Variable pages · IRS 990 Master Concordance

Schedule J

48 variables in 3 tables.

SJ-P01-T00-COMPENSATION

VariableLabelTypeFilingsAttention
SJ_01_COMP_CONTINGENT_NET_ORG_XPaid or accrued compensation contingent on net earnings of the organization [x]checkbox693k
SJ_01_COMP_CONTINGENT_NET_RLTD_XPaid or accrued compensation contingent on net earnings of any related organization [x]checkbox693k
SJ_01_COMP_CONTINGENT_REV_ORG_XPaid or accrued compensation contingent on revenues of the organization [x]checkbox693k
SJ_01_COMP_CONTINGENT_REV_RLTD_XPaid or accrued compensation contingent on revenues of any related organization [x]checkbox693k
SJ_01_COMP_KONTR_EXCEPTION_XPaid or accrued amounts pursuant to a contract subject to initial contract exception [x]checkbox692k
SJ_01_COMP_METHOD_BOARD_APPROV_XUsed to establish CEO compensation - approval by the board or compensation committee [x]checkbox493k
SJ_01_COMP_METHOD_COMMITTEE_XUsed to establish CEO compensation - compensation committee [x]checkbox239k
SJ_01_COMP_METHOD_CONSULTANT_XUsed to establish CEO compensation - independent compensation consultant [x]checkbox117k
SJ_01_COMP_METHOD_EMPL_KONTR_XUsed to establish CEO compensation - written employment contract [x]checkbox186k
SJ_01_COMP_METHOD_OTH_ORG_990_XUsed to establish CEO compensation - Form 990 of other organizations [x]checkbox145k
SJ_01_COMP_METHOD_SURVEY_XUsed to establish CEO compensation - compensation survey or study [x]checkbox309k
SJ_01_COMP_NON_FIXED_PAYMENT_XProvided nonfixed payments [x]checkbox692k
SJ_01_COMP_PAY_EQUITY_BASED_XAny listed person participated in or received payment from an equity-based compensation arrangement [x]checkbox850k
SJ_01_COMP_PAY_RETIREMENT_PLAN_XAny listed person participated in or received payment from a supplemental nonqualified retirement plan [x]checkbox850k
SJ_01_COMP_PAY_SEVERANCE_XAny listed person received a severance or change-of-control payment [x]checkbox850k
SJ_01_COMP_PROV_CLUB_DUE_FEE_XProvided health or social club dues or initiation fees [x]checkbox46k
SJ_01_COMP_PROV_DISCRETIONARY_XProvided discretionary spending account [x]checkbox13k
SJ_01_COMP_PROV_FIRST_CLASS_XProvided first-class or charter travel [x]checkbox20k
SJ_01_COMP_PROV_HOUSING_ALLOW_XProvided housing allowance or residence or personal use [x]checkbox42k
SJ_01_COMP_PROV_INDEMNIFY_XProvided tax indemnification and gross-up payments [x]checkbox22k
SJ_01_COMP_PROV_PERSONAL_SVC_XProvided personal services [x]checkbox8.6k
SJ_01_COMP_PROV_TRAVEL_XProvided travel for companions [x]checkbox33k
SJ_01_COMP_PROV_USE_RESIDENCE_XProvided payments for business use of personal residence [x]checkbox2.5k
SJ_01_COMP_REBUTTABLE_PROC_XFollowed the rebuttable presumption procedure [x]checkbox35k1 open flag
SJ_01_COMP_SUBSTANTIATION_REQ_XRequired substantiation prior to payment or reimbursement [x]checkbox148k
SJ_01_COMP_WRITTEN_POLICY_XFollowed a written policy regarding payment or reimbursement [x]checkbox123k

SJ-P02-T01-COMPENSATION-DTK

VariableLabelTypeFilingsAttention
SJ_02_COMP_DTK_BASE_ORGBase compensation from orgamount783k
SJ_02_COMP_DTK_BASE_RLTDBase compensation from related orgamount685k
SJ_02_COMP_DTK_BENFIT_ORGNontaxable benefits from orgamount717k
SJ_02_COMP_DTK_BENFIT_RLTDNontaxable benefits from related orgamount672k▲ warn
SJ_02_COMP_DTK_BONUS_ORGBonus and incentive compensation from orgamount667k⚠ fail
SJ_02_COMP_DTK_BONUS_RLTDBonus and incentive compensation from related orgamount649k
SJ_02_COMP_DTK_DEFERRED_ORGRetirement and other deferred compensation from orgamount710k
SJ_02_COMP_DTK_DEFERRED_RLTDRetirement and other deferred compensation from related orgamount668k
SJ_02_COMP_DTK_NAME_ORG_L1Compensated organization name line 1text25k1 open flag
SJ_02_COMP_DTK_NAME_ORG_L2Compensated organization name line 2text154
SJ_02_COMP_DTK_NAME_PERSCompensated person nametext807k
SJ_02_COMP_DTK_OTH_ORGOther reportable compensation from orgamount661k▲ warn
SJ_02_COMP_DTK_OTH_RLTDOther reportable compensation from related orgamount651k
SJ_02_COMP_DTK_PRIOR_990_ORGCompensation from organization reported as deferred on prior Form 990amount630k
SJ_02_COMP_DTK_PRIOR_990_RLTDCompensation from related organization reported as deferred on prior Form 990amount628k
SJ_02_COMP_DTK_TITLECompensated person titletext727k
SJ_02_COMP_DTK_TOT_ORGTotal compensation from orgamount785k
SJ_02_COMP_DTK_TOT_RLTDTotal compensation from related orgamount687k▲ warn

SJ-P03-T99-SUPPLEMENTAL-INFO

VariableLabelTypeFilingsAttention
SJ_03_EXPLANATION_TEXTAdditional explanationstext345k
SJ_03_FORM_LINE_REFERENCEForm, part, and line number referencetext295k
SJ_03_IDENTIFIERIdentifiertext33k
SJ_03_RETURN_REFERENCEReturn referencetext49k