Variable pages · IRS 990 Master Concordance

Schedule D

160 variables in 20 tables.

`SD-P01-T00-ORGS-DONOR-ADVISED-FUNDS-OTH`

Variable	Label	Type	Filings	Attention
`SD_01_AGGREGATE_CONTR_DAF`	Aggregate value of contributions to (during year) - donor advised funds	amount	24k
`SD_01_AGGREGATE_CONTR_OTH`	Aggregate value of contributions to (during year) - funds and other accounts	amount	10k
`SD_01_AGGREGATE_GRANT_DAF`	Aggregate value of grants from (during year) - donor advised funds	amount	23k
`SD_01_AGGREGATE_GRANT_OTH`	Aggregate value of grants from (during year) - funds and other accounts	amount	9.8k
`SD_01_AGGREGATE_VALUE_EOY_DAF`	Aggregate value at end of year - donor advised funds	amount	26k
`SD_01_AGGREGATE_VALUE_EOY_OTH`	Aggregate value at end of year - funds and other accounts	amount	11k
`SD_01_DISCLOSE_CHARIT_PURPOSE_X`	Informed all grantees, donors, and advisors in writing that grant funds must be used for charitable purpose [x]	checkbox	101k	1 open flag
`SD_01_DISCLOSE_LEGAL_CTRL_DAF_X`	Informed all donors and advisors in writing that DAF assets are org's property [x]	checkbox	100k	1 open flag
`SD_01_TOT_NUM_EOY_DAF`	Total number at end of year - donor advised funds	number	28k
`SD_01_TOT_NUM_EOY_OTH`	Total number at end of year - funds and other accounts	number	11k

`SD-P02-T00-CONSERV-EASEMENTS`

Variable	Label	Type	Filings	Attention
`SD_02_EMT_170H_SATISFIED_X`	Each conservation easement satisfies section 170(h)(4)(B)(i) and 170(h)(4)(B)(ii) requirements [x]	checkbox	76k	1 open flag
`SD_02_EMT_EXP_INCURRED_ENFORCE`	Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements	amount	13k
`SD_02_EMT_HIST_LAND_AREA_X`	Preservation of historically important land area [x]	checkbox	4.6k
`SD_02_EMT_HIST_STR_X`	Preservation of a certified historic structure [x]	checkbox	4.6k
`SD_02_EMT_NATURAL_HABITAT_X`	Protection of a natural habitat [x]	checkbox	16k
`SD_02_EMT_NUM_HIST_STR`	Number of conservation easements on a certified historic structure	number	8.3k
`SD_02_EMT_NUM_HIST_STR_AFTER_06`	Number of conservation easements acquired after July 25, 2006 and not on a historic structure	number	6.9k
`SD_02_EMT_NUM_MODIFIED`	Number of conservation easements modified, transferred, released, extinguished, or terminated	number	7.0k
`SD_02_EMT_NUM_STATES`	Number of states where property subject to conservation easement is located	number	21k
`SD_02_EMT_OPEN_SPACE_X`	Preservation of open space [x]	checkbox	13k
`SD_02_EMT_PUB_USE_X`	Preservation of land for public use [x]	checkbox	11k
`SD_02_EMT_STAFF_HOURS_ENFORCE`	Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements	number	15k
`SD_02_EMT_TOT_ACREAGE`	Total acreage restricted by conservation easements	number	19k
`SD_02_EMT_TOT_NUM`	Total number of conservation easements	number	20k
`SD_02_EMT_WRITTEN_POLICY_X`	Has a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of conservation easements [x]	checkbox	89k	1 open flag

`SD-P03-T00-ORGS-COLLECT-ART-HIST-TREASURE-OTH`

Variable	Label	Type	Filings	Attention
`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	amount	27k
`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	amount	11k
`SD_03_COLLEC_LOAN_PROG_X`	Collection used for loan or exchange program [x]	checkbox	16k
`SD_03_COLLEC_OTH_DESC`	Collection used for other purposes description	text	6.2k
`SD_03_COLLEC_OTH_X`	Collection used for other purposes [x]	checkbox	6.2k
`SD_03_COLLEC_PRESERVATION_X`	Collection used for preservation of future generations [x]	checkbox	51k
`SD_03_COLLEC_PUB_EXHIBITION_X`	Collection used for public exhibition [x]	checkbox	64k
`SD_03_COLLEC_SCHOLAR_RSRCH_X`	Collection used for scholarly research [x]	checkbox	32k
`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]	checkbox	145k	1 open flag
`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	amount	7.5k
`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	amount	4.9k

`SD-P04-T00-ESCROW-CUSTODIAL-ARRANGEMENTS`

Variable	Label	Type	Filings	Attention
`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]	checkbox	185k	1 open flag
`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]	checkbox	292k	1 open flag
`SD_04_ESCROW_ADDITION`	Escrow or custodial arrangement additions during the year	amount	14k
`SD_04_ESCROW_BALANCE_BEG`	Escrow or custodial arrangement beginning balance	amount	18k
`SD_04_ESCROW_BALANCE_END`	Escrow or custodial arrangement ending balance	amount	21k
`SD_04_ESCROW_DIST`	Escrow or custodial arrangement distributions during the year	amount	14k
`SD_04_EXPLANATION_P13_X`	Part 13 contains an explanation of the escrow or custodial arrangement [x]	checkbox	67k

`SD-P05-T00-ENDOWMENT`

Variable	Label	Type	Filings	Attention
`SD_05_ENDOW_BALANCE_BOY_CY`	Endowment fund beginning of year balance - current year	amount	433k
`SD_05_ENDOW_BALANCE_BOY_CY_M1`	Endowment fund beginning of year balance - prior year	amount	426k
`SD_05_ENDOW_BALANCE_BOY_CY_M2`	Endowment fund beginning of year balance - two years back	amount	408k
`SD_05_ENDOW_BALANCE_BOY_CY_M3`	Endowment fund beginning of year balance - three years back	amount	379k
`SD_05_ENDOW_BALANCE_BOY_CY_M4`	Endowment fund beginning of year balance - four years back	amount	352k
`SD_05_ENDOW_BALANCE_EOY_CY`	Endowment fund end of year balance - current year	amount	438k
`SD_05_ENDOW_BALANCE_EOY_CY_M1`	Endowment fund end of year balance - prior year	amount	435k
`SD_05_ENDOW_BALANCE_EOY_CY_M2`	Endowment fund end of year balance - two years back	amount	417k
`SD_05_ENDOW_BALANCE_EOY_CY_M3`	Endowment fund end of year balance - three years back	amount	388k
`SD_05_ENDOW_BALANCE_EOY_CY_M4`	Endowment fund end of year balance - four years back	amount	362k
`SD_05_ENDOW_CONTR_CY`	Endowment fund contributions - current year	amount	250k
`SD_05_ENDOW_CONTR_CY_M1`	Endowment fund contributions - prior year	amount	250k
`SD_05_ENDOW_CONTR_CY_M2`	Endowment fund contributions - two years back	amount	243k
`SD_05_ENDOW_CONTR_CY_M3`	Endowment fund contributions - three years back	amount	228k
`SD_05_ENDOW_CONTR_CY_M4`	Endowment fund contributions - four years back	amount	215k
`SD_05_ENDOW_EXP_ADMIN_CY`	Endowment fund administrative expenses - current year	amount	147k
`SD_05_ENDOW_EXP_ADMIN_CY_M1`	Endowment fund administrative expenses - prior year	amount	146k
`SD_05_ENDOW_EXP_ADMIN_CY_M2`	Endowment fund administrative expenses - two years back	amount	140k
`SD_05_ENDOW_EXP_ADMIN_CY_M3`	Endowment fund administrative expenses - three years back	amount	131k
`SD_05_ENDOW_EXP_ADMIN_CY_M4`	Endowment fund administrative expenses - four years back	amount	123k
`SD_05_ENDOW_EXP_OTH_CY`	Endowment fund other expenditures for facilities and programs - current year	amount	209k
`SD_05_ENDOW_EXP_OTH_CY_M1`	Endowment fund other expenditures for facilities and programs - prior year	amount	206k
`SD_05_ENDOW_EXP_OTH_CY_M2`	Endowment fund other expenditures for facilities and programs - two years back	amount	198k
`SD_05_ENDOW_EXP_OTH_CY_M3`	Endowment fund other expenditures for facilities and programs - three years back	amount	185k
`SD_05_ENDOW_EXP_OTH_CY_M4`	Endowment fund other expenditures for facilities and programs - four years back	amount	173k
`SD_05_ENDOW_GRANT_CY`	Endowment fund grants or scholarships - current year	amount	107k
`SD_05_ENDOW_GRANT_CY_M1`	Endowment fund grants or scholarships - prior year	amount	106k
`SD_05_ENDOW_GRANT_CY_M2`	Endowment fund grants or scholarships - two years back	amount	102k
`SD_05_ENDOW_GRANT_CY_M3`	Endowment fund grants or scholarships - three years back	amount	96k
`SD_05_ENDOW_GRANT_CY_M4`	Endowment fund grants or scholarships - four years back	amount	91k
`SD_05_ENDOW_HELD_ORG_RLTD_X`	Endowment funds are held and administered for the organization by related organizations [x]	checkbox	494k
`SD_05_ENDOW_HELD_ORG_UNRLTD_X`	Endowment funds are held and administered for the organization by unrelated organizations [x]	checkbox	496k
`SD_05_ENDOW_INVEST_CY`	Endowment fund net investment earnings, gains, and losses - current year	amount	370k	▲ warn
`SD_05_ENDOW_INVEST_CY_M1`	Endowment fund net investment earnings, gains, and losses - prior year	amount	368k	▲ warn
`SD_05_ENDOW_INVEST_CY_M2`	Endowment fund net investment earnings, gains, and losses - two years back	amount	353k	▲ warn
`SD_05_ENDOW_INVEST_CY_M3`	Endowment fund net investment earnings, gains, and losses - three years back	amount	328k	▲ warn
`SD_05_ENDOW_INVEST_CY_M4`	Endowment fund net investment earnings, gains, and losses - four years back	amount	304k	▲ warn
`SD_05_PCT_L1G_BOARD_DESIGNATED`	Board designated or quasi-endowment year end balance	number	241k
`SD_05_PCT_L1G_PERMANENT_ENDOW`	Permanent endowment year end balance	number	302k
`SD_05_PCT_L1G_TERM_ENDOW`	Term endowment year end balance	number	217k
`SD_05_RLTD_ORG_LISTED_SCHED_R_X`	Related organizations are listed on Schedule R [x]	checkbox	129k	1 open flag

`SD-P06-T00-LAND-BLDG-EQUIP`

Variable	Label	Type	Filings	Attention
`SD_06_ORG_BLDG_BV`	Buildings - book value	amount	1.4M
`SD_06_ORG_BLDG_COST_INVEST`	Buildings - cost or other basis (investment)	amount	241k
`SD_06_ORG_BLDG_COST_OTH`	Buildings - cost or other basis (other)	amount	1.3M
`SD_06_ORG_BLDG_DEPREC`	Buildings - accumulated depreciation	amount	1.3M
`SD_06_ORG_EQUIP_BV`	Equipment - book value	amount	1.9M
`SD_06_ORG_EQUIP_COST_INVEST`	Equipment - cost or other basis (investment)	amount	288k
`SD_06_ORG_EQUIP_COST_OTH`	Equipment - cost or other basis (other)	amount	1.9M
`SD_06_ORG_EQUIP_DEPREC`	Equipment - accumulated depreciation	amount	2.0M
`SD_06_ORG_LAND_BV`	Land - book value	amount	1.3M
`SD_06_ORG_LAND_COST_INVEST`	Land - cost or other basis (investment)	amount	279k	▲ warn
`SD_06_ORG_LAND_COST_OTH`	Land - cost or other basis (other)	amount	1.1M
`SD_06_ORG_LEASEHOLD_BV`	Leasehold improvements - book value	amount	797k
`SD_06_ORG_LEASEHOLD_COST_INVEST`	Leasehold improvements - cost or other basis (investment)	amount	147k	▲ warn
`SD_06_ORG_LEASEHOLD_COST_OTH`	Leasehold improvements - cost or other basis (other)	amount	749k
`SD_06_ORG_LEASEHOLD_DEPREC`	Leasehold improvements - accumulated depreciation	amount	778k
`SD_06_ORG_OTH_BV`	Other - book value	amount	1.3M
`SD_06_ORG_OTH_COST_INVEST`	Other - cost or other basis (investment)	amount	172k
`SD_06_ORG_OTH_COST_OTH`	Other - cost or other basis (other)	amount	1.3M
`SD_06_ORG_OTH_DEPREC`	Other - accumulated depreciation	amount	1.2M
`SD_06_ORG_TOT_BV`	Total land, buildings, leasehold improvements, equipment, and other - book value	amount	2.8M

`SD-P07-T00-INVESTMENTS-SECURITIES`

Variable	Label	Type	Filings	Attention
`SD_07_INVEST_SEC_TOT_BV`	Total securities - book value	amount	274k

`SD-P07-T00-INVESTMENTS-OTH-DERIVATIVES`

Variable	Label	Type	Filings	Attention
`SD_07_INVEST_SEC_DERIVATIVE_BV`	Financial derivatives - book value	amount	8.9k	⚠ fail 1 open flag
`SD_07_INVEST_SEC_DERIVATIVE_MOV`	Financial derivatives - method of valuation	text	6.1k

`SD-P07-T00-INVESTMENTS-OTH-EQUITY`

Variable	Label	Type	Filings	Attention
`SD_07_INVEST_SEC_EQ_INT_BV`	Closely held equity interests - book value	amount	18k
`SD_07_INVEST_SEC_EQ_INT_MOV`	Closely held equity interests - method of valuation	text	15k

`SD-P07-T01-INVESTMENTS-OTH-SECURITIES`

Variable	Label	Type	Filings
`SD_07_INVEST_SEC_OTH_BV`	Other securities - book value	amount	237k
`SD_07_INVEST_SEC_OTH_DESC`	Other securities - description	text	329k
`SD_07_INVEST_SEC_OTH_MOV`	Other securities - method of valuation	text	233k

`SD-P08-T00-INVESTMENTS-PROG-RLTD`

Variable	Label	Type	Filings	Attention
`SD_08_INVEST_PROG_RLTD_BV_TOT`	Total program related investments - book value	amount	80k

`SD-P08-T01-INVESTMENTS-PROG-RLTD`

Variable	Label	Type	Filings
`SD_08_INVEST_PROG_RLTD_BV`	Program related investment - book value	amount	70k
`SD_08_INVEST_PROG_RLTD_DESC`	Program related investment description	text	70k
`SD_08_INVEST_PROG_RLTD_MOV`	Program related investment - method of valuation	text	68k

`SD-P09-T00-OTH-ASSETS`

Variable	Label	Type	Filings	Attention
`SD_09_OTH_ASSET_BV_TOT`	Total other assets - book value	amount	567k

`SD-P09-T01-OTH-ASSETS`

Variable	Label	Type	Filings	Attention
`SD_09_OTH_ASSET_BV`	Other asset - book value	amount	555k
`SD_09_OTH_ASSET_DESC`	Other asset description	text	556k

`SD-P10-T00-OTH-LIABILITIES`

Variable	Label	Type	Filings
`SD_10_LIAB_FED_INCOME_TAX_BV`	Federal income taxes - book value	amount	127k
`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]	checkbox	849k
`SD_10_LIAB_TOT_BV`	Total other liabilities - book value	amount	1.5M

`SD-P10-T01-OTH-LIABILITIES`

Variable	Label	Type	Filings	Attention
`SD_10_LIAB_OTH_BV`	Other liability - book value	amount	1.5M
`SD_10_LIAB_OTH_DESC`	Other liability description	text	1.5M

`SD-P11-T00-RECONCILIATION-REVENUE`

Variable	Label	Type	Filings	Attention
`SD_11_RECO_REV_ADD_L2ABCD`	Lines 2a through 2d	amount	1.1M	▲ warn
`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	amount	868k	▲ warn
`SD_11_RECO_REV_DONATED_SVC`	Donated services and use of facilities	amount	287k
`SD_11_RECO_REV_GRANT_PY`	Recoveries of prior year grants	amount	32k	▲ warn
`SD_11_RECO_REV_INVEST_NO_INCL`	Investment expenses not included on Form 990 Part 8 line 7b	amount	191k
`SD_11_RECO_REV_NUGAINS_INVEST`	Net unrealized gains on investments	amount	525k
`SD_11_RECO_REV_OTH`	Other revenue	amount	398k
`SD_11_RECO_REV_OTH_NO_INCL`	Other amounts included on Form 990 Part 8 line 12 but not line 1	amount	250k	▲ warn
`SD_11_RECO_REV_SUBTRACT_L2E_L1`	Line 1 minus line 2e	amount	1.4M
`SD_11_RECO_REV_TOT`	Total revenue	amount	1.4M
`SD_11_RECO_REV_TOT_PER_AFS`	Total revenue, gains, and other support per audited financial statements	amount	1.4M

`SD-P12-T00-RECONCILIATION-EXPENSES`

Variable	Label	Type	Filings	Attention
`SD_12_RECO_EXP_ADD_L2A_2D`	Lines 2a through 2d	amount	969k
`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	amount	864k	▲ warn
`SD_12_RECO_EXP_DONATED_SVC`	Donated services and use of facilities	amount	276k
`SD_12_RECO_EXP_INVEST_NO_INCL`	Investment expenses not included on Form 990 Part 8 line 7b	amount	187k
`SD_12_RECO_EXP_LOSSES`	Other losses	amount	35k	▲ warn
`SD_12_RECO_EXP_OTH_INCL`	Other expenses	amount	414k
`SD_12_RECO_EXP_OTH_NO_INCL`	Other amounts included on Form 990 Part 9 line 25 but not line 1	amount	214k
`SD_12_RECO_EXP_PY_ADJ`	Prior year adjustments	amount	34k	▲ warn
`SD_12_RECO_EXP_SUBTOT_L1_M_L2E`	Line 1 minus line 2e	amount	1.4M
`SD_12_RECO_EXP_TOT`	Total expenses	amount	1.4M
`SD_12_RECO_EXP_TOT_PER_AFS`	Total expenses and losses per audited financial statements	amount	1.4M

`SD-P13-T99-SUPPLEMENTAL-INFO`

Variable	Label	Type	Filings
`SD_13_EXPLANATION_TEXT`	Additional explanations	text	1.3M
`SD_13_FORM_LINE_REFERENCE`	Form, part, and line number reference	text	1.1M
`SD_13_IDENTIFIER`	Identifier	text	197k
`SD_13_RETURN_REFERENCE`	Return reference	text	171k

`SD-P99-T00-RECONCILIATION-NETASSETS`

Variable	Label	Type	Filings	Attention
`SD_99_RECO_NETASSET_DONATED_SVC`	Donated services and use of facilities	amount	6.8k	▲ warn
`SD_99_RECO_NETASSET_EXCESS`	Excess or deficit	amount	172k
`SD_99_RECO_NETASSET_EXCESS_AFS`	Excess or deficit per audited financial statements	amount	172k
`SD_99_RECO_NETASSET_EXP_TOT`	Total expenses	amount	172k
`SD_99_RECO_NETASSET_INVEST_EXP`	Investment expenses	amount	4.5k
`SD_99_RECO_NETASSET_NUGAINS`	Net unrealized gains on investments	amount	60k
`SD_99_RECO_NETASSET_OTH`	Other change in assets	amount	39k
`SD_99_RECO_NETASSET_PRIOR_ADJ`	Prior period adjustments	amount	10.0k
`SD_99_RECO_NETASSET_REV_TOT`	Total revenue	amount	172k
`SD_99_RECO_NETASSET_TOT_ADJ`	Total adjustments (net)	amount	100k