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-12C	checkbox	990
SH_99_FAP_FACTOR_INSURANCE_X	Basis for calculating amounts charged to patients - insurance status [x] Insurance status basis (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-12D	checkbox	990
SH_99_FAP_FACTOR_UNINSURED_X	Basis for calculating amounts charged to patients - uninsured discount [x] Uninsured discount basis (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-12E	checkbox	990
SH_99_FAP_FACTOR_MEDICAID_X	Basis for calculating amounts charged to patients - Medicaid/Medicare [x] Medicaid/Medicare basis (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-12F	checkbox	990
SH_99_FAP_FACTOR_STATE_REG_X	Basis for calculating amounts charged to patients - state regulation [x] State regulation basis (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-12G	checkbox	990
SH_99_FAP_FACTOR_RESIDENCY_X	Basis for calculating amounts charged to patients - residency [x] Residency basis (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-12H	checkbox	990
SH_99_FAP_FACTOR_OTH_X	Basis for calculating amounts charged to patients - other [x] Form990 Schedule HPart VSection B - Other basis (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-12I	checkbox	990
SH_99_FAP_PROV_PUBLICITY_X	Financial assistance policy included publicity measures [x] Policy includes publicity measures? (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-14	checkbox	990
SH_99_FAP_PROV_WEBSITE_X	Financial assistance policy was posted on the hospital facility's website [x] Posted on own website (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-14A	checkbox	990
SH_99_FAP_PROV_ATTACH_INVOICE_X	Financial assistance policy was attached to billing invoices [x] Attached to invoices (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-14B	checkbox	990
SH_99_FAP_PROV_EMERGENCY_ROOM_X	Financial assistance policy was posted in the hospital facility's emergency or waiting rooms [x] Posted in emergency room or waiting room (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-14C	checkbox	990
SH_99_FAP_PROV_ADM_OFFICE_X	Financial assistance policy was posted in the hospital facility's admissions offices [x] Posted in admissions office (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-14D	checkbox	990
SH_99_FAP_PROV_ADM_X	Financial assistance policy was provided in writing on admission [x] Provided upon admission (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-14E	checkbox	990
SH_99_FAP_PROV_REQUEST_X	Financial assistance policy was available on request [x] Financial assistance policy available upon request (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-14F	checkbox	990
SH_99_FAP_PROV_OTH_X	Financial assistance policy was available in another way [x] Other publicity (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-14G	checkbox	990
SH_99_BILL_PERMIT_LAWSUIT_X	Permitted actions - lawsuits [x] Lawsuit permitted (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-16B	checkbox	990
SH_99_BILL_PERMIT_LIEN_X	Permitted actions - liens on residences [x] Lien on residence permitted (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-16C	checkbox	990
SH_99_BILL_PERMIT_BODY_ATTACH_X	Permitted actions - body attachments [x] Body attachment permitted (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-16D	checkbox	990
SH_99_FAP_AVBL_NOTICE_DISPLAY_X	Notice of availability of financial assistance policy was conspicuously displayed throughout facility [x] Notice of availability of FAP displayed throughout hospital facility (see SH-FORM-VERSION-2015-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-16G	checkbox	990
SH_99_BILL_3RD_PARTY_LAWSUIT_X	Engaged in actions - lawsuits [x] Lawsuit engaged (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-17B	checkbox	990
SH_99_BILL_3RD_PARTY_LIEN_X	Engaged in actions - liens on residences [x] Lien on residence engaged (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-17C	checkbox	990
SH_99_BILL_3RD_PARTY_BODY_X	Engaged in actions - body attachments [x] Body attachment engaged (see SH-FORM-VERSION-2013-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-17D	checkbox	990
SH_99_BILL_NOTIFIED_ADM_X	Prior actions taken - notified individuals of the financial assistance policy on admission [x] Notified upon admission (see SH-FORM-VERSION-2015-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-20A	checkbox	990
SH_99_BILL_NOTIFIED_DISCHARGE_X	Prior actions taken - notified individuals of the financial assistance policy prior to discharge [x] Notified prior to discharge (see SH-FORM-VERSION-2015-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-20B	checkbox	990
SH_99_BILL_NOTIFIED_PATIENT_X	Prior actions taken - notified individuals of the financial assistance policy in communications [x] Notified patients in communications (see SH-FORM-VERSION-2015-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-20C	checkbox	990
SH_99_BILL_NOTIFIED_DOC_X	Prior actions taken - documented determination [x] Documented determination (see SH-FORM-VERSION-2015-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-20D	checkbox	990
SH_99_BILL_NOTIFIED_OTH_ACT_X	Prior actions taken - other [x] Other action taken (see SH-FORM-VERSION-2015-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-20E	checkbox	990
SH_99_CHARGE_LOW_RATE_X	Used its lowest negotiated commercial insurance rate [x] Charged amount in excess of lowest negotiated rates? (see SH-FORM-VERSION-2015-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-22A	checkbox	990
SH_99_CHARGE_AVE_RATE_X	Used the average of its three lowest negotiated commercial insurance rates [x] Charged amount in excess of average negotiated rates? (see SH-FORM-VERSION-2015-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-22B	checkbox	990
SH_99_CHARGE_MT_MEDICARE_RATE_X	Used the Medicare rates [x] Charged more than medicare rate? (see SH-FORM-VERSION-2015-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-22C	checkbox	990
SH_99_CHARGE_OTH_METHOD_X	Used another method to determine maximum amounts [x] Used other method (see SH-FORM-VERSION-2015-PART-05)	SCHED-H-PART-99-SECTION-B-LINE-22D	checkbox	990

Schedule I: Grants and Other Assistance to Organizations, Governments, and Individuals in the United States

Filed with: 990. 29 variables in 6 tables.

Part I - General Information on Grants and Assistance

SI-P01-T00-GRANTS-INFOONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SI_01_GRANT_RECORD_MAINT_X	Maintains records to substantiate the amount of grants or assistance, the grantees' eligibility, and the selection criteria [x] Does the organization maintain records to substantiate the amount of the grants or assistance; the grantees' eligibility for the grants or assistance; and the selection criteria used to award the grants or assistance?	SCHED-I-PART-01-LINE-01	checkbox	990	21.9%

Part II - Grants and Other Assistance to Domestic Organizations and Domestic Governments

SI-P02-T00-GRANTS-US-ORGS-GOVTSONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SI_02_GRANT_US_ORG_501C3_TOT	Total number of section 501(c)(3) and government organizations Enter total number of 501(c)(3) and government organizations	SCHED-I-PART-02-LINE-02	numeric	990	9.8%
SI_02_GRANT_US_ORG_OTH_TOT	Total number of other organizations Enter total number of other organizations	SCHED-I-PART-02-LINE-03	numeric	990	7.6%

SI-P02-T01-GRANTS-US-ORGS-GOVTSMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SI_02_GRANT_US_ORG_ADDR_CITY	Grantee city Address Foreign - City	SCHED-I-PART-02-LINE-01-COL-A	text	990	13.6%
SI_02_GRANT_US_ORG_ADDR_CNTR	Grantee country Address Foreign - Country	SCHED-I-PART-02-LINE-01-COL-A	text	990	0.1%
SI_02_GRANT_US_ORG_ADDR_L1	Grantee street address line 1 Address Foreign - AddressLine1	SCHED-I-PART-02-LINE-01-COL-A	text	990	13.6%
SI_02_GRANT_US_ORG_ADDR_L2	Grantee street address line 2 Address Foreign - AddressLine2	SCHED-I-PART-02-LINE-01-COL-A	text	990	1.1%
SI_02_GRANT_US_ORG_ADDR_STATE	Grantee state Province or state	SCHED-I-PART-02-LINE-01-COL-A	text	990	13.6%
SI_02_GRANT_US_ORG_ADDR_ZIP	Grantee zip Address Foreign - Postal code	SCHED-I-PART-02-LINE-01-COL-A	text	990	13.6%
SI_02_GRANT_US_ORG_NAME_L1	Grantee name line 1 Recipient Name Business - BusinessNameLine1	SCHED-I-PART-02-LINE-01-COL-A	text	990	14.1%
SI_02_GRANT_US_ORG_NAME_L2	Grantee name line 2 Recipient Name Business - BusinessNameLine2	SCHED-I-PART-02-LINE-01-COL-A	text	990	0.4%
SI_02_GRANT_US_ORG_EIN	Grantee EIN EIN of recipient	SCHED-I-PART-02-LINE-01-COL-B	text	990	12.0%
SI_02_GRANT_US_ORG_IRC_SECTION	Grantee IRC section IRC code section if applicable	SCHED-I-PART-02-LINE-01-COL-C	text	990	9.4%
SI_02_GRANT_US_ORG_AMT_CASH	Amount of cash grant	SCHED-I-PART-02-LINE-01-COL-D	numeric	990	13.7%
SI_02_GRANT_US_ORG_AMT_NONCSH	Amount of noncash assistance Amount of non-cash assistance	SCHED-I-PART-02-LINE-01-COL-E	numeric	990	9.0%
SI_02_GRANT_US_ORG_MOV	Method of valuation Method of valuation (book. FMV; appraisal; other)	SCHED-I-PART-02-LINE-01-COL-F	text	990	2.5%
SI_02_GRANT_US_ORG_DESC_NONCSH	Description of noncash assistance Description of non-cash assistance	SCHED-I-PART-02-LINE-01-COL-G	text	990	1.4%
SI_02_GRANT_US_ORG_PURPOSE	Purpose of grant or assistance Purpose of grant	SCHED-I-PART-02-LINE-01-COL-H	text	990	12.7%

Part III - Grants and Other Assistance to Domestic Individuals

SI-P03-T01-GRANTS-US-INDIVMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SI_03_GRANT_US_INDIV_TYPE_GRANT	Type of grant or assistance	SCHED-I-PART-03-COL-A	text	990	9.8%
SI_03_GRANT_US_INDIV_NUM	Number of recipients	SCHED-I-PART-03-COL-B	numeric	990	8.9%
SI_03_GRANT_US_INDIV_AMT_CASH	Amount of cash grant	SCHED-I-PART-03-COL-C	numeric	990	8.7%
SI_03_GRANT_US_INDIV_AMT_NONCSH	Amount of noncash assistance Amount of non-cash assistance	SCHED-I-PART-03-COL-D	numeric	990	2.2%
SI_03_GRANT_US_INDIV_MOV	Method of valuation Method of valuation (book; FMV; appraisal; other)	SCHED-I-PART-03-COL-E	text	990	3.1%
SI_03_GRANT_US_INDIV_DESC_NONCSH	Description of noncash assistance Description of non-cash assistance	SCHED-I-PART-03-COL-F	text	990	2.4%

Part IV - Supplemental Information

SI-P04-T99-SUPPLEMENTAL-INFOMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SI_04_EXPLANATION_TEXT	Additional explanations Form990 Schedule IPart IV - Explanation	SCHED-I-PART-04	text	990	11.8%
SI_04_FORM_LINE_REFERENCE	Form, part, and line number reference Form; part and line number reference	SCHED-I-PART-04	text	990	11.9%
SI_04_IDENTIFIER	Identifier Form990 Schedule IPart IV - Identifier	SCHED-I-PART-04	text	990
SI_04_RETURN_REFERENCE	Return reference	SCHED-I-PART-04	text	990

Lines from earlier versions of the schedule

SI-P99-T00-GRANTS-US-ORGS-GOVTSONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SI_99_GRANT_US_ORG_LT_5K_X	No one recipient received more than $5,000 [x] Check this box if no one recipient received more than $5;000 (see SI-FORM-VERSION-2011-PART-02)	SCHED-I-PART-99-LINE-00	checkbox	990

Schedule J: Compensation Information

Filed with: 990. 48 variables in 3 tables.

Part I - Questions Regarding Compensation

SJ-P01-T00-COMPENSATIONONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SJ_01_COMP_PROV_CLUB_DUE_FEE_X	Provided health or social club dues or initiation fees [x] Club dues or fees	SCHED-J-PART-01-LINE-01A	checkbox	990	0.6%
SJ_01_COMP_PROV_DISCRETIONARY_X	Provided discretionary spending account [x] Discretionary spending account	SCHED-J-PART-01-LINE-01A	checkbox	990	0.2%
SJ_01_COMP_PROV_FIRST_CLASS_X	Provided first-class or charter travel [x] First class or charter travel	SCHED-J-PART-01-LINE-01A	checkbox	990	0.4%
SJ_01_COMP_PROV_HOUSING_ALLOW_X	Provided housing allowance or residence or personal use [x] Housing allowance or residence	SCHED-J-PART-01-LINE-01A	checkbox	990	0.6%
SJ_01_COMP_PROV_INDEMNIFY_X	Provided tax indemnification and gross-up payments [x] Idemnification and gross-up payments	SCHED-J-PART-01-LINE-01A	checkbox	990	0.3%
SJ_01_COMP_PROV_PERSONAL_SVC_X	Provided personal services [x] Personal services	SCHED-J-PART-01-LINE-01A	checkbox	990	0.1%
SJ_01_COMP_PROV_TRAVEL_X	Provided travel for companions [x] Travel for companions	SCHED-J-PART-01-LINE-01A	checkbox	990	0.5%
SJ_01_COMP_PROV_USE_RESIDENCE_X	Provided payments for business use of personal residence [x] Payments for use of residence	SCHED-J-PART-01-LINE-01A	checkbox	990	0.1%
SJ_01_COMP_WRITTEN_POLICY_X	Followed a written policy regarding payment or reimbursement [x] Written policy reference T and E expenses?	SCHED-J-PART-01-LINE-01B	checkbox	990	2.1%
SJ_01_COMP_SUBSTANTIATION_REQ_X	Required substantiation prior to payment or reimbursement [x] Substantiation required?	SCHED-J-PART-01-LINE-02	checkbox	990	2.6%
SJ_01_COMP_METHOD_BOARD_APPROV_X	Used to establish CEO compensation - approval by the board or compensation committee [x] Board or committee approval	SCHED-J-PART-01-LINE-03	checkbox	990	10.8%
SJ_01_COMP_METHOD_COMMITTEE_X	Used to establish CEO compensation - compensation committee [x] Compensation committee	SCHED-J-PART-01-LINE-03	checkbox	990	4.3%
SJ_01_COMP_METHOD_CONSULTANT_X	Used to establish CEO compensation - independent compensation consultant [x] Independent consultant	SCHED-J-PART-01-LINE-03	checkbox	990	1.9%
SJ_01_COMP_METHOD_EMPL_KONTR_X	Used to establish CEO compensation - written employment contract [x] Written employment contract	SCHED-J-PART-01-LINE-03	checkbox	990	3.4%
SJ_01_COMP_METHOD_OTH_ORG_990_X	Used to establish CEO compensation - Form 990 of other organizations [x] Form 990 of other organizations	SCHED-J-PART-01-LINE-03	checkbox	990	3.1%
SJ_01_COMP_METHOD_SURVEY_X	Used to establish CEO compensation - compensation survey or study [x] Compensation survey	SCHED-J-PART-01-LINE-03	checkbox	990	5.9%
SJ_01_COMP_PAY_SEVERANCE_X	Any listed person received a severance or change-of-control payment [x] Severance payment?	SCHED-J-PART-01-LINE-04A	checkbox	990	19.8%
SJ_01_COMP_PAY_RETIREMENT_PLAN_X	Any listed person participated in or received payment from a supplemental nonqualified retirement plan [x] Supplemental nonqualified retirement plan?	SCHED-J-PART-01-LINE-04B	checkbox	990	19.8%
SJ_01_COMP_PAY_EQUITY_BASED_X	Any listed person participated in or received payment from an equity-based compensation arrangement [x] Equity based compensation arrangement?	SCHED-J-PART-01-LINE-04C	checkbox	990	19.8%
SJ_01_COMP_CONTINGENT_REV_ORG_X	Paid or accrued compensation contingent on revenues of the organization [x] Compensation based on revenue of filing org?	SCHED-J-PART-01-LINE-05A	checkbox	990	15.7%
SJ_01_COMP_CONTINGENT_REV_RLTD_X	Paid or accrued compensation contingent on revenues of any related organization [x] Compensation based on revenue of related orgs?	SCHED-J-PART-01-LINE-05B	checkbox	990	15.7%
SJ_01_COMP_CONTINGENT_NET_ORG_X	Paid or accrued compensation contingent on net earnings of the organization [x] Compensation based on net earnings of filing org?	SCHED-J-PART-01-LINE-06A	checkbox	990	15.7%
SJ_01_COMP_CONTINGENT_NET_RLTD_X	Paid or accrued compensation contingent on net earnings of any related organization [x] Compensation based on net earnings of related orgs?	SCHED-J-PART-01-LINE-06B	checkbox	990	15.7%
SJ_01_COMP_NON_FIXED_PAYMENT_X	Provided nonfixed payments [x] Any non-fixed payments?	SCHED-J-PART-01-LINE-07	checkbox	990	15.7%
SJ_01_COMP_KONTR_EXCEPTION_X	Paid or accrued amounts pursuant to a contract subject to initial contract exception [x] Initial contract exception?	SCHED-J-PART-01-LINE-08	checkbox	990	15.7%
SJ_01_COMP_REBUTTABLE_PROC_X	Followed the rebuttable presumption procedure [x] Rebuttable presumption procedure?	SCHED-J-PART-01-LINE-09	checkbox	990	0.2%

Part II - Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

SJ-P02-T01-COMPENSATION-DTKMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SJ_02_COMP_DTK_NAME_ORG_L1	Compensated organization name line 1 Name Business - BusinessNameLine1	SCHED-J-PART-02-COL-A	text	990	<0.1%
SJ_02_COMP_DTK_NAME_ORG_L2	Compensated organization name line 2 Name Business - BusinessNameLine2	SCHED-J-PART-02-COL-A	text	990	<0.1%
SJ_02_COMP_DTK_NAME_PERS	Compensated person name Name of officer - person	SCHED-J-PART-02-COL-A	text	990	19.6%
SJ_02_COMP_DTK_TITLE	Compensated person title Form990 Schedule JPart II - Title	SCHED-J-PART-02-COL-A	text	990	19.0%
SJ_02_COMP_DTK_BASE_ORG	Base compensation from org Base compensation ($) from filing organization	SCHED-J-PART-02-COL-B(i)-LINE-(i)	numeric	990	18.7%
SJ_02_COMP_DTK_BASE_RLTD	Base compensation from related org Compensation based on related organizations?	SCHED-J-PART-02-COL-B(i)-LINE-(ii)	numeric	990	15.5%
SJ_02_COMP_DTK_BONUS_ORG	Bonus and incentive compensation from org Bonus and incentive compensation ($) from filing organization	SCHED-J-PART-02-COL-B(ii)-LINE-(i)	numeric	990	15.4%
SJ_02_COMP_DTK_BONUS_RLTD	Bonus and incentive compensation from related org Bonus and incentive compensation ($) from related organizations	SCHED-J-PART-02-COL-B(ii)-LINE-(ii)	numeric	990	14.9%
SJ_02_COMP_DTK_OTH_ORG	Other reportable compensation from org Other compensation ($) from filing organization	SCHED-J-PART-02-COL-B(iii)-LINE-(i)	numeric	990	15.1%
SJ_02_COMP_DTK_OTH_RLTD	Other reportable compensation from related org Other compensation ($) from realted organizations	SCHED-J-PART-02-COL-B(iii)-LINE-(ii)	numeric	990	14.8%
SJ_02_COMP_DTK_DEFERRED_ORG	Retirement and other deferred compensation from org Deferred compensation ($) from filing organization	SCHED-J-PART-02-COL-C-LINE-(i)	numeric	990	16.5%
SJ_02_COMP_DTK_DEFERRED_RLTD	Retirement and other deferred compensation from related org Deferred compensation ($) from related organizations	SCHED-J-PART-02-COL-C-LINE-(ii)	numeric	990	15.2%
SJ_02_COMP_DTK_BENFIT_ORG	Nontaxable benefits from org Nontaxable benefits ($) from filing organization	SCHED-J-PART-02-COL-D-LINE-(i)	numeric	990	16.6%
SJ_02_COMP_DTK_BENFIT_RLTD	Nontaxable benefits from related org Nontaxable benefits ($) from related organizations	SCHED-J-PART-02-COL-D-LINE-(ii)	numeric	990	15.2%
SJ_02_COMP_DTK_TOT_ORG	Total compensation from org Total of (B)(i) - (D); from filing org	SCHED-J-PART-02-COL-E-LINE-(i)	numeric	990	18.7%
SJ_02_COMP_DTK_TOT_RLTD	Total compensation from related org Total of (B)(i) - (D); from related orgs	SCHED-J-PART-02-COL-E-LINE-(ii)	numeric	990	15.5%
SJ_02_COMP_DTK_PRIOR_990_ORG	Compensation from organization reported as deferred on prior Form 990 Comp reported prior 990 - from filing org	SCHED-J-PART-02-COL-F-LINE-(i)	numeric	990	14.5%
SJ_02_COMP_DTK_PRIOR_990_RLTD	Compensation from related organization reported as deferred on prior Form 990 Comp reported prior 990 - from related orgs	SCHED-J-PART-02-COL-F-LINE-(ii)	numeric	990	14.4%

Part III - Supplemental Information

SJ-P03-T99-SUPPLEMENTAL-INFOMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SJ_03_EXPLANATION_TEXT	Additional explanations Form990 Schedule JPart III - Explanation	SCHED-J-PART-03	text	990	7.0%
SJ_03_FORM_LINE_REFERENCE	Form, part, and line number reference Form; Part and line number reference	SCHED-J-PART-03	text	990	7.0%
SJ_03_IDENTIFIER	Identifier Form990 Schedule JPart III - Identifier	SCHED-J-PART-03	text	990
SJ_03_RETURN_REFERENCE	Return reference	SCHED-J-PART-03	text	990

Schedule K: Supplemental Information on Tax-Exempt Bonds

Filed with: 990. 71 variables in 6 tables.

Part I - Bond Issues

SK-P01-T01-BOND-ISSUESMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SK_01_BOND_ISSUE_REFERENCE_NUM	Bond issue reference number Bond issue reference number (A-D)	SCHED-K-PART-01	text	990	1.1%
SK_01_BOND_ISSUER_NAME_L1	Issuer name line 1 Issuer Name - BusinessNameLine1	SCHED-K-PART-01-COL-A	text	990	1.1%
SK_01_BOND_ISSUER_NAME_L2	Issuer name line 2 Issuer Name - BusinessNameLine2	SCHED-K-PART-01-COL-A	text	990	<0.1%
SK_01_BOND_ISSUER_EIN	Issuer EIN Form990 Schedule KPart I - Issuer EIN	SCHED-K-PART-01-COL-B	text	990	1.0%
SK_01_BOND_ISSUE_CUSIP_NUM	Issuer CUSIP number Form990 Schedule KPart I - CUSIP number	SCHED-K-PART-01-COL-C	text	990	0.7%
SK_01_BOND_ISSUE_DATE	Date issued Form990 Schedule KPart I - Date issued	SCHED-K-PART-01-COL-D	date	990	1.1%
SK_01_BOND_ISSUE_PRICE	Issue price Form990 Schedule KPart I - Issue price	SCHED-K-PART-01-COL-E	numeric	990	1.1%
SK_01_BOND_ISSUE_PURPOSE_DESC	Description of purpose	SCHED-K-PART-01-COL-F	text	990	1.1%
SK_01_BOND_ISSUE_DEFEASED_X	Defeased [x] Form990 Schedule KPart I - Defeased?	SCHED-K-PART-01-COL-G	checkbox	990	1.1%
SK_01_BOND_ISSUER_ON_BEHALF_OF_X	On behalf of issuer [x] On behalf of issuer?	SCHED-K-PART-01-COL-H	checkbox	990	1.1%
SK_01_BOND_ISSUE_POOL_FIN_X	Pooled financing [x] Pool financing?	SCHED-K-PART-01-COL-I	checkbox	990	1.1%

Part II - Proceeds

SK-P02-T01-BOND-PROCEEDSMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SK_02_BOND_ISSUE_REFERENCE_NUM	Bond issue reference number Bond issue reference number (A-D)	SCHED-K-PART-02-LINE-00	text	990	1.1%
SK_02_BOND_PROCEED_AMT_RETIRED	Amount of bonds retired	SCHED-K-PART-02-LINE-01	numeric	990	0.7%
SK_02_BOND_PROCEED_AMT_DEFEASED	Amount of bonds legally defeased Amount of bonds defeased	SCHED-K-PART-02-LINE-02	numeric	990	0.1%
SK_02_BOND_PROCEED_TOT	Total proceeds of issue Total proceeds	SCHED-K-PART-02-LINE-03	numeric	990	1.0%
SK_02_BOND_PROCEED_RESERVE_FUND	Gross proceeds in reserve funds Amount in reserve fund	SCHED-K-PART-02-LINE-04	numeric	990	0.4%
SK_02_BOND_PROCEED_INT_CAP	Capitalized interest from proceeds	SCHED-K-PART-02-LINE-05	numeric	990	0.3%
SK_02_BOND_PROCEED_REFUND_ESCROW	Proceeds in refunding escrows Proceeds in refunding escrow	SCHED-K-PART-02-LINE-06	numeric	990	0.2%
SK_02_BOND_PROCEED_ISSUANCE_COST	Issuance costs from proceeds	SCHED-K-PART-02-LINE-07	numeric	990	0.8%
SK_02_BOND_PROCEED_CREDIT_ENHANC	Credit enhancement from proceeds	SCHED-K-PART-02-LINE-08	numeric	990	0.2%
SK_02_BOND_PROCEED_CAP_EXP_WORK	Working capital expenditures from proceeds Working capital expenditures	SCHED-K-PART-02-LINE-09	numeric	990	0.2%
SK_02_BOND_PROCEED_CAP_EXP	Capital expenditures from proceeds Capital expenditures	SCHED-K-PART-02-LINE-10	numeric	990	0.7%
SK_02_BOND_PROCEED_OTH_SPENT	Other spent proceeds	SCHED-K-PART-02-LINE-11	numeric	990	0.6%
SK_02_BOND_PROCEED_OTH_UNSPENT	Other unspent proceeds Amount unspent	SCHED-K-PART-02-LINE-12	numeric	990	0.2%
SK_02_BOND_PROCEED_Y_COMPLETION	Year of substantial completion	SCHED-K-PART-02-LINE-13	numeric	990	0.8%
SK_02_BOND_PROCEED_REFUND_CURR_X	Bonds were issued as part of a refunding issue of tax-exempt bonds or a current refunding issue [x] Current refunding?	SCHED-K-PART-02-LINE-14	checkbox	990	1.1%
SK_02_BOND_PROCEED_REFUND_ADVC_X	Bonds were issued as part of a refunding issue of taxable bonds or an advance refunding issue [x] Advance refunding?	SCHED-K-PART-02-LINE-15	checkbox	990	1.1%
SK_02_BOND_PROCEED_ALLOC_FINAL_X	Final allocation of proceeds has been made [x] Final allocation made?	SCHED-K-PART-02-LINE-16	checkbox	990	1.1%
SK_02_BOND_PROCEED_BOOK_RECORD_X	Maintains adequate books and records [x] Adequate books and records maintained?	SCHED-K-PART-02-LINE-17	checkbox	990	1.1%

Part III - Private Business Use

SK-P03-T01-BOND-PRIVATE-BIZ-USEMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SK_03_BOND_ISSUE_REFERENCE_NUM	Bond issue reference number Bond issue reference number (A-D)	SCHED-K-PART-03-LINE-00	text	990	1.0%
SK_03_BOND_BIZUSE_PTR_OWN_X	Was a partner in a partnership or a member of an LLC which owned property financed by tax-exempt bonds [x] Partnership or LLC owning bond financed property?	SCHED-K-PART-03-LINE-01	checkbox	990	1.0%
SK_03_BOND_BIZUSE_LEASEARRANGE_X	Lease arrangements that may result in private business use of bond-financed property [x] Any lease arrangements?	SCHED-K-PART-03-LINE-02	checkbox	990	1.0%
SK_03_BOND_BIZUSE_MGMT_KONTR_X	Management or service contracts that may result in private business use of bond-financed property [x] Management contract for bond financed property?	SCHED-K-PART-03-LINE-03A	checkbox	990	1.0%
SK_03_BOND_BIZUSE_COUNS_KONTR_X	Routinely engages bond or other outside counsel to review management or service contracts [x] Bond Counsel routinely engaged to review management or service contracts?	SCHED-K-PART-03-LINE-03B	checkbox	990	0.3%
SK_03_BOND_BIZUSE_COUNS_ENGAGE_X	Routinely engages bond or other outside counsel to review management or service contracts or research agreements [x] Bond counsel routinely engaged? (see SK-FORM-VERSION-2010-PART-03)	SCHED-K-PART-03-LINE-03C	checkbox	990
SK_03_BOND_BIZUSE_RSRCH_AGREE_X	Research arrangements that may result in private business use of bond-financed property [x] Any research agreements?	SCHED-K-PART-03-LINE-03C	checkbox	990	1.0%
SK_03_BOND_BIZUSE_COUNS_RSRCH_X	Routinely engages bond or other outside counsel to review research agreements [x] Bond Counsel routinely engaged to review management or service contracts?	SCHED-K-PART-03-LINE-03D	checkbox	990	0.2%
SK_03_BOND_BIZUSE_PCT_BY_OTH	Percentage of financed property used in a private business use Percentage of private business use by others	SCHED-K-PART-03-LINE-04	numeric	990	0.5%
SK_03_BOND_BIZUSE_PCT_UBIZ	Percentage of financed property used in a private business use as a result of unrelated trade or business activity Percentage of private business concerning UBI	SCHED-K-PART-03-LINE-05	numeric	990	0.4%
SK_03_BOND_BIZUSE_PCT_TOT_L45	Total of lines 4 and 5	SCHED-K-PART-03-LINE-06	numeric	990	0.5%
SK_03_BOND_BIZUSE_POST_ISSUANC_X	Adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities [x] Post-issuance compliance procedures? (see SK-FORM-VERSION-2011-PART-03)	SCHED-K-PART-03-LINE-07	checkbox	990
SK_03_BOND_BIZUSE_PRIVATE_SEC_X	Bond issue meets the private security or payment test [x] Bond issue meets private security or payment test?	SCHED-K-PART-03-LINE-07	checkbox	990	1.0%
SK_03_BOND_BIZUSE_CHANGE_X	Has been a sale or disposition of any of the bond-financed property [x] Change in use of bond financed property?	SCHED-K-PART-03-LINE-08A	checkbox	990	1.0%
SK_03_BOND_BIZUSE_CHANGE_PCT	Percentage of bond-financed property sold or disposed of Percentage change in use of bond financed property	SCHED-K-PART-03-LINE-08B	numeric	990	0.2%
SK_03_BOND_BIZUSE_REMEDIAL_ACT_X	Remedial action was taken [x] Remedial action taken?	SCHED-K-PART-03-LINE-08C	checkbox	990	0.2%
SK_03_BOND_BIZUSE_REMEDIATED_X	Established written procedures to ensure all nonqualified bonds of the issue are remediated [x] Nonqualified bonds remediated procedures?	SCHED-K-PART-03-LINE-09	checkbox	990	1.0%

Part IV - Arbitrage

SK-P04-T01-BOND-ARBITRAGEMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SK_04_BOND_ISSUE_REFERENCE_NUM	Bond issue reference number Bond issue reference number (A-D)	SCHED-K-PART-04-LINE-00	text	990	1.1%
SK_04_BOND_ARB_FORM_8038_FILED_X	Issuer filed Form 8038-T [x] Form 8038-T filed?	SCHED-K-PART-04-LINE-01	checkbox	990	1.0%
SK_04_BOND_ARB_REBATE_NOT_DUE_X	Rebate not due yet [x] Rebate not due yet?	SCHED-K-PART-04-LINE-02A	checkbox	990	1.0%
SK_04_BOND_ARB_REBATE_EXCEPT_X	Exception to rebate [x] Exception to rebate?	SCHED-K-PART-04-LINE-02B	checkbox	990	1.0%
SK_04_BOND_ARB_NO_REBATE_DUE_X	No rebate due [x] No rebate due?	SCHED-K-PART-04-LINE-02C	checkbox	990	1.0%
SK_04_BOND_ARB_VAR_RATE_ISSUE_X	Bond issue is a variable rate issue [x] Variable rate issue?	SCHED-K-PART-04-LINE-03	checkbox	990	1.0%
SK_04_BOND_ARB_HEDGE_IDENTIFY_X	Entered into a qualified hedge [x] Hedge identified in books and records?	SCHED-K-PART-04-LINE-04A	checkbox	990	1.0%
SK_04_BOND_ARB_HEDGE_NAME_L1	Hedge provider name line 1 Name Of Hedge Provider - BusinessNameLine1	SCHED-K-PART-04-LINE-04B	text	990	0.2%
SK_04_BOND_ARB_HEDGE_NAME_L2	Hedge provider name line 2 Name Of Hedge Provider - BusinessNameLine2	SCHED-K-PART-04-LINE-04B	text	990	<0.1%
SK_04_BOND_ARB_HEDGE_TERM	Term of hedge Form990 Schedule KPart IV - Term of hedge	SCHED-K-PART-04-LINE-04C	numeric	990	0.3%
SK_04_BOND_ARB_HEDGE_INTEGRATE_X	Hedge was superintegrated [x] Was the hedge superintegrated?	SCHED-K-PART-04-LINE-04D	checkbox	990	0.3%
SK_04_BOND_ARB_HEDGE_TERMINATE_X	Hedge was terminated [x] Was the hedge terminated?	SCHED-K-PART-04-LINE-04E	checkbox	990	0.3%
SK_04_BOND_ARB_GIC_INVESTED_X	Gross proceeds were invested in a guaranteed investment contract (GIC) [x] Gross proceeds invested in GIC?	SCHED-K-PART-04-LINE-05A	checkbox	990	1.0%
SK_04_BOND_ARB_GIC_PROV_NAME_L1	GIC provider name line 1 Name Of GICProvider - BusinessNameLine1	SCHED-K-PART-04-LINE-05B	text	990	<0.1%
SK_04_BOND_ARB_GIC_PROV_NAME_L2	GIC provider name line 2 Name Of GICProvider - BusinessNameLine2	SCHED-K-PART-04-LINE-05B	text	990	<0.1%
SK_04_BOND_ARB_GIC_TERM	Term of GIC Form990 Schedule KPart IV - Term of GIC	SCHED-K-PART-04-LINE-05C	numeric	990	0.2%
SK_04_BOND_ARB_GIC_SAFE_HARBOR_X	Regulatory safe harbor for establishing the fair market value of the GIC was satisfied [x] Regulatory safe harbor satisfied?	SCHED-K-PART-04-LINE-05D	checkbox	990	0.2%
SK_04_BOND_ARB_PROCEED_INVEST_X	Gross proceeds were invested beyond an available temporary period [x] Gross proceeds invested?	SCHED-K-PART-04-LINE-06	checkbox	990	1.0%
SK_04_BOND_ARB_WRITTEN_PROC_X	Established written procedures to monitor the requirements of section 148 [x] Written procedures to monitor requirements?	SCHED-K-PART-04-LINE-07	checkbox	990	1.0%

Part V - Procedures To Undertake Corrective Action

SK-P05-T01-PROCEDURE-CORRECTIVE-ACTMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SK_05_BOND_ISSUE_REFERENCE_NUM	Bond issue reference number Bond issue reference number (A-D)	SCHED-K-PART-05	text	990	1.0%
SK_05_PROC_CORRECTIVE_ACT_X	Established written procedures to ensure violations of federal tax requirements are timely identified and corrected [x] Procedures to ensure violations identified and corrected?	SCHED-K-PART-05	checkbox	990	1.0%

Part VI - Supplemental Information

SK-P06-T99-SUPPLEMENTAL-INFOMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SK_06_EXPLANATION_TEXT	Additional explanations Form990 Schedule KPart V - Explanation	SCHED-K-PART-06	text	990	0.5%
SK_06_FORM_LINE_REFERENCE	Form, part, and line number reference Return reference	SCHED-K-PART-06	text	990	0.5%
SK_06_IDENTIFIER	Identifier Form990 Schedule KPart V - Identifier	SCHED-K-PART-06	text	990
SK_06_RETURN_REFERENCE	Return reference	SCHED-K-PART-06	text	990

Schedule L: Transactions With Interested Persons

Filed with: 990, 990-EZ. 39 variables in 7 tables.

Part I - Excess Benefit Transactions

SL-P01-T00-EXCESS-BENEFIT-TRANSACONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SL_01_TRANSAC_AMT_TAX_IMPOSED	Amount of tax incurred by organization managers or disqualified persons Amount of tax imposed	SCHED-L-PART-01-LINE-02	numeric	990 + 990-EZ	<0.1%
SL_01_TRANSAC_AMT_TAX_REIMBURSED	Amount of tax reimbursed by the org Amount of tax reimbursed	SCHED-L-PART-01-LINE-03	numeric	990 + 990-EZ	<0.1%

SL-P01-T01-EXCESS-BENEFIT-TRANSACMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SL_01_TRANSAC_DSQ_NAME_ORG_L1	Disqualified organization name line 1 Name Business - BusinessNameLine1	SCHED-L-PART-01-LINE-01-COL-A	text	990 + 990-EZ	<0.1%
SL_01_TRANSAC_DSQ_NAME_ORG_L2	Disqualified organization name line 2 Name Business - BusinessNameLine2	SCHED-L-PART-01-LINE-01-COL-A	text	990 + 990-EZ
SL_01_TRANSAC_DSQ_NAME_PERS	Disqualified person name DQPTable - Name - Person	SCHED-L-PART-01-LINE-01-COL-A	text	990 + 990-EZ	<0.1%
SL_01_TRANSAC_RELATIONSHIP	Relationship between disqualified person and org Relationship between disqualified person and organization	SCHED-L-PART-01-LINE-01-COL-B	text	990 + 990-EZ	<0.1%
SL_01_TRANSAC_DESC	Description of transaction	SCHED-L-PART-01-LINE-01-COL-C	text	990 + 990-EZ	<0.1%
SL_01_TRANSAC_CORRECTED_X	Transaction corrected [x] Transaction corrected?	SCHED-L-PART-01-LINE-01-COL-D	checkbox	990 + 990-EZ	<0.1%

Part II - Loans to and/or From Interested Persons

SL-P02-T00-LOANS-INTERESTED-PERSONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SL_02_LOAN_BALANCE_DUE_TOT	Total balance due	SCHED-L-PART-02-COL-F-TOT	numeric	990 + 990-EZ	1.8%

SL-P02-T01-LOANS-INTERESTED-PERSMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SL_02_LOAN_INT_NAME_ORG_L1	Interested organization name line 1 Name Business - BusinessNameLine1	SCHED-L-PART-02-COL-A	text	990 + 990-EZ	0.3%
SL_02_LOAN_INT_NAME_ORG_L2	Interested organization name line 2 Name Business - BusinessNameLine2	SCHED-L-PART-02-COL-A	text	990 + 990-EZ	<0.1%
SL_02_LOAN_INT_NAME_PERS	Interested person name Loan Table - Name - Person	SCHED-L-PART-02-COL-A	text	990 + 990-EZ	1.6%
SL_02_LOAN_RELATIONSHIP	Relationship with org Relationship with organization	SCHED-L-PART-02-COL-B	text	990 + 990-EZ	1.8%
SL_02_LOAN_PURPOSE	Purpose of loan	SCHED-L-PART-02-COL-C	text	990 + 990-EZ	1.8%
SL_02_LOAN_FROM_ORG_X	Loan from the organization [x] Loan from organization?	SCHED-L-PART-02-COL-D	checkbox	990 + 990-EZ	0.6%
SL_02_LOAN_TO_ORG_X	Loan to the organization [x] Loan to organization?	SCHED-L-PART-02-COL-D	checkbox	990 + 990-EZ	1.3%
SL_02_LOAN_AMT_ORIGIN_PRINCIPAL	Original principal amount	SCHED-L-PART-02-COL-E	numeric	990 + 990-EZ	1.8%
SL_02_LOAN_BALANCE_DUE	Balance due Loan Table - Balance due	SCHED-L-PART-02-COL-F	numeric	990 + 990-EZ	1.8%
SL_02_LOAN_DEFAULT_X	In default [x] Loan Table - Default?	SCHED-L-PART-02-COL-G	checkbox	990 + 990-EZ	1.9%
SL_02_LOAN_BOARD_APPROV_X	Approved by board or committee [x] Approved by board?	SCHED-L-PART-02-COL-H	checkbox	990 + 990-EZ	1.9%
SL_02_LOAN_WRITTEN_AGREEMENT_X	Written agreement [x] Written agreement?	SCHED-L-PART-02-COL-I	checkbox	990 + 990-EZ	1.9%

Part III - Grants or Assistance Benefiting Interested Persons

SL-P03-T01-GRANTS-INTERESTED-PERSMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SL_03_GRANT_INT_NAME_ORG_L1	Interested organization name line 1 Name Of Interested Business - BusinessNameLine1	SCHED-L-PART-03-COL-A	text	990 + 990-EZ	<0.1%
SL_03_GRANT_INT_NAME_ORG_L2	Interested organization name line 2 Name Of Interested Business - BusinessNameLine2	SCHED-L-PART-03-COL-A	text	990 + 990-EZ	<0.1%
SL_03_GRANT_INT_NAME_PERS	Interested person name Name of interested person - Person	SCHED-L-PART-03-COL-A	text	990 + 990-EZ	0.1%
SL_03_GRANT_RELATIONSHIP	Relationship between interested person and the org Relationship with organization	SCHED-L-PART-03-COL-B	text	990 + 990-EZ	0.1%
SL_03_GRANT_AMT	Amount of assistance Amount of grant	SCHED-L-PART-03-COL-C	numeric	990 + 990-EZ	0.2%
SL_03_GRANT_TYPE	Type of assistance	SCHED-L-PART-03-COL-D	text	990 + 990-EZ	0.2%
SL_03_GRANT_PURPOSE	Purpose of assistance Form990 Schedule LPart III - PurposeOfAssistance	SCHED-L-PART-03-COL-E	text	990 + 990-EZ	0.2%

Part IV - Business Transactions Involving Interested Persons

SL-P04-T01-BIZ-TRANSAC-INTERESTED-PERSMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SL_04_BIZTRANSAC_INT_NAME_ORG_L1	Interested organization name line 1 Business Name - BusinessNameLine1	SCHED-L-PART-04-COL-A	text	990 + 990-EZ	1.0%
SL_04_BIZTRANSAC_INT_NAME_ORG_L2	Interested organization name line 2 Business Name - BusinessNameLine2	SCHED-L-PART-04-COL-A	text	990 + 990-EZ	<0.1%
SL_04_BIZTRANSAC_INT_NAME_PERS	Interested person name Name Of Interested - Name - Person	SCHED-L-PART-04-COL-A	text	990 + 990-EZ	1.8%
SL_04_BIZTRANSAC_RELATIONSHIP	Relationship between interested person and the org Relationship with organization	SCHED-L-PART-04-COL-B	text	990 + 990-EZ	2.7%
SL_04_BIZTRANSAC_AMT	Amount of transaction	SCHED-L-PART-04-COL-C	numeric	990 + 990-EZ	2.4%
SL_04_BIZTRANSAC_DESC	Description of transaction	SCHED-L-PART-04-COL-D	text	990 + 990-EZ	2.7%
SL_04_BIZTRANSAC_SHARING_REV_X	Sharing of org's revenues [x] Sharing of revenues?	SCHED-L-PART-04-COL-E	checkbox	990 + 990-EZ	2.7%

Part V - Supplemental Information

SL-P05-T99-SUPPLEMENTAL-INFOMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SL_05_EXPLANATION_TEXT	Additional explanations Form990 Schedule LPart V - Explanation	SCHED-L-PART-05	text	990 + 990-EZ	0.8%
SL_05_FORM_LINE_REFERENCE	Form, part, and line number reference Form; part and line number reference	SCHED-L-PART-05	text	990 + 990-EZ	0.8%
SL_05_IDENTIFIER	Identifier Form990 Schedule LPart V - Identifier	SCHED-L-PART-05	text	990 + 990-EZ
SL_05_RETURN_REFERENCE	Return reference	SCHED-L-PART-05	text	990 + 990-EZ

Schedule M: Noncash Contributions

Filed with: 990. 107 variables in 3 tables.

Part I - Types of Property

SM-P01-T00-NONCASH-CONTRIBUTIONSONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SM_01_ART_WORK_NONCSH_X	Art - works of art [x] Checkbox for lines on Part I	SCHED-M-PART-01-LINE-01-COL-A	checkbox	990	0.3%
SM_01_ART_WORK_NUM_CONTR	Art - works of art - number of contributions or items contributed Number of contributions	SCHED-M-PART-01-LINE-01-COL-B	numeric	990	0.3%
SM_01_ART_WORK_NONCSH_CONTR	Art - works of art - noncash contribution amounts Revenues reported on F990; Pt VIII; line 1g	SCHED-M-PART-01-LINE-01-COL-C	numeric	990	0.3%
SM_01_ART_WORK_METHOD_REV	Art - works of art - method of determining noncash contribution amounts Method of determining revenues	SCHED-M-PART-01-LINE-01-COL-D	text	990	0.3%
SM_01_ART_HIST_TREASURE_NONCSH_X	Art - historical treasures [x] Checkbox for lines on Part I	SCHED-M-PART-01-LINE-02-COL-A	checkbox	990	<0.1%
SM_01_ART_HIST_NUM_CONTR	Art - historical treasures - number of contributions or items contributed Number of contributions	SCHED-M-PART-01-LINE-02-COL-B	numeric	990	<0.1%
SM_01_ART_HIST_NONCSH_CONTR	Art - historical treasures - noncash contribution amounts Revenues reported on F990; Pt VIII; line 1g	SCHED-M-PART-01-LINE-02-COL-C	numeric	990	<0.1%
SM_01_ART_HIST_METHOD_REV	Art - historical treasures - method of determining noncash contribution amounts Method of determining revenues	SCHED-M-PART-01-LINE-02-COL-D	text	990	<0.1%
SM_01_ART_FRACT_INT_NONCSH_X	Art - fractional interests [x] Checkbox for lines on Part I	SCHED-M-PART-01-LINE-03-COL-A	checkbox	990	<0.1%
SM_01_ART_FRACT_INT_NUM_CONTR	Art - fractional interests - number of contributions or items contributed Number of contributions	SCHED-M-PART-01-LINE-03-COL-B	numeric	990	<0.1%
SM_01_ART_FRACT_INT_NONCSH_CONTR	Art - fractional interests - noncash contribution amounts Revenues reported on F990; Pt VIII; line 1g	SCHED-M-PART-01-LINE-03-COL-C	numeric	990	<0.1%
SM_01_ART_FRACT_INT_METHOD_REV	Art - fractional interests - method of determining noncash contribution amounts Method of determining revenues	SCHED-M-PART-01-LINE-03-COL-D	text	990	<0.1%
SM_01_BOOK_PUBLICA_NONCSH_X	Books and publications [x] Checkbox for lines on Part I	SCHED-M-PART-01-LINE-04-COL-A	checkbox	990	0.2%
SM_01_BOOK_PUBLICA_NONCSH_CONTR	Books and publications - noncash contribution amounts Revenues reported on F990; Pt VIII; line 1g	SCHED-M-PART-01-LINE-04-COL-C	numeric	990	0.2%
SM_01_BOOK_PUBLICA_METHOD_REV	Books and publications - method of determining noncash contribution amounts Method of determining revenues	SCHED-M-PART-01-LINE-04-COL-D	text	990	0.2%
SM_01_CLOTHING_NONCSH_X	Clothing and household goods [x] Checkbox for lines on Part I	SCHED-M-PART-01-LINE-05-COL-A	checkbox	990	1.4%
SM_01_CLOTHING_NONCSH_CONTR	Clothing and household goods - noncash contribution amounts Revenues reported on F990; Pt VIII; line 1g	SCHED-M-PART-01-LINE-05-COL-C	numeric	990	1.5%
SM_01_CLOTHING_METHOD_REV	Clothing and household goods - method of determining noncash contribution amounts Method of determining revenues	SCHED-M-PART-01-LINE-05-COL-D	text	990	1.3%
SM_01_CAR_BEHICLE_NONCSH_X	Cars and other vehicles [x] Checkbox for lines on Part I	SCHED-M-PART-01-LINE-06-COL-A	checkbox	990	0.4%
SM_01_CAR_BEHICLE_NUM_CONTR	Cars and other vehicles - number of contributions or items contributed Number of contributions	SCHED-M-PART-01-LINE-06-COL-B	numeric	990	0.4%
SM_01_CAR_BEHICLE_NONCSH_CONTR	Cars and other vehicles - noncash contribution amounts Revenues reported on F990; Pt VIII; line 1g	SCHED-M-PART-01-LINE-06-COL-C	numeric	990	0.4%
SM_01_CAR_BEHICLE_METHOD_REV	Cars and other vehicles - method of determining noncash contribution amounts Method of determining revenues	SCHED-M-PART-01-LINE-06-COL-D	text	990	0.4%
SM_01_BOAT_PLANE_NONCSH_X	Boats and planes [x] Checkbox for lines on Part I	SCHED-M-PART-01-LINE-07-COL-A	checkbox	990	<0.1%
SM_01_BOAT_PLANE_NUM_CONTR	Boats and planes - number of contributions or items contributed Number of contributions	SCHED-M-PART-01-LINE-07-COL-B	numeric	990	0.1%
SM_01_BOAT_PLANE_NONCSH_CONTR	Boats and planes - noncash contribution amounts Revenues reported on F990; Pt VIII; line 1g	SCHED-M-PART-01-LINE-07-COL-C	numeric	990	0.1%
SM_01_BOAT_PLANE_METHOD_REV	Boats and planes - method of determining noncash contribution amounts Method of determining revenues	SCHED-M-PART-01-LINE-07-COL-D	text	990	0.1%
SM_01_IP_NONCSH_X	Intellectual property [x] Checkbox for lines on Part I	SCHED-M-PART-01-LINE-08-COL-A	checkbox	990	<0.1%
SM_01_IP_NUM_CONTR	Intellectual property - number of contributions or items contributed Number of contributions	SCHED-M-PART-01-LINE-08-COL-B	numeric	990	<0.1%
SM_01_IP_NONCSH_CONTR	Intellectual property - noncash contribution amounts Revenues reported on F990; Pt VIII; line 1g	SCHED-M-PART-01-LINE-08-COL-C	numeric	990	<0.1%
SM_01_IP_METHOD_REV	Intellectual property - method of determining noncash contribution amounts Method of determining revenues	SCHED-M-PART-01-LINE-08-COL-D	text	990	<0.1%
SM_01_SEC_PUB_TRADE_NONCSH_X	Securities - publicly traded [x] Checkbox for lines on Part I	SCHED-M-PART-01-LINE-09-COL-A	checkbox	990	2.6%
SM_01_SEC_PUB_TRADE_NUM_CONTR	Securities - publicly traded - number of contributions or items contributed Number of contributions	SCHED-M-PART-01-LINE-09-COL-B	numeric	990	2.7%
SM_01_SEC_PUB_TRADE_NONCSH_CONTR	Securities - publicly traded - noncash contribution amounts Revenues reported on F990; Pt VIII; line 1g	SCHED-M-PART-01-LINE-09-COL-C	numeric	990	2.7%
SM_01_SEC_PUB_TRADE_METHOD_REV	Securities - publicly traded - method of determining noncash contribution amounts Method of determining revenues	SCHED-M-PART-01-LINE-09-COL-D	text	990	2.5%
SM_01_SEC_STCK_NONCSH_X	Securities - closely held stock [x] Checkbox for lines on Part I	SCHED-M-PART-01-LINE-10-COL-A	checkbox	990	<0.1%
SM_01_SEC_STCK_NUM_CONTR	Securities - closely held stock - number of contributions or items contributed Number of contributions	SCHED-M-PART-01-LINE-10-COL-B	numeric	990	0.1%
SM_01_SEC_STCK_NONCSH_CONTR	Securities - closely held stock - noncash contribution amounts Revenues reported on F990; Pt VIII; line 1g	SCHED-M-PART-01-LINE-10-COL-C	numeric	990	0.1%
SM_01_SEC_STCK_METHOD_REV	Securities - closely held stock - method of determining noncash contribution amounts Method of determining revenues	SCHED-M-PART-01-LINE-10-COL-D	text	990	0.1%
SM_01_SEC_PTR_NONCSH_X	Securities - partnership, LLC, or trust interests [x] Checkbox for lines on Part I	SCHED-M-PART-01-LINE-11-COL-A	checkbox	990	<0.1%
SM_01_SEC_PTR_NUM_CONTR	Securities - partnership, LLC, or trust interests - number of contributions or items contributed Number of contributions	SCHED-M-PART-01-LINE-11-COL-B	numeric	990	0.1%
SM_01_SEC_PTR_NONCSH_CONTR	Securities - partnership, LLC, or trust interests - noncash contribution amounts Revenues reported on F990; Pt VIII; line 1g	SCHED-M-PART-01-LINE-11-COL-C	numeric	990	0.1%
SM_01_SEC_PTR_METHOD_REV	Securities - partnership, LLC, or trust interests - method of determining noncash contribution amounts Method of determining revenues	SCHED-M-PART-01-LINE-11-COL-D	text	990	<0.1%
SM_01_SEC_MISC_NONCSH_X	Securities - miscellaneous [x] Checkbox for lines on Part I	SCHED-M-PART-01-LINE-12-COL-A	checkbox	990	0.1%
SM_01_SEC_MISC_NUM_CONTR	Securities - miscellaneous - number of contributions or items contributed Number of contributions	SCHED-M-PART-01-LINE-12-COL-B	numeric	990	0.1%
SM_01_SEC_MISC_NONCSH_CONTR	Securities - miscellaneous - noncash contribution amounts Revenues reported on F990; Pt VIII; line 1g	SCHED-M-PART-01-LINE-12-COL-C	numeric	990	0.1%
SM_01_SEC_MISC_METHOD_REV	Securities - miscellaneous - method of determining noncash contribution amounts Method of determining revenues	SCHED-M-PART-01-LINE-12-COL-D	text	990	<0.1%
SM_01_QUAL_HIST_NONCSH_X	Qualified conservation contribution - historic structures [x] Checkbox for lines on Part I	SCHED-M-PART-01-LINE-13-COL-A	checkbox	990	<0.1%
SM_01_QUAL_HIST_NUM_CONTR	Qualified conservation contribution - historic structures - number of contributions or items contributed Number of contributions	SCHED-M-PART-01-LINE-13-COL-B	numeric	990	<0.1%
SM_01_QUAL_HIST_NONCSH_CONTR	Qualified conservation contribution - historic structures - noncash contribution amounts Revenues reported on F990; Pt VIII; line 1g	SCHED-M-PART-01-LINE-13-COL-C	numeric	990	<0.1%
SM_01_QUAL_HIST_METHOD_REV	Qualified conservation contribution - historic structures - method of determining noncash contribution amounts Method of determining revenues	SCHED-M-PART-01-LINE-13-COL-D	text	990	<0.1%
SM_01_QUAL_OTH_NONCSH_X	Qualified conservation contribution - other [x] Checkbox for lines on Part I	SCHED-M-PART-01-LINE-14-COL-A	checkbox	990	<0.1%
SM_01_QUAL_OTH_NUM_CONTR	Qualified conservation contribution - other - number of contributions or items contributed Number of contributions	SCHED-M-PART-01-LINE-14-COL-B	numeric	990	0.1%
SM_01_QUAL_OTH_NONCSH_CONTR	Qualified conservation contribution - other - noncash contribution amounts Revenues reported on F990; Pt VIII; line 1g	SCHED-M-PART-01-LINE-14-COL-C	numeric	990	<0.1%
SM_01_QUAL_OTH_METHOD_REV	Qualified conservation contribution - other - method of determining noncash contribution amounts Method of determining revenues	SCHED-M-PART-01-LINE-14-COL-D	text	990	<0.1%
SM_01_RE_RESID_NONCSH_X	Real estate - residential [x] Checkbox for lines on Part I	SCHED-M-PART-01-LINE-15-COL-A	checkbox	990	0.2%
SM_01_RE_RESID_NUM_CONTR	Real estate - residential - number of contributions or items contributed Number of contributions	SCHED-M-PART-01-LINE-15-COL-B	numeric	990	0.2%
SM_01_RE_RESID_NONCSH_CONTR	Real estate - residential - noncash contribution amounts Revenues reported on F990; Pt VIII; line 1g	SCHED-M-PART-01-LINE-15-COL-C	numeric	990	0.2%
SM_01_RE_RESID_METHOD_REV	Real estate - residential - method of determining noncash contribution amounts Method of determining revenues	SCHED-M-PART-01-LINE-15-COL-D	text	990	0.1%
SM_01_RE_COMMERCIAL_NONCSH_X	Real estate - commercial [x] Checkbox for lines on Part I	SCHED-M-PART-01-LINE-16-COL-A	checkbox	990	0.2%
SM_01_RE_COMMERCIAL_NUM_CONTR	Real estate - commercial - number of contributions or items contributed Number of contributions	SCHED-M-PART-01-LINE-16-COL-B	numeric	990	0.2%
SM_01_RE_COMMERCIAL_NONCSH_CONTR	Real estate - commercial - noncash contribution amounts Revenues reported on F990; Pt VIII; line 1g	SCHED-M-PART-01-LINE-16-COL-C	numeric	990	0.2%
SM_01_RE_COMMERCIAL_METHOD_REV	Real estate - commercial - method of determining noncash contribution amounts Method of determining revenues	SCHED-M-PART-01-LINE-16-COL-D	text	990	0.2%
SM_01_RE_OTH_NONCSH_X	Real estate - other [x] Checkbox for lines on Part I	SCHED-M-PART-01-LINE-17-COL-A	checkbox	990	0.2%
SM_01_RE_OTH_NUM_CONTR	Real estate - other - number of contributions or items contributed Number of contributions	SCHED-M-PART-01-LINE-17-COL-B	numeric	990	0.2%
SM_01_RE_OTH_NONCSH_CONTR	Real estate - other - noncash contribution amounts Revenues reported on F990; Pt VIII; line 1g	SCHED-M-PART-01-LINE-17-COL-C	numeric	990	0.2%
SM_01_RE_OTH_METHOD_REV	Real estate - other - method of determining noncash contribution amounts Method of determining revenues	SCHED-M-PART-01-LINE-17-COL-D	text	990	0.2%
SM_01_COLLECTIBLES_NONCSH_X	Collectibles [x] Checkbox for lines on Part I	SCHED-M-PART-01-LINE-18-COL-A	checkbox	990	0.1%
SM_01_COLLECTIBLES_NUM_CONTR	Collectibles - number of contributions or items contributed Number of contributions	SCHED-M-PART-01-LINE-18-COL-B	numeric	990	0.1%
SM_01_COLLECTIBLES_NONCSH_CONTR	Collectibles - noncash contribution amounts Revenues reported on F990; Pt VIII; line 1g	SCHED-M-PART-01-LINE-18-COL-C	numeric	990	0.1%
SM_01_COLLECTIBLES_METHOD_REV	Collectibles - method of determining noncash contribution amounts Method of determining revenues	SCHED-M-PART-01-LINE-18-COL-D	text	990	0.1%
SM_01_FOOD_INV_NONCSH_X	Food inventory [x] Checkbox for lines on Part I	SCHED-M-PART-01-LINE-19-COL-A	checkbox	990	1.4%
SM_01_FOOD_INV_NUM_CONTR	Food inventory - number of contributions or items contributed Number of contributions	SCHED-M-PART-01-LINE-19-COL-B	numeric	990	1.3%
SM_01_FOOD_INV_NONCSH_CONTR	Food inventory - noncash contribution amounts Revenues reported on F990; Pt VIII; line 1g	SCHED-M-PART-01-LINE-19-COL-C	numeric	990	1.5%
SM_01_FOOD_INV_METHOD_REV	Food inventory - method of determining noncash contribution amounts Method of determining revenues	SCHED-M-PART-01-LINE-19-COL-D	text	990	1.3%
SM_01_DRUG_MEDICAL_NONCSH_X	Drugs and medical supplies [x] Checkbox for lines on Part I	SCHED-M-PART-01-LINE-20-COL-A	checkbox	990	0.3%
SM_01_DRUG_MEDICAL_NUM_CONTR	Drugs and medical supplies - number of contributions or items contributed Number of contributions	SCHED-M-PART-01-LINE-20-COL-B	numeric	990	0.3%
SM_01_DRUG_MEDICAL_NONCSH_CONTR	Drugs and medical supplies - noncash contribution amounts Revenues reported on F990; Pt VIII; line 1g	SCHED-M-PART-01-LINE-20-COL-C	numeric	990	0.4%
SM_01_DRUG_MEDICAL_METHOD_REV	Drugs and medical supplies - method of determining noncash contribution amounts Method of determining revenues	SCHED-M-PART-01-LINE-20-COL-D	text	990	0.3%
SM_01_TAXIDERMY_NONCSH_X	Taxidermy [x] Checkbox for lines on Part I	SCHED-M-PART-01-LINE-21-COL-A	checkbox	990	<0.1%
SM_01_TAXIDERMY_NUM_CONTR	Taxidermy - number of contributions or items contributed Number of contributions	SCHED-M-PART-01-LINE-21-COL-B	numeric	990	<0.1%
SM_01_TAXIDERMY_NONCSH_CONTR	Taxidermy - noncash contribution amounts Revenues reported on F990; Pt VIII; line 1g	SCHED-M-PART-01-LINE-21-COL-C	numeric	990	<0.1%
SM_01_TAXIDERMY_METHOD_REV	Taxidermy - method of determining noncash contribution amounts Method of determining revenues	SCHED-M-PART-01-LINE-21-COL-D	text	990	<0.1%
SM_01_HIST_ARTIFACT_NONCSH_X	Historical artifacts [x] Checkbox for lines on Part I	SCHED-M-PART-01-LINE-22-COL-A	checkbox	990	0.1%
SM_01_HIST_ARTIFACT_NUM_CONTR	Historical artifacts - number of contributions or items contributed Number of contributions	SCHED-M-PART-01-LINE-22-COL-B	numeric	990	0.1%
SM_01_HIST_ARTIFACT_NONCSH_CONTR	Historical artifacts - noncash contribution amounts Revenues reported on F990; Pt VIII; line 1g	SCHED-M-PART-01-LINE-22-COL-C	numeric	990	<0.1%
SM_01_HIST_ARTIFACT_METHOD_REV	Historical artifacts - method of determining noncash contribution amounts Method of determining revenues	SCHED-M-PART-01-LINE-22-COL-D	text	990	<0.1%
SM_01_SPECIMENS_NONCSH_X	Scientific specimens [x] Checkbox for lines on Part I	SCHED-M-PART-01-LINE-23-COL-A	checkbox	990	<0.1%
SM_01_SPECIMENS_NUM_CONTR	Scientific specimens - number of contributions or items contributed Number of contributions	SCHED-M-PART-01-LINE-23-COL-B	numeric	990	<0.1%
SM_01_SPECIMENS_NONCSH_CONTR	Scientific specimens - noncash contribution amounts Revenues reported on F990; Pt VIII; line 1g	SCHED-M-PART-01-LINE-23-COL-C	numeric	990	<0.1%
SM_01_SPECIMENS_METHOD_REV	Scientific specimens - method of determining noncash contribution amounts Method of determining revenues	SCHED-M-PART-01-LINE-23-COL-D	text	990	<0.1%
SM_01_ARCHAE_NONCSH_X	Archeological artifacts [x] Checkbox for lines on Part I	SCHED-M-PART-01-LINE-24-COL-A	checkbox	990	<0.1%
SM_01_ARCHAE_NUM_CONTR	Archeological artifacts - number of contributions or items contributed Number of contributions	SCHED-M-PART-01-LINE-24-COL-B	numeric	990	<0.1%
SM_01_ARCHAE_NONCSH_CONTR	Archeological artifacts - noncash contribution amounts Revenues reported on F990; Pt VIII; line 1g	SCHED-M-PART-01-LINE-24-COL-C	numeric	990	<0.1%
SM_01_ARCHAE_METHOD_REV	Archeological artifacts - method of determining noncash contribution amounts Method of determining revenues	SCHED-M-PART-01-LINE-24-COL-D	text	990	<0.1%
SM_01_NUM_FORM_8283_REC	Number of Forms 8283 received Number of 8283s received	SCHED-M-PART-01-LINE-29	numeric	990	1.7%
SM_01_PROP_HELD_X	Received property that must be held for at least 3 years [x] Any property that must be held?	SCHED-M-PART-01-LINE-30A	checkbox	990	8.3%
SM_01_REVIEW_PROCESS_UNUSUAL_X	Has a gift acceptance policy that requires the review of any nonstandard contributions [x] Review process reference unusual noncash gifts?	SCHED-M-PART-01-LINE-31	checkbox	990	8.4%
SM_01_THIRD_PARTIES_USED_X	Hires or uses third parties or related organizations to solicit, process, or sell noncash contributions [x] Third parties used?	SCHED-M-PART-01-LINE-32A	checkbox	990	8.4%

SM-P01-T01-NONCASH-CONTRIBUTIONSMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SM_01_OTH_NONCSH_DESC	Other - description Other Non Cash Contributions Table - Description	SCHED-M-PART-01-LINE-25	text	990	4.0%
SM_01_OTH_NONCSH_X	Other [x] Checkbox for lines on Part I	SCHED-M-PART-01-LINE-25-COL-A	checkbox	990	4.2%
SM_01_OTH_NUM_CONTR	Other - number of contributions or items contributed Number of contributions	SCHED-M-PART-01-LINE-25-COL-B	numeric	990	4.2%
SM_01_OTH_NONCSH_CONTR	Other - noncash contribution amounts Revenues reported on F990; Pt VIII; line 1g	SCHED-M-PART-01-LINE-25-COL-C	numeric	990	4.4%
SM_01_OTH_METHOD_REV	Other - method of determining noncash contribution amounts Method of determining revenues	SCHED-M-PART-01-LINE-25-COL-D	text	990	3.6%

Part II - Supplemental Information

SM-P02-T99-SUPPLEMENTAL-INFOMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SM_02_EXPLANATION_TEXT	Additional explanations Form990 Schedule MPart II - Explanation	SCHED-M-PART-02	text	990	2.4%
SM_02_FORM_LINE_REFERENCE	Form, part, and line number reference Return Reference	SCHED-M-PART-02	text	990	2.4%
SM_02_IDENTIFIER	Identifier Form990 Schedule MPart II - Identifier	SCHED-M-PART-02	text	990
SM_02_RETURN_REFERENCE	Return reference Return Reference	SCHED-M-PART-02	text	990

Schedule N: Liquidation, Termination, Dissolution, or Significant Disposition of Assets

Filed with: 990, 990-EZ. 50 variables in 6 tables.

Part I - Liquidation, Termination, or Dissolution

SN-P01-T00-LIQUIDATION-TERMINATION-DISSOLUTIONONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SN_01_ORG_DTK_DIR_SUCCESSOR_X	Officer, director, trustee, or key employee did or will become a director or trustee of a successor or transferee organization [x] Become a director or trustee of a successor or transferee organization?	SCHED-N-PART-01-LINE-02A	checkbox	990 + 990-EZ	0.8%
SN_01_ORG_DTK_EMPL_SUCCESSOR_X	Officer, director, trustee, or key employee did or will become an employee of, or independent contractor for, a successor or transferee organization [x] Become an employee of; or independent contractor for; a successor or transferee organization?	SCHED-N-PART-01-LINE-02B	checkbox	990 + 990-EZ	0.8%
SN_01_ORG_DTK_OWN_SUCCESSOR_X	Officer, director, trustee, or key employee did or will become a direct or indirect owner of a successor or transferee organization [x] Become a direct or indirect owner of a successor or transferee organization?	SCHED-N-PART-01-LINE-02C	checkbox	990 + 990-EZ	0.8%
SN_01_ORG_DTK_REC_COMP_X	Officer, director, trustee, or key employee did or will receive compensation or similar payment as result of the org's liquidation, termination, or dissolution [x] Receive; or become entitled to; compensation or other similar payments as a result of the organization's liquidation; termination; or dissolution?	SCHED-N-PART-01-LINE-02D	checkbox	990 + 990-EZ	0.8%
SN_01_ORG_ASSET_DIST_GVRN_X	Distributed assets in accordance with its governing instruments [x] Did the organization distribute its assets in accordance with its governing instruments?	SCHED-N-PART-01-LINE-03	checkbox	990 + 990-EZ	0.9%
SN_01_ORG_REQ_NOTIFY_ATTORNEY_X	Is required to notify the attorney general or other state official of intent to dissolve, liquidate, or terminate [x] Is the organization required to notify the attorney general or other appropriate state official of its intent to dissolve?	SCHED-N-PART-01-LINE-04A	checkbox	990 + 990-EZ	0.9%
SN_01_ORG_ATTORNEY_NOTIFIED_X	Provided such notice [x] If "Yes;" did the organization provide such notice?	SCHED-N-PART-01-LINE-04B	checkbox	990 + 990-EZ	0.6%
SN_01_ORG_LIAB_PAID_X	Discharged or paid all of its liabilities in accordance with state laws [x] Did the organization discharge or pay all liabilities in accordance with state laws?	SCHED-N-PART-01-LINE-05	checkbox	990 + 990-EZ	0.9%
SN_01_ORG_BOND_OUTSTANDING_X	Had tax-exempt bonds outstanding [x] Did the organization have any tax-exempt bonds outstanding during the year?	SCHED-N-PART-01-LINE-06A	checkbox	990 + 990-EZ	0.9%
SN_01_ORG_BOND_LIAB_DISCHARGED_X	Discharged or defeased all tax-exempt bond liabilities in accordance with IRC and state laws [x] Did the organization discharge or defease tax-exempt bond liabilities in accordance with the Internal Revenue Code and state laws?	SCHED-N-PART-01-LINE-06B	checkbox	990 + 990-EZ	0.2%

SN-P01-T01-LIQUIDATION-TERMINATION-DISSOLUTIONMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SN_01_LTD_ASSET_DIST_DESC	Description of asset(s) distributed or transaction expenses paid Description of asset(s) distributed or transactional expenses paid	SCHED-N-PART-01-LINE-01-COL-A	text	990 + 990-EZ	0.7%
SN_01_LTD_ASSET_DIST_DATE	Date of distribution	SCHED-N-PART-01-LINE-01-COL-B	date	990 + 990-EZ	0.7%
SN_01_LTD_ASSET_DIST_FMV	Fair market value of asset(s) distributed or amount of transaction expenses Fair market value of asset(s) distributed or amount of transactional expenses	SCHED-N-PART-01-LINE-01-COL-C	numeric	990 + 990-EZ	0.6%
SN_01_LTD_ASSET_DIST_FMV_METHOD	Method of determining FMV for asset(s) distributed or transaction expenses Method of determining FMV for asset(s) distributed or transactional expenses	SCHED-N-PART-01-LINE-01-COL-D	text	990 + 990-EZ	0.6%
SN_01_LTD_RECIP_EIN	EIN of recipient EIN of recipient (if tax-exempt)	SCHED-N-PART-01-LINE-01-COL-E	text	990 + 990-EZ	0.5%
SN_01_LTD_RECIP_ADDR_CITY	Recipient city Address Foreign - City	SCHED-N-PART-01-LINE-01-COL-F	text	990 + 990-EZ	0.6%
SN_01_LTD_RECIP_ADDR_CNTR	Recipient country Address Foreign - Country	SCHED-N-PART-01-LINE-01-COL-F	text	990 + 990-EZ	<0.1%
SN_01_LTD_RECIP_ADDR_L1	Recipient street address line 1 Address Foreign - AddressLine1	SCHED-N-PART-01-LINE-01-COL-F	text	990 + 990-EZ	0.6%
SN_01_LTD_RECIP_ADDR_L2	Recipient street address line 2 Address Foreign - AddressLine2	SCHED-N-PART-01-LINE-01-COL-F	text	990 + 990-EZ	<0.1%
SN_01_LTD_RECIP_ADDR_STATE	Recipient state Province or state	SCHED-N-PART-01-LINE-01-COL-F	text	990 + 990-EZ	0.6%
SN_01_LTD_RECIP_ADDR_ZIP	Recipient zip Address Foreign - Postal code	SCHED-N-PART-01-LINE-01-COL-F	text	990 + 990-EZ	0.6%
SN_01_LTD_RECIP_NAME_ORG_L1	Recipient organization name line 1 Name Business - BusinessNameLine1	SCHED-N-PART-01-LINE-01-COL-F	text	990 + 990-EZ	0.4%
SN_01_LTD_RECIP_NAME_ORG_L2	Recipient organization name line 2 Name Business - BusinessNameLine2	SCHED-N-PART-01-LINE-01-COL-F	text	990 + 990-EZ	<0.1%
SN_01_LTD_RECIP_NAME_PERS	Recipient person name Liquidation Table - Name - Person	SCHED-N-PART-01-LINE-01-COL-F	text	990 + 990-EZ	0.2%
SN_01_LTD_RECIP_IRC_SECTION	IRC section of recipient(s) (if tax-exempt) or type of entity IRC code section of recipient(s) (if tax-exempt) or type of entity	SCHED-N-PART-01-LINE-01-COL-G	text	990 + 990-EZ	0.5%

Part II - Sale, Exchange, Disposition, or Other Transfer of More Than 25% of the Organization’s Assets

SN-P02-T00-DISPOSITION-OF-ASSETSONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SN_02_ORG_DTK_DIR_SUCCESSOR_X	Officer, director, trustee, or key employee did or will become a director or trustee of a successor or transferee organization [x] Become a director or trustee of a successor or transferee organization?	SCHED-N-PART-02-LINE-02A	checkbox	990 + 990-EZ	0.3%
SN_02_ORG_DTK_EMPL_SUCCESSOR_X	Officer, director, trustee, or key employee did or will become an employee of, or independent contractor for, a successor or transferee organization [x] Become an employee of; or independent contractor for; a successor or transferee organization?	SCHED-N-PART-02-LINE-02B	checkbox	990 + 990-EZ	0.3%
SN_02_ORG_DTK_OWN_SUCCESSOR_X	Officer, director, trustee, or key employee did or will become a direct or indirect owner of a successor or transferee organization [x] Become a direct or indirect owner of a successor or transferee organization?	SCHED-N-PART-02-LINE-02C	checkbox	990 + 990-EZ	0.3%
SN_02_ORG_DTK_REC_COMP_X	Officer, director, trustee, or key employee did or will receive compensation or similar payment as result of the org's significant disposition of assets [x] Receive; or become entitled to; compensation or other similar payments as a result of the organization's significant DISPOSITION-OF-ASSETS?	SCHED-N-PART-02-LINE-02D	checkbox	990 + 990-EZ	0.3%

SN-P02-T01-DISPOSITION-OF-ASSETSMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SN_02_DOA_ASSET_DIST_DESC	Description of asset(s) distributed or transaction expenses paid Description of asset(s) distributed or transactional expenses paid	SCHED-N-PART-02-LINE-01-COL-A	text	990 + 990-EZ	0.2%
SN_02_DOA_ASSET_DIST_DATE	Date of distribution	SCHED-N-PART-02-LINE-01-COL-B	date	990 + 990-EZ	0.2%
SN_02_DOA_ASSET_DIST_FMV	Fair market value of asset(s) distributed or amount of transaction expenses Fair market value of asset(s) distributed or amount of transactional expenses	SCHED-N-PART-02-LINE-01-COL-C	numeric	990 + 990-EZ	0.2%
SN_02_DOA_ASSET_DIST_FMV_METHOD	Method of determining FMV for asset(s) distributed or transaction expenses Method of determining FMV for asset(s) distributed or transactional expenses	SCHED-N-PART-02-LINE-01-COL-D	text	990 + 990-EZ	0.2%
SN_02_DOA_RECIP_EIN	EIN of recipient EIN of recipient (if tax-exempt)	SCHED-N-PART-02-LINE-01-COL-E	text	990 + 990-EZ	0.2%
SN_02_DOA_RECIP_ADDR_CITY	Recipient city Foreign Address - City	SCHED-N-PART-02-LINE-01-COL-F	text	990 + 990-EZ	0.2%
SN_02_DOA_RECIP_ADDR_CNTR	Recipient country Foreign Address - Country	SCHED-N-PART-02-LINE-01-COL-F	text	990 + 990-EZ	<0.1%
SN_02_DOA_RECIP_ADDR_L1	Recipient street address line 1 Address Foreign - AddressLine1	SCHED-N-PART-02-LINE-01-COL-F	text	990 + 990-EZ	0.2%
SN_02_DOA_RECIP_ADDR_L2	Recipient street address line 2 Address Foreign - AddressLine2	SCHED-N-PART-02-LINE-01-COL-F	text	990 + 990-EZ	<0.1%
SN_02_DOA_RECIP_ADDR_STATE	Recipient state Province or state	SCHED-N-PART-02-LINE-01-COL-F	text	990 + 990-EZ	0.2%
SN_02_DOA_RECIP_ADDR_ZIP	Recipient zip Foreign Address - Postal code	SCHED-N-PART-02-LINE-01-COL-F	text	990 + 990-EZ	0.2%
SN_02_DOA_RECIP_NAME_ORG_L1	Recipient organization name line 1 Business Name - BusinessNameLine1	SCHED-N-PART-02-LINE-01-COL-F	text	990 + 990-EZ	0.1%
SN_02_DOA_RECIP_NAME_ORG_L2	Recipient organization name line 2 Name Business - BusinessNameLine2	SCHED-N-PART-02-LINE-01-COL-F	text	990 + 990-EZ	<0.1%
SN_02_DOA_RECIP_NAME_PERS	Recipient person name Disposition Table - Name - Person	SCHED-N-PART-02-LINE-01-COL-F	text	990 + 990-EZ	0.1%
SN_02_DOA_RECIP_IRC_SECTION	IRC section of recipient(s) (if tax-exempt) or type of entity IRC code section of recipient(s) (if tax-exempt) or type of entity	SCHED-N-PART-02-LINE-01-COL-G	text	990 + 990-EZ	0.2%

Part III - Supplemental Information

SN-P03-T99-SUPPLEMENTAL-INFOMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SN_03_EXPLANATION_TEXT	Additional explanations Explanatory text	SCHED-N-PART-03	text	990 + 990-EZ	0.3%
SN_03_FORM_LINE_REFERENCE	Form, part, and line number reference Return reference	SCHED-N-PART-03	text	990 + 990-EZ	0.3%
SN_03_IDENTIFIER	Identifier Form990 Schedule NPart III - Identifier	SCHED-N-PART-03	text	990 + 990-EZ
SN_03_RETURN_REFERENCE	Return reference	SCHED-N-PART-03	text	990 + 990-EZ

Lines from earlier versions of the schedule

SN-P99-T00-LIQUIDATION-TERMINATION-DISSOLUTIONONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SN_99_ORG_DETERMIN_LETTER_X	Requested or received a letter from the IRS that exempt status was terminated [x] Did the organization request or receive a determination letter from EO Determinations that the organization's exempt status was terminated? (see SN-FORM-VERSION-2009-PART-01)	SCHED-N-PART-99-LINE-04A	checkbox	990 + 990-EZ
SN_99_ORG_DATE_LETTER	Date of letter Date of letter (see SN-FORM-VERSION-2009-PART-01)	SCHED-N-PART-99-LINE-04B	date	990 + 990-EZ

Schedule O: Supplemental Information to Form 990 or 990-EZ

Filed with: 990, 990-EZ. 4 variables in 1 tables.

Supplemental Information to Form 990 or 990-EZ

SO-P00-T99-SUPPLEMENTAL-INFOMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SO_00_EXPLANATION_TEXT	Additional explanations General Explanation - Explanation	SCHED-O-PART-00	text	990 + 990-EZ	97.3%
SO_00_FORM_LINE_REFERENCE	Form, part, and line number reference Form; part and line number reference	SCHED-O-PART-00	text	990 + 990-EZ	97.3%
SO_00_IDENTIFIER	Identifier General Explanation - Identifier	SCHED-O-PART-00	text	990 + 990-EZ
SO_00_RETURN_REFERENCE	Return reference	SCHED-O-PART-00	text	990 + 990-EZ

Schedule R: Related Organizations and Unrelated Partnerships

Filed with: 990. 125 variables in 8 tables.

Part I - Identification of Disregarded Entities

SR-P01-T01-ID-DISREGARDED-ENTITIESMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SR_01_DISREG_ENTITY_ADDR_CITY	Disregarded entity city Foreign Address - City	SCHED-R-PART-01-COL-A	text	990	2.6%
SR_01_DISREG_ENTITY_ADDR_CNTR	Disregarded entity country Foreign Address - Country	SCHED-R-PART-01-COL-A	text	990	0.1%
SR_01_DISREG_ENTITY_ADDR_L1	Disregarded entity street address line 1 Address Foreign - AddressLine1	SCHED-R-PART-01-COL-A	text	990	2.6%
SR_01_DISREG_ENTITY_ADDR_L2	Disregarded entity street address line 2 Address Foreign - AddressLine2	SCHED-R-PART-01-COL-A	text	990	0.1%
SR_01_DISREG_ENTITY_ADDR_STATE	Disregarded entity state Province or state	SCHED-R-PART-01-COL-A	text	990	2.6%
SR_01_DISREG_ENTITY_ADDR_ZIP	Disregarded entity zip Foreign Address - Postal code	SCHED-R-PART-01-COL-A	text	990	2.6%
SR_01_DISREG_ENTITY_EIN	Disregarded entity EIN Form990 Schedule RPart I - EIN	SCHED-R-PART-01-COL-A	text	990	2.2%
SR_01_DISREG_ENTITY_NAME_L1	Disregarded entity name line 1 Name Of Disregarded Entity - BusinessNameLine1	SCHED-R-PART-01-COL-A	text	990	2.7%
SR_01_DISREG_ENTITY_NAME_L2	Disregarded entity name line 2 Name Of Disregarded Entity - BusinessNameLine2	SCHED-R-PART-01-COL-A	text	990	<0.1%
SR_01_DISREG_ENTITY_PRIMARY_ACT	Primary activity Nature of activities	SCHED-R-PART-01-COL-B	text	990	2.6%
SR_01_DISREG_ENTITY_DMCL_CNTR	Legal domicile (foreign country) Legal domicile - Foreign Country	SCHED-R-PART-01-COL-C	text	990	0.1%
SR_01_DISREG_ENTITY_DMCL_STATE	Legal domicile (state) Legal domicile - State	SCHED-R-PART-01-COL-C	text	990	2.6%
SR_01_DISREG_ENTITY_INCOME_TOT	Total income Total income ($)	SCHED-R-PART-01-COL-D	numeric	990	1.9%
SR_01_DISREG_ENTITY_ASSETS_EOY	End-of-year assets End-of-year assets ($)	SCHED-R-PART-01-COL-E	numeric	990	2.0%
SR_01_DISREG_ENTITY_CTRL_NA	Direct controlling entity - not applicable Direct controlling entity - Literal for not applicable	SCHED-R-PART-01-COL-F	text	990	0.3%
SR_01_DISREG_ENTITY_CTRL_NAME_L1	Direct controlling entity name line 1 Direct Controlling Entity Name - BusinessNameLine1	SCHED-R-PART-01-COL-F	text	990	2.3%
SR_01_DISREG_ENTITY_CTRL_NAME_L2	Direct controlling entity name line 2 Direct Controlling Entity Name - BusinessNameLine2	SCHED-R-PART-01-COL-F	text	990	0.1%

Part II - Identification of Related Tax-Exempt Organizations

SR-P02-T01-ID-RLTD-TAX-EXEMPED-ORGSMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SR_02_RLTD_ORG_ADDR_CITY	Related organization city Foreign Address - City	SCHED-R-PART-02-COL-A	text	990	16.3%
SR_02_RLTD_ORG_ADDR_CNTR	Related organization country Foreign Address - Country	SCHED-R-PART-02-COL-A	text	990	0.3%
SR_02_RLTD_ORG_ADDR_L1	Related organization street address line 1 Address Foreign - AddressLine1	SCHED-R-PART-02-COL-A	text	990	16.3%
SR_02_RLTD_ORG_ADDR_L2	Related organization street address line 2 Address Foreign - AddressLine2	SCHED-R-PART-02-COL-A	text	990	0.3%
SR_02_RLTD_ORG_ADDR_STATE	Related organization state Province or state	SCHED-R-PART-02-COL-A	text	990	16.3%
SR_02_RLTD_ORG_ADDR_ZIP	Related organization zip Foreign Address - Postal code	SCHED-R-PART-02-COL-A	text	990	16.3%
SR_02_RLTD_ORG_EIN	Related organization EIN Form990 Schedule RPart II - EIN	SCHED-R-PART-02-COL-A	text	990	15.9%
SR_02_RLTD_ORG_NAME_L1	Related organization name line 1 Name Of Disregarded Entity - BusinessNameLine1	SCHED-R-PART-02-COL-A	text	990	16.6%
SR_02_RLTD_ORG_NAME_L2	Related organization name line 2 Name Of Disregarded Entity - BusinessNameLine2	SCHED-R-PART-02-COL-A	text	990	0.4%
SR_02_RLTD_ORG_PRIMARY_ACT	Primary activity Primary activities	SCHED-R-PART-02-COL-B	text	990	16.2%
SR_02_RLTD_ORG_DMCL_CNTR	Legal domicile (foreign country) Legal domicile - Foreign Country	SCHED-R-PART-02-COL-C	text	990	0.4%
SR_02_RLTD_ORG_DMCL_STATE	Legal domicile (state) Legal domicile - State	SCHED-R-PART-02-COL-C	text	990	16.1%
SR_02_RLTD_ORG_EXEMPT_CODE	Exempt code section	SCHED-R-PART-02-COL-D	text	990	15.9%
SR_02_RLTD_ORG_PCSTAT	Public charity status (if 501(c)(3))	SCHED-R-PART-02-COL-E	text	990	12.2%
SR_02_RLTD_ORG_CTRL_NA	Direct controlling entity - not applicable Direct controlling entity - Literal for not applicable	SCHED-R-PART-02-COL-F	text	990	7.9%
SR_02_RLTD_ORG_CTRL_NAME_L1	Direct controlling entity name line 1 Direct Controlling Entity Name - BusinessNameLine1	SCHED-R-PART-02-COL-F	text	990	7.9%
SR_02_RLTD_ORG_CTRL_NAME_L2	Direct controlling entity name line 2 Direct Controlling Entity Name - BusinessNameLine2	SCHED-R-PART-02-COL-F	text	990	0.2%
SR_02_RLTD_ORG_CTRL_512_X	Section 512(b)(13) controlled entity [x] 512(b)(13) controlled organization? (Y-N)	SCHED-R-PART-02-COL-G	checkbox	990	16.4%

Part III - Identification of Related Organizations Taxable as a Partnership

SR-P03-T01-ID-RLTD-ORGS-TAXABLE-PARTNERSHIPMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SR_03_RLTD_ORG_PTR_ADDR_CITY	Related organization city Foreign Address - City	SCHED-R-PART-03-COL-A	text	990	2.5%
SR_03_RLTD_ORG_PTR_ADDR_CNTR	Related organization country Foreign Address - Country	SCHED-R-PART-03-COL-A	text	990	<0.1%
SR_03_RLTD_ORG_PTR_ADDR_L1	Related organization street address line 1 Address Foreign - AddressLine1	SCHED-R-PART-03-COL-A	text	990	2.5%
SR_03_RLTD_ORG_PTR_ADDR_L2	Related organization street address line 2 Address Foreign - AddressLine2	SCHED-R-PART-03-COL-A	text	990	0.1%
SR_03_RLTD_ORG_PTR_ADDR_STATE	Related organization state Province or state	SCHED-R-PART-03-COL-A	text	990	2.5%
SR_03_RLTD_ORG_PTR_ADDR_ZIP	Related organization zip Foreign Address - Postal code	SCHED-R-PART-03-COL-A	text	990	2.5%
SR_03_RLTD_ORG_PTR_EIN	Related organization EIN Form990 Schedule RPart III - EIN	SCHED-R-PART-03-COL-A	text	990	2.4%
SR_03_RLTD_ORG_PTR_NAME_L1	Related organization name line 1 Name Of Related Org - BusinessNameLine1	SCHED-R-PART-03-COL-A	text	990	2.6%
SR_03_RLTD_ORG_PTR_NAME_L2	Related organization name line 2 Name Of Related Org - BusinessNameLine2	SCHED-R-PART-03-COL-A	text	990	<0.1%
SR_03_RLTD_ORG_PTR_PRIMARY_ACT	Primary activity Primary business activity; product or service	SCHED-R-PART-03-COL-B	text	990	2.5%
SR_03_RLTD_ORG_PTR_DMCL_CNTR	Legal domicile (foreign country) Legal domicile - Foreign Country	SCHED-R-PART-03-COL-C	text	990	<0.1%
SR_03_RLTD_ORG_PTR_DMCL_STATE	Legal domicile (state) Legal domicile - State	SCHED-R-PART-03-COL-C	text	990	2.5%
SR_03_RLTD_ORG_PTR_CTRL_NA	Direct controlling entity - not applicable Direct controlling entity - Literal for not applicable	SCHED-R-PART-03-COL-D	text	990	1.4%
SR_03_RLTD_ORG_PTR_CTRL_NAME_L1	Direct controlling entity organization name line 1 Direct Controlling Entity Name - BusinessNameLine1	SCHED-R-PART-03-COL-D	text	990	1.2%
SR_03_RLTD_ORG_PTR_CTRL_NAME_L2	Direct controlling entity organization name line 2 Direct Controlling Entity Name - BusinessNameLine2	SCHED-R-PART-03-COL-D	text	990	<0.1%
SR_03_RLTD_ORG_PTR_PREDMNTINCOME	Predominant income Predominant income (related; investment; unrelated)	SCHED-R-PART-03-COL-E	text	990	1.2%
SR_03_RLTD_ORG_PTR_TOT_INCOME	Share of total income Share of total income ($)	SCHED-R-PART-03-COL-F	numeric	990	0.8%
SR_03_RLTD_ORG_PTR_EOY_ASSETS	Share of end-of-year assets Share of end-of-year assets ($)	SCHED-R-PART-03-COL-G	numeric	990	0.8%
SR_03_RLTD_ORG_PTR_ALLOC_X	Disproportionate allocations [x] Disproportionate allocations? (Y-N)	SCHED-R-PART-03-COL-H	checkbox	990	2.3%
SR_03_RLTD_ORG_PTR_CODE_V_AMT	Code V-UBI amount in box 20 of Schedule K-1 (Form 1065) Code V-UBI amount on Box 20 of K-1 ($)	SCHED-R-PART-03-COL-I	numeric	990	0.1%
SR_03_RLTD_ORG_PTR_GENERAL_X	General or managing partner [x] General or managing partner? (Y-N)	SCHED-R-PART-03-COL-J	checkbox	990	2.3%
SR_03_RLTD_ORG_PTR_PCT_OWN	Percentage ownership	SCHED-R-PART-03-COL-K	numeric	990	1.0%

Part IV - Identification of Related Organizations Taxable as a Corporation or Trust

SR-P04-T01-ID-RLTD-ORGS-TAXABLE-CORPORATIONMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SR_04_RLTD_ORG_CORP_ADDR_CITY	Related organization city Foreign Address - City	SCHED-R-PART-04-COL-A	text	990	4.2%
SR_04_RLTD_ORG_CORP_ADDR_CNTR	Related organization country Foreign Address - Country	SCHED-R-PART-04-COL-A	text	990	0.5%
SR_04_RLTD_ORG_CORP_ADDR_L1	Related organization street address line 1 Address Foreign - AddressLine1	SCHED-R-PART-04-COL-A	text	990	4.2%
SR_04_RLTD_ORG_CORP_ADDR_L2	Related organization street address line 2 Address Foreign - AddressLine2	SCHED-R-PART-04-COL-A	text	990	0.1%
SR_04_RLTD_ORG_CORP_ADDR_STATE	Related organization state Province or state	SCHED-R-PART-04-COL-A	text	990	4.2%
SR_04_RLTD_ORG_CORP_ADDR_ZIP	Related organization zip Foreign Address - Postal code	SCHED-R-PART-04-COL-A	text	990	4.2%
SR_04_RLTD_ORG_CORP_EIN	Related organization EIN Form990 Schedule RPart IV - EIN	SCHED-R-PART-04-COL-A	text	990	4.1%
SR_04_RLTD_ORG_CORP_NAME_L1	Related organization name line 1 Name Of Related Org - BusinessNameLine1	SCHED-R-PART-04-COL-A	text	990	4.7%
SR_04_RLTD_ORG_CORP_NAME_L2	Related organization name line 2 Name Of Related Org - BusinessNameLine2	SCHED-R-PART-04-COL-A	text	990	<0.1%
SR_04_RLTD_ORG_CORP_PRIMARY_ACT	Primary activity Primary activity; product or service	SCHED-R-PART-04-COL-B	text	990	4.4%
SR_04_RLTD_ORG_CORP_DMCL_CNTR	Legal domicile (foreign country) Legal domicile - Foreign Country	SCHED-R-PART-04-COL-C	text	990	0.6%
SR_04_RLTD_ORG_CORP_DMCL_STATE	Legal domicile (state) Legal domicile - State	SCHED-R-PART-04-COL-C	text	990	4.3%
SR_04_RLTD_ORG_CORP_CTRL_NA	Direct controlling entity - not applicable Direct controlling entity - Literal for not applicable	SCHED-R-PART-04-COL-D	text	990	1.9%
SR_04_RLTD_ORG_CORP_CTRL_NAME_L1	Direct controlling entity name line 1 Direct Controlling Entity Name - BusinessNameLine1	SCHED-R-PART-04-COL-D	text	990	2.4%
SR_04_RLTD_ORG_CORP_CTRL_NAME_L2	Direct controlling entity name line 2 Direct Controlling Entity Name - BusinessNameLine2	SCHED-R-PART-04-COL-D	text	990	<0.1%
SR_04_RLTD_ORG_CORP_TYPE	Type of entity (C corp, S corp, or trust) Type of entity (C corp; S corp; or trust)	SCHED-R-PART-04-COL-E	text	990	4.2%
SR_04_RLTD_ORG_CORP_TOT_INCOME	Share of total income Share of total income ($)	SCHED-R-PART-04-COL-F	numeric	990	1.2%
SR_04_RLTD_ORG_CORP_EOY_ASSETS	Share of end-of-year assets Share of end-of-year assets ($)	SCHED-R-PART-04-COL-G	numeric	990	1.2%
SR_04_RLTD_ORG_CORP_PCT_OWN	Percentage ownership	SCHED-R-PART-04-COL-H	numeric	990	1.8%
SR_04_RLTD_ORG_CORP_CTRL_512_X	Section 512(b)(13) controlled entity [x] Form990 Schedule RPart IV - ControlledOrg	SCHED-R-PART-04-COL-I	checkbox	990	4.4%

Part V - Transactions With Related Organizations

SR-P05-T00-TRANSACTIONS-RLTD-ORGSONEone row per filing

Variable	Description	Location	Type	Scope	% Reporting
SR_05_TRANSAC_RCPT_INT_X	Engaged in receipt of interest, annuities, royalties, or rent from a controlled entities [x] Receipt of interest; annuities; rents; royalties?	SCHED-R-PART-05-LINE-01A	checkbox	990	18.4%
SR_05_TRANSAC_GIFT_GRANT_TO_X	Engaged in gift, grant, or capital contribution to related organization(s) [x] Gift; grant; or capital contribution to other organization?	SCHED-R-PART-05-LINE-01B	checkbox	990	18.4%
SR_05_TRANSAC_GIFT_GRANT_FROM_X	Engaged in gift, grant, or capital contribution from related organization(s) [x] Gift; grant; or capital contribution from other organization?	SCHED-R-PART-05-LINE-01C	checkbox	990	18.4%
SR_05_TRANSAC_LOAN_TO_X	Engaged in loans or loan guarantees to or for related organization(s) [x] Loans or loan guarantees to or for other organization?	SCHED-R-PART-05-LINE-01D	checkbox	990	18.4%
SR_05_TRANSAC_LOAN_BY_X	Engaged in loans or loan guarantees by related organization(s) [x] Loans or loan guarantees by other organization?	SCHED-R-PART-05-LINE-01E	checkbox	990	18.4%
SR_05_TRANSAC_DIVIDEND_X	Engaged in dividends from related organization(s) [x] IRS990 Schedule R - DividendsRelatedOrganization	SCHED-R-PART-05-LINE-01F	checkbox	990	18.2%
SR_05_TRANSAC_SALE_ASSET_X	Engaged in sale f assets to related organization(s) [x] Sale of assets to other organization?	SCHED-R-PART-05-LINE-01G	checkbox	990	18.4%
SR_05_TRANSAC_PURCHASE_ASSET_X	Engaged in purchase of assets from related organization(s) [x] Purchase of assets from other organization?	SCHED-R-PART-05-LINE-01H	checkbox	990	18.4%
SR_05_TRANSAC_EXCHANGE_ASSET_X	Engaged in exchange of assets with related organization(s) [x] Exchange of assets?	SCHED-R-PART-05-LINE-01I	checkbox	990	18.4%
SR_05_TRANSAC_LEASE_TO_X	Engaged in lease of facilities, equipment, or other assets to related organization(s) [x] Lease of facilities; equipment; or other assets to other organizations?	SCHED-R-PART-05-LINE-01J	checkbox	990	18.4%
SR_05_TRANSAC_LEASE_FROM_X	Engaged in lease of facilities, equipment, or other assets from related organization(s) [x] Lease of facilities; equipment; or other assets from other organizations?	SCHED-R-PART-05-LINE-01K	checkbox	990	18.4%
SR_05_TRANSAC_PERFORM_SVC_FOR_X	Engaged in performance of services or membership or fundraising solicitations for related organization(s) [x] Performance of services or membership or fundraising solicitations for other organizations?	SCHED-R-PART-05-LINE-01L	checkbox	990	18.4%
SR_05_TRANSAC_PERFORM_SVC_BY_X	Engaged in performance of services or membership or fundraising solicitations by related organization(s) [x] Performance of services or membership or fundraising solicitations by other organizations?	SCHED-R-PART-05-LINE-01M	checkbox	990	18.4%
SR_05_TRANSAC_SHARE_FACILITIES_X	Engaged in sharing of facilities, equipment, mailing lists, or other assets with related organization(s) [x] Sharing of facilities; equipment; mailing lists; other assets; or employees?	SCHED-R-PART-05-LINE-01N	checkbox	990	18.4%
SR_05_TRANSAC_SHARE_PAID_EMPL_X	Engaged in sharing of paid employees with related organization(s) [x] Sharing of paid employees?	SCHED-R-PART-05-LINE-01O	checkbox	990	18.4%
SR_05_TRANSAC_REIMBURSEMENT_TO_X	Engaged in reimbursement paid to related organization(s) for expenses [x] Reimbursement paid to other organization for expenses?	SCHED-R-PART-05-LINE-01P	checkbox	990	18.4%
SR_05_TRANSAC_REIMBURSEMENT_BY_X	Engaged in reimbursement paid by related organization(s) for expenses [x] Reimbursement paid by other organization for expenses?	SCHED-R-PART-05-LINE-01Q	checkbox	990	18.4%
SR_05_TRANSAC_OTH_CASH_TO_X	Engaged in other transfer of cash or property to related organization(s) [x] Other transfer of cash or property to other organization?	SCHED-R-PART-05-LINE-01R	checkbox	990	18.4%
SR_05_TRANSAC_OTH_CASH_FROM_X	Engaged in other transfer of cash or property from related organization(s) [x] Other transfer of cash or property from other organization?	SCHED-R-PART-05-LINE-01S	checkbox	990	18.4%

SR-P05-T01-TRANSACTIONS-RLTD-ORGSMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SR_05_TRANSAC_NAME_L1	Related organization name line 1 Name Of Other Organization - BusinessNameLine1	SCHED-R-PART-05-LINE-02-COL-A	text	990	8.9%
SR_05_TRANSAC_NAME_L2	Related organization name line 2 Name Of Other Organization - BusinessNameLine2	SCHED-R-PART-05-LINE-02-COL-A	text	990	0.2%
SR_05_TRANSAC_TYPE	Transaction type Transaction type; enter up to five characters	SCHED-R-PART-05-LINE-02-COL-B	text	990	8.9%
SR_05_TRANSAC_AMT_INVOLVED	Amount involved Amount involved ($)	SCHED-R-PART-05-LINE-02-COL-C	numeric	990	8.4%
SR_05_TRANSAC_METHOD_DETERMIN	Method of determining amount involved	SCHED-R-PART-05-LINE-02-COL-D	text	990	8.2%

Part VI - Unrelated Organizations Taxable as a Partnership

SR-P06-T01-UNRLTD-ORGS-TAXABLE-PARTNERSHIPMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SR_06_UNRLTD_ORG_PTR_ADDR_CITY	Unrelated organization city Foreign Address - City	SCHED-R-PART-06-COL-A	text	990	<0.1%
SR_06_UNRLTD_ORG_PTR_ADDR_CNTR	Unrelated organization country Foreign Address - Country	SCHED-R-PART-06-COL-A	text	990	<0.1%
SR_06_UNRLTD_ORG_PTR_ADDR_L1	Unrelated organization street address line 1 Address Foreign - AddressLine1	SCHED-R-PART-06-COL-A	text	990	<0.1%
SR_06_UNRLTD_ORG_PTR_ADDR_L2	Unrelated organization street address line 2 Address Foreign - AddressLine2	SCHED-R-PART-06-COL-A	text	990	<0.1%
SR_06_UNRLTD_ORG_PTR_ADDR_STATE	Unrelated organization state Province or state	SCHED-R-PART-06-COL-A	text	990	<0.1%
SR_06_UNRLTD_ORG_PTR_ADDR_ZIP	Unrelated organization zip Foreign Address - Postal code	SCHED-R-PART-06-COL-A	text	990	<0.1%
SR_06_UNRLTD_ORG_PTR_EIN	Unrelated organization EIN Form990 Schedule RPart VI - EIN	SCHED-R-PART-06-COL-A	text	990	<0.1%
SR_06_UNRLTD_ORG_PTR_NAME_L1	Unrelated organization name line 1 Name Of Business - BusinessNameLine1	SCHED-R-PART-06-COL-A	text	990	<0.1%
SR_06_UNRLTD_ORG_PTR_NAME_L2	Unrelated organization name line 2 Name Of Business - BusinessNameLine2	SCHED-R-PART-06-COL-A	text	990
SR_06_UNRLTD_ORG_PTR_PRIMARY_ACT	Primary activity	SCHED-R-PART-06-COL-B	text	990	<0.1%
SR_06_UNRLTD_ORG_PTR_DMCL_CNTR	Legal domicile (foreign country) Legal domicile - Foreign Country	SCHED-R-PART-06-COL-C	text	990	<0.1%
SR_06_UNRLTD_ORG_PTR_DMCL_STATE	Legal domicile (state) Legal domicile - State	SCHED-R-PART-06-COL-C	text	990	<0.1%
SR_06_UNRLTD_ORG_PTR_PREDMNT	Predominant income Form990 Schedule RPart VI - PredominateIncomeDesc	SCHED-R-PART-06-COL-D	text	990	<0.1%
SR_06_UNRLTD_ORG_PTR_501C3_X	All partners are section 501(c)(3) organizations [x] All partners c3s?	SCHED-R-PART-06-COL-E	checkbox	990	<0.1%
SR_06_UNRLTD_ORG_PTR_TOT_INCOME	Share of total income Form990 Schedule RPart VI - ShareOfTotalIncome	SCHED-R-PART-06-COL-F	numeric	990	<0.1%
SR_06_UNRLTD_ORG_PTR_EOY_ASSETS	Share of end-of-year assets Share of end-of-year assets ($)	SCHED-R-PART-06-COL-G	numeric	990	<0.1%
SR_06_UNRLTD_ORG_PTR_ALLOC_X	Disproportionate allocations [x] Disproportionate allocations?	SCHED-R-PART-06-COL-H	checkbox	990	<0.1%
SR_06_UNRLTD_ORG_PTR_CODE_V_AMT	Code V-UBI amount in box 20 of Schedule K-1 (Form 1065) Form990 Schedule RPart VI - Code V amount	SCHED-R-PART-06-COL-I	numeric	990	<0.1%
SR_06_UNRLTD_ORG_PTR_GENERAL_X	General or managing partner [x] General or managing partner?	SCHED-R-PART-06-COL-J	checkbox	990	<0.1%
SR_06_UNRLTD_ORG_PTR_PCT_OWN	Percentage ownership Form990 Schedule RPart VI - PercentageOwnership	SCHED-R-PART-06-COL-K	numeric	990	<0.1%

Part VII - Supplemental Information

SR-P07-T99-SUPPLEMENTAL-INFOMANYone row per repeated item

Variable	Description	Location	Type	Scope	% Reporting
SR_07_EXPLANATION_TEXT	Additional explanations Form990 Schedule RPart VII - Explanation	SCHED-R-PART-07	text	990	1.2%
SR_07_FORM_LINE_REFERENCE	Form, part, and line number reference Form; part and line number reference	SCHED-R-PART-07	text	990	1.2%
SR_07_IDENTIFIER	Identifier Form990 Schedule RPart VII - Identifier	SCHED-R-PART-07	text	990
SR_07_RETURN_REFERENCE	Return reference	SCHED-R-PART-07	text	990