Data Dictionary
- F990 • PART-00 • TABLE-00 • HEADER
- F990 • PART-01 • TABLE-00 • SUMMARY-EZ
- F990 • PART-01 • TABLE-00 • SUMMARY
- F990 • PART-02 • TABLE-00 • SIGNATURE
- F990 • PART-03 • TABLE-00 • PROGRAMS
- F990 • PART-03 • TABLE-00 • MISSION
- F990 • PART-03 • TABLE-01 • PROGRAMS
- F990 • PART-05 • TABLE-00 • REQUIRED-SCHEDULES-EZ
- F990 • PART-04 • TABLE-00 • REQUIRED-SCHEDULES
- F990 • PART-05 • TABLE-00 • OTHER-IRS-FILING
- F990 • PART-05 • TABLE-00 • GOVERNANCE-EZ
- F990 • PART-06 • TABLE-00 • GOVERNANCE
- F990 • PART-07 • TABLE-00 • DIR-TRUST-KEY
- F990 • PART-07 • TABLE-02 • CONTRACTORS
- F990 • PART-07 • TABLE-01 • COMPENSATION
- F990 • PART-06 • TABLE-01 • COMPENSATION-HCE-EZ
- F990 • PART-99 • TABLE-01 • COMPENSATION
- F990 • PART-08 • TABLE-00 • REVENUE
- F990 • PART-08 • TABLE-01 • REVENUE-PROGRAMS
- F990 • PART-08 • TABLE-02 • REVENUE-MISC
- F990 • PART-09 • TABLE-00 • EXPENSES
- F990 • PART-09 • TABLE-01 • EXPENSES-OTHER
- F990 • PART-02 • TABLE-00 • BALANCE-SHEET
- F990 • PART-11 • TABLE-00 • ASSETS
- F990 • PART-12 • TABLE-00 • FINANCIAL-REPORTING
- SCHED-A • PART-00 • TABLE-00 • HEADER
- SCHED-A • PART-01 • TABLE-00 • PUBLIC-CHARITY-STATUS
- SCHED-A • PART-01 • TABLE-01 • PUBLIC-CHARITY-STATUS
- SCHED-A • PART-02 • TABLE-00 • SUPPORT_SCHEDULE_170
- SCHED-A • PART-03 • TABLE-00 • SUPPORT_SCHEDULE_509
- SCHED-A • PART-04 • TABLE-00 • SUPPORT-ORGS
- SCHED-A • PART-05 • TABLE-00 • SUPPORT-ORGS
- SCHED-A • PART-06 • TABLE-99 • SUPPLEMENTAL-INFO
- SCHED-A • PART-99 • TABLE-00 • PUBLIC-CHARITY-STATUS
- SCHED-A • PART-99 • TABLE-01 • PUBLIC-CHARITY-STATUS
- SCHED-C • PART-01-A • TABLE-00 • LOBBY
- SCHED-C • PART-01-C • TABLE-01 • POLITICAL-ORGS-INFO
- SCHED-C • PART-02-A • TABLE-00 • LOBBY
- SCHED-C • PART-03-A • TABLE-00 • LOBBY
- SCHED-C • PART-04 • TABLE-99 • SUPPLEMENTAL-INFO
- SCHED-D • PART-01 • TABLE-00 • ORGS-DONOR-ADVISED-FUNDS-OTH
- SCHED-D • PART-02 • TABLE-00 • CONSERV-EASEMENTS
- SCHED-D • PART-03 • TABLE-00 • ORGS-COLLECT-ART-HIST-TREASURE-OTH
- SCHED-D • PART-04 • TABLE-00 • ESCROW-CUSTODIAL-ARRANGEMENTS
- SCHED-D • PART-05 • TABLE-00 • ENDOWMENT
- SCHED-D • PART-06 • TABLE-00 • LAND-BLDG-EQUIP
- SCHED-D • PART-07 • TABLE-01 • INVESTMENTS-OTH-SECURITIES
- SCHED-D • PART-07 • TABLE-00 • INVESTMENTS-OTH-SECURITIES
- SCHED-D • PART-08 • TABLE-01 • INVESTMENTS-PROG-RLTD
- SCHED-D • PART-09 • TABLE-01 • OTH-ASSETS
- SCHED-D • PART-09 • TABLE-00 • OTH-ASSETS
- SCHED-D • PART-10 • TABLE-01 • OTH-LIABILITIES
- SCHED-D • PART-10 • TABLE-00 • OTH-LIABILITIES
- SCHED-D • PART-11 • TABLE-00 • RECONCILIATION-REVENUE
- SCHED-D • PART-12 • TABLE-00 • RECONCILIATION-EXPENSES
- SCHED-D • PART-13 • TABLE-99 • SUPPLEMENTAL-INFO
- SCHED-D • PART-99 • TABLE-00 • RECONCILIATION-NETASSETS
- SCHED-E • PART-01 • TABLE-00 • SCHOOLS
- SCHED-E • PART-02 • TABLE-99 • SUPPLEMENTAL-INFO
- SCHED-F • PART-01 • TABLE-00 • FRGN-ACTS
- SCHED-F • PART-01 • TABLE-01 • FRGN-ACTS-BY-REGION
- SCHED-F • PART-02 • TABLE-01 • FRGN-ORG-GRANTS
- SCHED-F • PART-02 • TABLE-00 • FRGN-ORG-GRANTS
- SCHED-F • PART-03 • TABLE-01 • FRGN-INDIV-GRANTS
- SCHED-F • PART-04 • TABLE-00 • FRGN-INTERESTS
- SCHED-F • PART-05 • TABLE-99 • EXPLANATION-TEXT
- SCHED-F • PART-99 • TABLE-00 • FRGN-ORG-GRANTS
- SCHED-G • PART-01 • TABLE-00 • FUNDRAISING-ACTS
- SCHED-G • PART-01 • TABLE-01 • FUNDRAISERS-INFO
- SCHED-G • PART-02 • TABLE-01 • FUNDRAISING-EVENTS
- SCHED-G • PART-02 • TABLE-00 • FUNDRAISING-EVENTS
- SCHED-G • PART-03 • TABLE-00 • GAMING
- SCHED-G • PART-04 • TABLE-99 • SUPPLEMENTAL-INFO
- SCHED-H • PART-01 • TABLE-00 • FAP-COMMUNITY-BENEFIT-POLICY
- SCHED-H • PART-02 • TABLE-00 • FAP-COMMUNITY-BENEFIT-POLICY
- SCHED-H • PART-03 • TABLE-00 • FAP-COMMUNITY-BENEFIT-POLICY
- SCHED-H • PART-04 • TABLE-01 • COMPANY-JOINT-VENTURES
- SCHED-H • PART-05 • TABLE-01 • HOSPITAL-FACILITY
- SCHED-H • PART-05 • TABLE-00 • FAP-COMMUNITY-BENEFIT-POLICY
- SCHED-H • PART-05 • TABLE-99 • SUPPLEMENTAL-INFO
- SCHED-H • PART-05 • TABLE-02 • NON-HOSPITAL-FACILITY
- SCHED-H • PART-06 • TABLE-99 • SUPPLEMENTAL-INFO
- SCHED-H • PART-99 • TABLE-99 • SUPPLEMENTAL-INFO
- SCHED-H • PART-99 • TABLE-00 • FAP-COMMUNITY-BENEFIT-POLICY
- SCHED-I • PART-01 • TABLE-00 • GRANTS-INFO
- SCHED-I • PART-02 • TABLE-01 • GRANTS-US-ORGS-GOVTS
- SCHED-I • PART-02 • TABLE-00 • GRANTS-US-ORGS-GOVTS
- SCHED-I • PART-03 • TABLE-01 • GRANTS-US-INDIV
- SCHED-I • PART-04 • TABLE-99 • SUPPLEMENTAL-INFO
- SCHED-I • PART-99 • TABLE-00 • GRANTS-US-ORGS-GOVTS
- SCHED-J • PART-01 • TABLE-00 • COMPENSATION
- SCHED-J • PART-02 • TABLE-01 • COMPENSATION-DTK
- SCHED-J • PART-03 • TABLE-99 • SUPPLEMENTAL-INFO
- SCHED-K • PART-01 • TABLE-01 • BOND-ISSUES
- SCHED-K • PART-02 • TABLE-01 • BOND-PROCEEDS
- SCHED-K • PART-03 • TABLE-01 • BOND-PRIVATE-BIZ-USE
- SCHED-K • PART-04 • TABLE-01 • BOND-ARBITRAGE
- SCHED-K • PART-05 • TABLE-01 • PROCEDURE-CORRECTIVE-ACT
- SCHED-K • PART-06 • TABLE-99 • SUPPLEMENTAL-INFO
- SCHED-K • PART-99 • TABLE-01 • BOND-PRIVATE_BIZ_USE
- SCHED-L • PART-01 • TABLE-01 • EXCESS-BENEFIT-TRANSAC
- SCHED-L • PART-01 • TABLE-00 • EXCESS-BENEFIT-TRANSAC
- SCHED-L • PART-02 • TABLE-01 • LOANS-INTERESTED-PERS
- SCHED-L • PART-02 • TABLE-00 • LOANS-INTERESTED-PERS
- SCHED-L • PART-03 • TABLE-01 • GRANTS-INTERESTED-PERS
- SCHED-L • PART-04 • TABLE-01 • BIZ-TRANSAC-INTERESTED-PERS
- SCHED-L • PART-05 • TABLE-99 • SUPPLEMENTAL-INFO
- SCHED-M • PART-01 • TABLE-00 • NONCASH-CONTRIBUTIONS
- SCHED-M • PART-01 • TABLE-01 • NONCASH-CONTRIBUTIONS
- SCHED-M • PART-02 • TABLE-99 • SUPPLEMENTAL-INFO
- SCHED-N • PART-01 • TABLE-01 • LIQUIDATION-TERMINATION-DISSOLUTION
- SCHED-N • PART-01 • TABLE-00 • LIQUIDATION-TERMINATION-DISSOLUTION
- SCHED-N • PART-02 • TABLE-01 • DISPOSITION OF ASSETS
- SCHED-N • PART-02 • TABLE-00 • DISPOSITION OF ASSETS
- SCHED-N • PART-03 • TABLE-99 • SUPPLEMENTAL-INFO
- SCHED-N • PART-99 • TABLE-00 • LIQUIDATION-TERMINATION-DISSOLUTION
- SCHED-O • PART-00 • TABLE-UP • LEMENTAL-INFO
- SCHED-R • PART-01 • TABLE-01 • ID-DISREGARDED-ENTITIES
- SCHED-R • PART-02 • TABLE-01 • ID-RLTD-TAX-EXEMPED-ORGS
- SCHED-R • PART-03 • TABLE-01 • ID-RLTD-ORGS-TAXABLE-PARTNERSHIP
- SCHED-R • PART-04 • TABLE-01 • ID-RLTD-ORGS-TAXABLE-CORPORATION
- SCHED-R • PART-05 • TABLE-00 • TRANSACTIONS-RLTD-ORGS
- SCHED-R • PART-05 • TABLE-01 • TRANSACTIONS-RLTD-ORGS
- SCHED-R • PART-06 • TABLE-01 • UNRLTD-ORGS-TAXABLE-PARTNERSHIP
- SCHED-R • PART-07 • TABLE-99 • SUPPLEMENTAL-INFO
- Abbreviations Used in Variable Names
Concordance Files
This data dictionary provides documentation for all of the variables contained within a research database built using the Master Concordance File.
The concordance file provides a crosswalk structure to map data from any version of each form (990 or 990-EZ) into a consistent set of variables organized into tables that correspond with 990 form sections (“parts”).
If you discover errors in the data please submit a ticket.
Variable Names
There are over 6,500 unique variables across all 990 forms and schedules.
The variable naming convention uses the following rules:
- The prefix identifies the origin of the variable (form and part)
- Groups of variables use the NOUN-ADJECTIVE convention so that groupings are clear
- Correct: address-street, address-city, address-state (ORG_ADDR_CITY)
- NOT: street-address, city-address, state-address
- Variables describing check-boxes end in an _X
- All variable names are less than 32 characters in length
A table of common abbreviations used in variable names appears at the end of this document for reference.
Variable Prefix
The variable names have the form XX_XX_NAME where the first four characters represent the prefix.
The variable prefix indicates the LOCATION of the variable on the 990 forms and schedules.
First two XX’s indicate the form:
- F9 - Variable occurs on Form 990 or 990-EZ
- SA through SR - Variable occurs on Schedule A to Schedule R
- PF - Variable is from the 990-PF filed by private foundations
- AF - Auxillary schedule for PF filers
The second two XX’s indicate the PART:
Each form and schedule is sub-divided into Parts.
- 00 - Variable occurs outside of a section (“Part”) on the 990 form, typically the header
- 01 - Variable occurs in Part I of the form
- 02 - Variable occurs in Part II of the form
- Etc.
For example:
- F9_01_REV_TOT_CY: total revenue from the current year, reported in Part-01 of Form 990 (F9-01).
- F9_01_REV_TOT_CY: total revenue from the prior year, reported in Part-01 of Form 990 (F9-01).
- F9_09_EXP_GRANT_US_ORG_TOT: total grants made to domestic organizations, reported in Part-09 (expenses) of Form 990 (F9-09).
- F9_09_EXP_GRANT_US_INDIV_TOT: total grants made to foreign organizations, reported in Part-09 (expenses) of Form 990 (F9-09).
- SJ_02_COMP_DTK_BASE_ORG: base compensation of director, trustee or key employee paid by the organization, reported in Part-02 of Schedule J (SJ-02).
- SJ_02_COMP_DTK_BASE_RLTD: base compensation of director, trustee or key employee paid by a related organization, reported in Part-02 of Schedule J (SJ-02).
The prefix is necessary because some concepts appear frequently across several forms, for example address fields. The location prefix is included to avoid variable disambiguation problems during use.
The prefix can be easily dropped to make variable names easier to use after all required tables have been joined.
SCOPE
The variable scope will tell you whether a particular nonprofit reported information regarding the variable depending on the version of the 990 form they used. Specifically:
- PZ - Variable relevant to BOTH full 990 and 990-EZ nonprofit filers
- PC - Variable relevant ONLY to full form 990 nonprofit filers
- EZ - Variable relevant ONLY to 990-EZ nonprofit filers
For example,
Also:
- HD - Header and signature block variables that are identical across PC, EZ, and PF forms
- PF - Variables relevant only to foundations
Tables
The concordance file organizes each PART into one or more tables.
Table-00 will contain the ONE-TO-ONE variables in each PART.
Table-01, Table-02, etc. will contain the ONE-TO-MANY tables embedded in the 990 forms.
Table-99’s are supplementary tables included at the end of most forms and schedules as a place for extended explanations, comments, or attachments that don’t fit in the regular sections of the 990.
ONE-TO-ONE cardinality means each nonprofit can only provide one unique answer for the question, e.g. what is your EIN or the total revenue for the current year.
ONE-TO-MANY cardinality means that an organization can report more than one value for the question. For example, in Part VII when the nonprofit enumerates board members it will provide multiple answers for the question “board member name”.
The URL field that contains the HTML address of the XML form for each unique filing serves as the unique key for merging tables. The EIN field is the unique ID for each organization and the EIN-TaxYear pair has the potential to be a unique key combination, but if an organization has filed an amendment they EIN-TaxYear pair is not longer unique. The URL will always be unique.
Topics
The 990 Forms and Schedules are divided into PARTS, which organize the fields by themes.
Form 990
- Part I - Summary
- Part II - Signature Block
- Part III - Statement of Program Service Accomplishments
- Part IV - Checklist of Required Schedules
- Part V - Statements Regarding Other IRS Filings and Tax Compliance
- Part VI - Governance, Management, and Disclosure
- Section A. Governing Body and Management
- Section B. Policies
- Section C. Disclosure
- Section A. Governing Body and Management
- Part VII - Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
- Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
- Section B. Independent Contractors
- Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
- Part VIII - Statement of Revenue
- Part IX - Statement of Functional Expenses
- Part X - Balance Sheet
- Part XI - Reconciliation of Net Assets
- Part XII - Financial Statements and Reporting
Schedules
- schedule a - public charity status and public support (pc and ez filers)
- schedule b - schedule of contributors (pc, ez, and pf filers)
- schedule c - political campaign and lobbying activities (pc and ez filers)
- schedule d - supplemental financial statements (pc filers only)
- schedule e - schools (pc and ez filers)
- schedule f - statement of activities outside the united states (pc filers only)
- schedule g - supplemental information regarding fundraising or gaming activities (pc and ez filers)
- schedule h - hospitals (pc filers only)
- schedule i - grants and other assistance to organizations, governments, and individuals in the united states (pc filers only)
- schedule j - compensation information (pc filers only)
- schedule k - supplemental information on tax-exempt bonds (pc filers only)
- schedule l - transactions with interested persons (pc and ez filers)
- schedule m - noncash contributions (pc filers only)
- schedule n - liquidation, termination, dissolution, or significant disposition of assets (pc and ez filers)
- schedule o - supplemental information to form 990 or 990-ez
- schedule r - related organizations and unrelated partnerships (pc filers only)
F990 • PART-00 • TABLE-00 • HEADER
RDB Table Cardinality: ONE-TO-ONE
Table Name: F9-P00-T00-HEADER
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| F9_00_ | BUILD_TIME_STAMP | Build time stamp - IRS internal field | F990-PC-PART-00-LINE-00 | HD |
| F9_00_ | NAME_ORG_CTRL | Name of Filing Organization (Control Text) | F990-PC-PART-00-LINE-00 | HD |
| F9_00_ | RETURN_TIME_STAMP | The date and time when the return was created | F990-PC-PART-00-LINE-00 | HD |
| F9_00_ | RETURN_TYPE | Return type | F990-PC-PART-00-LINE-00 | HD |
| F9_00_ | SPECIAL_COND_DESC | Special condition description |
F990-PC-PART-00-LINE-00; F990-EZ-PART-00-LINE-00 |
HD |
| F9_00_ | TAX_PERIOD_BEGIN_DATE | Tax period begin date | F990-PC-PART-00-SECTION-A | HD |
| F9_00_ | TAX_PERIOD_END_DATE | Tax period end date | F990-PC-PART-00-SECTION-A | HD |
| F9_00_ | TAX_YEAR | Tax year | F990-PC-PART-00-SECTION-A | HD |
| F9_00_ | FORM_ADDR_CHANGE_X | Indicates this form has an address change |
F990-PC-PART-00-SECTION-B; F990-EZ-PART-00-SECTION-B |
HD |
| F9_00_ | FORM_AMENDED_RETURN_X | Inidcates this form is an amended return |
F990-PC-PART-00-SECTION-B; F990-EZ-PART-00-SECTION-B |
HD |
| F9_00_ | FORM_FINAL_RETURN_X | Inidcates this form is a final return |
F990-PC-PART-00-SECTION-B; F990-EZ-PART-00-SECTION-B |
HD |
| F9_00_ | FORM_INITIAL_RETURN_X | Inidcates this form is an initial return |
F990-PC-PART-00-SECTION-B; F990-EZ-PART-00-SECTION-B |
HD |
| F9_00_ | ORG_ADDR_CNTR | Address of Filing Organization (Foreign Country) | F990-PC-PART-00-SECTION-C | HD |
| F9_00_ | ORG_ADDR_IN_CARE_OF | In care of | F990-PC-PART-00-SECTION-C | HD |
| F9_00_ | ORG_ADDR_L2 | Address of Filing Organization (Foreign Line 2) | F990-PC-PART-00-SECTION-C | HD |
| F9_00_ | ORG_NAME_DBA_L1 | Doing business as (line 1) | F990-PC-PART-00-SECTION-C | HD |
| F9_00_ | ORG_NAME_DBA_L2 | Doing business as (line 2) | F990-PC-PART-00-SECTION-C | HD |
| F9_00_ | ORG_NAME_L1 | Name of Filing Organization (line 1) | F990-PC-PART-00-SECTION-C | HD |
| F9_00_ | ORG_NAME_L2 | Name of Filing Organization (line 2) | F990-PC-PART-00-SECTION-C | HD |
| F9_00_ | ORG_ADDR_CITY | Address of Filing Organization (US City) |
F990-PC-PART-00-SECTION-C; F990-EZ-PART-00-SECTION-C |
HD |
| F9_00_ | ORG_ADDR_L1 | Address of Filing Organization (US Line 1) |
F990-PC-PART-00-SECTION-C; F990-EZ-PART-00-SECTION-C |
HD |
| F9_00_ | ORG_ADDR_STATE | Address of Filing Organization (US State) |
F990-PC-PART-00-SECTION-C; F990-EZ-PART-00-SECTION-C |
HD |
| F9_00_ | ORG_ADDR_ZIP | Address of Filing Organization (US Zip Code) |
F990-PC-PART-00-SECTION-C; F990-EZ-PART-00-SECTION-C |
HD |
| F9_00_ | ORG_EIN | Orgainization Employer Identification Number (EIN) | F990-PC-PART-00-SECTION-D | HD |
| F9_00_ | ORG_PHONE | Filing Organization Telephone Number | F990-PC-PART-00-SECTION-E | HD |
| F9_00_ | PRIN_OFF_ADDR_CITY | Address of Principal Officer (Foreign City) | F990-PC-PART-00-SECTION-F | HD |
| F9_00_ | PRIN_OFF_ADDR_CNTR | Address of Principal Officer (Foreign Country) | F990-PC-PART-00-SECTION-F | HD |
| F9_00_ | PRIN_OFF_ADDR_L1 | Address of Principal Officer (Foreign Line 1) | F990-PC-PART-00-SECTION-F | HD |
| F9_00_ | PRIN_OFF_ADDR_L2 | Address of Principal Officer (Foreign Line 2) | F990-PC-PART-00-SECTION-F | HD |
| F9_00_ | PRIN_OFF_ADDR_STATE | Address of Principal Officer (Foreign State) | F990-PC-PART-00-SECTION-F | HD |
| F9_00_ | PRIN_OFF_ADDR_ZIP | Address of Principal Officer (Foreign Postal Code) | F990-PC-PART-00-SECTION-F | HD |
| F9_00_ | PRIN_OFF_NAME_ORG_L1 | Principal Ofcr Business Address - BusinessNameLine1Txt | F990-PC-PART-00-SECTION-F | HD |
| F9_00_ | PRIN_OFF_NAME_ORG_L2 | Principal Ofcr Business Address - BusinessNameLine2Txt | F990-PC-PART-00-SECTION-F | HD |
| F9_00_ | PRIN_OFF_NAME_PERS | Name of Principal Officer (Person) | F990-PC-PART-00-SECTION-F | HD |
| F9_00_ | GRO_RCPT | Gross Receipts (Header) |
F990-PC-PART-00-SECTION-G; F990-EZ-PART-00-SECTION-L |
HD |
| F9_00_ | GROUP_RETURN_AFFIL_X | Indicates this form is a group return for subordinates | F990-PC-PART-00-SECTION-HA | HD |
| F9_00_ | ALL_AFFIL_INCL_X | Indicates this form includes all subordinate organizations | F990-PC-PART-00-SECTION-HB | HD |
| F9_00_ | GROUP_EXEMPT_NUM | Group exemption number |
F990-PC-PART-00-SECTION-HC; F990-EZ-PART-00-SECTION-F |
HD |
| F9_00_ | EXEMPT_STAT_527_X | Indicates a 527 organization | F990-PC-PART-00-SECTION-I | HD |
| F9_00_ | EXEMPT_STAT_4947A1_X | Indicates a 4947(a)(1) organization |
F990-PC-PART-00-SECTION-I; F990-EZ-PART-00-SECTION-J |
HD |
| F9_00_ | EXEMPT_STAT_501C_X | Indicates a 501(c) organization |
F990-PC-PART-00-SECTION-I; F990-EZ-PART-00-SECTION-J |
HD |
| F9_00_ | EXEMPT_STAT_501C3_X | Indicates a 501(c)(3) organization |
F990-PC-PART-00-SECTION-I; F990-EZ-PART-00-SECTION-J |
HD |
| F9_00_ | ORG_WEBSITE | Website |
F990-PC-PART-00-SECTION-J; F990-EZ-PART-00-SECTION-I |
HD |
| F9_00_ | TYPE_ORG_ASSOC_X | Form of organization: Association |
F990-PC-PART-00-SECTION-K; F990-EZ-PART-00-SECTION-K |
HD |
| F9_00_ | TYPE_ORG_CORP_X | Form of organization: Corporation |
F990-PC-PART-00-SECTION-K; F990-EZ-PART-00-SECTION-K |
HD |
| F9_00_ | TYPE_ORG_OTH_DESC | Form of organization Other Description |
F990-PC-PART-00-SECTION-K; F990-EZ-PART-00-SECTION-K |
HD |
| F9_00_ | TYPE_ORG_OTH_X | Form of organization: Other |
F990-PC-PART-00-SECTION-K; F990-EZ-PART-00-SECTION-K |
HD |
| F9_00_ | TYPE_ORG_TRUST_X | Form of organization: Trust |
F990-PC-PART-00-SECTION-K; F990-EZ-PART-00-SECTION-K |
HD |
| F9_00_ | YEAR_FORMATION | Year of formation | F990-PC-PART-00-SECTION-L | HD |
| F9_00_ | LEGAL_DMCL_CNTR | Countryof legam domicile | F990-PC-PART-00-SECTION-M | HD |
| F9_00_ | LEGAL_DMCL_STATE | State of legal domicile | F990-PC-PART-00-SECTION-M | HD |
F990 • PART-01 • TABLE-00 • SUMMARY-EZ
RDB Table Cardinality: ONE-TO-ONE
Table Name: F9-P01-T00-SUMMARY-EZ
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| F9_01_ | INFO_SCHED_O_X | Schedule O contains a response to a question in Part I | F990-EZ-PART-01-LINE-00 | EZ |
| F9_01_ | EXP_FEE_OTH_PAY_KONTR | Professional fees and other payments to independent contractors | F990-EZ-PART-01-LINE-13 | EZ |
F990 • PART-01 • TABLE-00 • SUMMARY
RDB Table Cardinality: ONE-TO-ONE
Table Name: F9-P01-T00-SUMMARY
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| F9_01_ | REV_CONTR_TOT_CY_2 | Contributions; gifts; grants; and similar amounts received | F990-EZ-PART-01-LINE-01 | PZ |
| F9_01_ | EXP_OTH_CY_V2 | Other Expenses - Amount | F990-EZ-PART-01-LINE-16 | PZ |
| F9_01_ | ACT_GVRN_ACT_MISSION | Organization mission or most signif activities | F990-PC-PART-01-LINE-01 | PC |
| F9_01_ | ACT_GVRN_TERMIN_KONTR_X | Termination or contraction | F990-PC-PART-01-LINE-02 | PC |
| F9_01_ | ACT_GVRN_NUM_VOTE_MEMB | Number voting members governing body | F990-PC-PART-01-LINE-03 | PC |
| F9_01_ | ACT_GVRN_NUM_VOTE_MEMB_IND | Number independent voting members | F990-PC-PART-01-LINE-04 | PC |
| F9_01_ | ACT_GVRN_EMPL_TOT | total Number employees | F990-PC-PART-01-LINE-05 | PC |
| F9_01_ | ACT_GVRN_VOL_TOT | Total number volunteers | F990-PC-PART-01-LINE-06 | PC |
| F9_01_ | ACT_GVRN_UBIZ_REV_TOT | Total gross UBI | F990-PC-PART-01-LINE-07A | PC |
| F9_01_ | ACT_GVRN_UBIZ_TAXABLE_NET | Net unrelated business taxable income | F990-PC-PART-01-LINE-07B | PC |
| F9_01_ | REV_CONTR_TOT_CY | Contributions and grants - current year | F990-PC-PART-01-LINE-08-CY | PZ |
| F9_01_ | REV_CONTR_TOT_PY | Contributions and grants - prior year | F990-PC-PART-01-LINE-08-PY | PC |
| F9_01_ | REV_PROG_TOT_CY | Program service revenue - current year |
F990-PC-PART-01-LINE-09-CY; F990-EZ-PART-01-LINE-02 |
PZ |
| F9_01_ | REV_PROG_TOT_PY | Program service revenue - prior year | F990-PC-PART-01-LINE-09-PY | PC |
| F9_01_ | REV_INVEST_TOT_CY | Investment income - current year |
F990-PC-PART-01-LINE-10-CY; F990-EZ-PART-01-LINE-04 |
PZ |
| F9_01_ | REV_INVEST_TOT_PY | Investment income - prior year | F990-PC-PART-01-LINE-10-PY | PC |
| F9_01_ | REV_OTH_CY | Other revenue - current year | F990-PC-PART-01-LINE-11-CY | PZ |
| F9_01_ | REV_OTH_PY | Other revenue - prior year | F990-PC-PART-01-LINE-11-PY | PC |
| F9_01_ | REV_TOT_CY | Total revenue - CY |
F990-PC-PART-01-LINE-12-CY; F990-EZ-PART-01-LINE-09 |
PZ |
| F9_01_ | REV_TOT_PY | Total revenue - prior year | F990-PC-PART-01-LINE-12-PY | PC |
| F9_01_ | EXP_GRANT_SIMILAR_CY | Grants and similar amounts - CY |
F990-PC-PART-01-LINE-13-CY; F990-EZ-PART-01-LINE-10 |
PZ |
| F9_01_ | EXP_GRANT_SIMILAR_PY | Grants and similar amounts - prior year | F990-PC-PART-01-LINE-13-PY | PC |
| F9_01_ | EXP_BEN_PAID_MEMB_CY | Benefits paid to members - CY |
F990-PC-PART-01-LINE-14-CY; F990-EZ-PART-01-LINE-11 |
PZ |
| F9_01_ | EXP_BEN_PAID_MEMB_PY | Benefits paid to members - PY | F990-PC-PART-01-LINE-14-PY | PC |
| F9_01_ | EXP_SAL_ETC_CY | Salaries, etc - CY |
F990-PC-PART-01-LINE-15-CY; F990-EZ-PART-01-LINE-12 |
PZ |
| F9_01_ | EXP_SAL_ETC_PY | Salaries; etc - prior year | F990-PC-PART-01-LINE-15-PY | PC |
| F9_01_ | EXP_PROF_FUNDR_TOT_CY | Total professional fundraising expense - CY | F990-PC-PART-01-LINE-16A-CY | PC |
| F9_01_ | EXP_PROF_FUNDR_TOT_PY | Total professional fundraising expense - prior year | F990-PC-PART-01-LINE-16A-PY | PC |
| F9_01_ | EXP_FUNDR_TOT_CY | Total fundraising expense - CY | F990-PC-PART-01-LINE-16B | PC |
| F9_01_ | EXP_OTH_CY | Other expenses -CY | F990-PC-PART-01-LINE-17-CY | PZ |
| F9_01_ | EXP_OTH_PY | Other expenses - prior year | F990-PC-PART-01-LINE-17-PY | PC |
| F9_01_ | EXP_TOT_CY | Total Expenses - CY |
F990-PC-PART-01-LINE-18-CY; F990-EZ-PART-01-LINE-17 |
PZ |
| F9_01_ | EXP_TOT_PY | Total Expenses - prior year | F990-PC-PART-01-LINE-18-PY | PC |
| F9_01_ | EXP_REV_LESS_EXP_CY | Excess or deficit - CY |
F990-PC-PART-01-LINE-19-CY; F990-EZ-PART-01-LINE-18 |
PZ |
| F9_01_ | EXP_REV_LESS_EXP_PY | Revenues less expenses - prior year | F990-PC-PART-01-LINE-19-PY | PC |
| F9_01_ | NAFB_ASSET_TOT_BOY | Total Assets; BOY |
F990-PC-PART-01-LINE-20-BOY; F990-EZ-PART-02-LINE-25-BOY |
PZ |
| F9_01_ | NAFB_ASSET_TOT_EOY | Total Assets; EOY | F990-PC-PART-01-LINE-20-EOY | PZ |
| F9_01_ | NAFB_LIAB_TOT_BOY | Total Liabilities; BOY |
F990-PC-PART-01-LINE-21-BOY; F990-EZ-PART-02-LINE-26-BOY |
PZ |
| F9_01_ | NAFB_LIAB_TOT_EOY | Total Liabilities; EOY | F990-PC-PART-01-LINE-21-EOY | PZ |
| F9_01_ | NAFB_TOT_BOY | Net Assets or Fund Balances; BOY |
F990-PC-PART-01-LINE-22-BOY; F990-EZ-PART-01-LINE-19 |
PZ |
| F9_01_ | NAFB_TOT_EOY | Net Assets or Fund Balances; EOY |
F990-PC-PART-01-LINE-22-EOY; F990-EZ-PART-01-LINE-21 |
PZ |
F990 • PART-02 • TABLE-00 • SIGNATURE
RDB Table Cardinality: ONE-TO-ONE
Table Name: F9-P02-T00-SIGNATURE
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| F9_02_ | DISC_PREP_THIRD_PARTY_X | Indicates whether IRS may discuss return with preparer | F990-PC-PART-02 | SG |
| F9_02_ | PREP_FIRM_ADDR_CITY | Foreign Address of Preparer Firm (City) | F990-PC-PART-02 | SG |
| F9_02_ | PREP_FIRM_ADDR_CNTR | Foreign Address of Preparer Firm (Country) | F990-PC-PART-02 | SG |
| F9_02_ | PREP_FIRM_ADDR_L1 | Foreign Address of Preparer FIrm (Line 1) | F990-PC-PART-02 | SG |
| F9_02_ | PREP_FIRM_ADDR_L2 | Foreign Address of Preparer Firm (Line 2) | F990-PC-PART-02 | SG |
| F9_02_ | PREP_FIRM_ADDR_STATE | Foreign Address of Preparer Firm (Province or State) | F990-PC-PART-02 | SG |
| F9_02_ | PREP_FIRM_ADDR_ZIP | Foreign Address of Preparer Firm (Postal Code) | F990-PC-PART-02 | SG |
| F9_02_ | PREP_FIRM_EIN | Employer Identification Number of Preparer Firm | F990-PC-PART-02 | SG |
| F9_02_ | PREP_FIRM_NAME_L1 | Paid Preparer Firm Name (Line 1) | F990-PC-PART-02 | SG |
| F9_02_ | PREP_FIRM_NAME_L2 | Paid Preparer Firm Name (Line 2) | F990-PC-PART-02 | SG |
| F9_02_ | PREP_NAME | Paid Preparer Name | F990-PC-PART-02 | SG |
| F9_02_ | PREP_PHONE | Paid Preparer Phone | F990-PC-PART-02 | SG |
| F9_02_ | PREP_PTIN | Paid Preparer PTIN | F990-PC-PART-02 | SG |
| F9_02_ | PREP_SELF_EMPL_X | Indicates that Paid Preparer is Self-Employed | F990-PC-PART-02 | SG |
| F9_02_ | PREP_SIGNTR_DATE | Date of Paid Preparer’s Signature | F990-PC-PART-02 | SG |
| F9_02_ | SIGNING_OFF_NAME | Signing Officer Name | F990-PC-PART-02 | SG |
| F9_02_ | SIGNING_OFF_PHONE | Signing Officer Phone Number | F990-PC-PART-02 | SG |
| F9_02_ | SIGNING_OFF_SIGNTR_DATE | Date of Signing Officer’s Signature | F990-PC-PART-02 | SG |
| F9_02_ | SIGNING_OFF_TITLE | Signing Officer Title | F990-PC-PART-02 | SG |
F990 • PART-03 • TABLE-00 • PROGRAMS
RDB Table Cardinality: ONE-TO-ONE
Table Name: F9-P03-T00-PROGRAMS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| F9_03_ | INFO_SCHED_O_X | Was Schedule O used to respond to any part of Part III? |
F990-PC-PART-03-LINE-00; F990-EZ-PART-03-LINE-00 |
PZ |
| F9_03_ | PROG_EXP_TOT | Total Program Service Revenue (Accomplishments Summary) |
F990-PC-PART-03-LINE-04E; F990-EZ-PART-03-LINE-32 |
PZ |
F990 • PART-03 • TABLE-00 • MISSION
RDB Table Cardinality: ONE-TO-ONE
Table Name: F9-P03-T00-MISSION
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| F9_03_ | ORG_MISSION_PURPOSE | Organization mission |
F990-PC-PART-03-LINE-01; F990-EZ-PART-03-LINE-00 |
PZ |
| F9_03_ | PROG_NEW_X |
F990-PC-PART-03-LINE-02; F990-EZ-PART-05-LINE-33 |
PZ | |
| F9_03_ | PROG_CHANGE_X | Significant changed programs? | F990-PC-PART-03-LINE-03 | PC |
F990 • PART-03 • TABLE-01 • PROGRAMS
RDB Table Cardinality: ONE-TO-MANY
Table Name: F9-P03-T01-PROGRAMS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| F9_03_ | PROG_GRANT_FRGN_X | Were any foreign grants included for this program | F990-EZ-PART-03-LINE-28-31 | EZ |
| F9_03_ | PROG_CODE | Activity2 - Activity code | F990-PC-PART-03-LINE-04-ABCD | PC |
| F9_03_ | PROG_REV | Program Accomplishment Revenue | F990-PC-PART-03-LINE-04-ABCD | PC |
| F9_03_ | PROG_DESC | Program Accomplishment Description |
F990-PC-PART-03-LINE-04-ABCD; F990-EZ-PART-03-LINE-28-31 |
PZ |
| F9_03_ | PROG_GRANT | Program Accomplishment Grants |
F990-PC-PART-03-LINE-04-ABCD; F990-EZ-PART-03-LINE-28-31 |
PZ |
| F9_03_ | PROG_EXP | Program Accomplishment Expenses |
F990-PC-PART-03-LINE-04-ABCD; F990-EZ-PART-03-LINE-28A-31A |
PZ |
F990 • PART-05 • TABLE-00 • REQUIRED-SCHEDULES-EZ
RDB Table Cardinality: ONE-TO-ONE
Table Name: F9-P04-T00-REQUIRED-SCHEDULES-EZ
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| F9_04_ | LOAN_DTK_AMT | Did the organization file Form 1120-POL for this year? | F990-EZ-PART-05-LINE-38B | EZ |
| F9_04_ | FRGN_OFFICE_CNTR | Name of foreign country | F990-EZ-PART-05-LINE-42C | EZ |
| F9_04_ | RLTD_ORG_527_X | If “Yes;” was the related organization(s) a section 527 organization? | F990-EZ-PART-06-LINE-49B | EZ |
F990 • PART-04 • TABLE-00 • REQUIRED-SCHEDULES
RDB Table Cardinality: ONE-TO-ONE
Table Name: F9-P04-T00-REQUIRED-SCHEDULES
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| F9_04_ | LTD_DOA_X | Discontinued ops or disposed 25pct assets (F990-PC-PART-04-LINE-31-32-COMBINED: F990-EZ-PART-05-LINE-36) | F990-EZ-PART-05-LINE-36 | PZ |
| F9_04_ | DESC_IN_501C3_X | Described in 501(c)(3)? | F990-PC-PART-04-LINE-01 | PC |
| F9_04_ | SCHED_B_REQ_X | Indicates Schedule B is not required |
F990-PC-PART-04-LINE-02; F990-EZ-PART-00-SECTION-H |
PZ |
| F9_04_ | POLI_ACT_X | Political activities? |
F990-PC-PART-04-LINE-03; F990-EZ-PART-05-LINE-46 |
PZ |
| F9_04_ | LOB_ACT_X | Lobbying activities? |
F990-PC-PART-04-LINE-04; F990-EZ-PART-06-LINE-47 |
PZ |
| F9_04_ | PROXY_TAX_X | Subject to proxy tax? |
F990-PC-PART-04-LINE-05; F990-EZ-PART-05-LINE-35C |
PZ |
| F9_04_ | DAF_X |
F990-PC-PART-04-LINE-06; F990-EZ-PART-05-LINE-44A |
PZ | |
| F9_04_ | CONSERV_EMT_X | Conservation easements? | F990-PC-PART-04-LINE-07 | PC |
| F9_04_ | COLLEC_ART_X | Collections of art? | F990-PC-PART-04-LINE-08 | PC |
| F9_04_ | CREDIT_COUNS_X | Credit counseling? | F990-PC-PART-04-LINE-09 | PC |
| F9_04_ | ENDOW_X | Term or permanent endowments? | F990-PC-PART-04-LINE-10 | PC |
| F9_04_ | REP_BALANCE_SHEET_AMT_X | Balance sheet amounts reported? | F990-PC-PART-04-LINE-11 | PC |
| F9_04_ | REP_LAND_BLDG_EQUIP_X | Balance sheet land; buildings; equipment amounts reported? | F990-PC-PART-04-LINE-11A | PC |
| F9_04_ | REP_INVEST_OTH_SEC_X | Balance sheet investments - other securities amounts reported? | F990-PC-PART-04-LINE-11B | PC |
| F9_04_ | REP_PROG_RLTD_X | Balance sheet investments - program related amounts reported? | F990-PC-PART-04-LINE-11C | PC |
| F9_04_ | REP_OTH_ASSET_X | Balance sheet other assets amounts reported? | F990-PC-PART-04-LINE-11D | PC |
| F9_04_ | REP_OTH_LIAB_X | Balance sheet other liabilities amounts reported? | F990-PC-PART-04-LINE-11E | PC |
| F9_04_ | REP_FOOTNOTE_FIN48_X | Balance sheet footnote for liability under FIN 48? | F990-PC-PART-04-LINE-11F | PC |
| F9_04_ | AFS_IND_X | Independent audited financial statements? | F990-PC-PART-04-LINE-12A | PC |
| F9_04_ | AFS_CONSOL_X | Consolidated audited financial statement? | F990-PC-PART-04-LINE-12B | PC |
| F9_04_ | SCHOOL_X | IRS990 - School? |
F990-PC-PART-04-LINE-13; F990-EZ-PART-06-LINE-48 |
PZ |
| F9_04_ | FRGN_OFFICE_X | At any time during the calender year; did the organization maintain an office outside of the U.S.? |
F990-PC-PART-04-LINE-14A; F990-EZ-PART-05-LINE-42C |
PZ |
| F9_04_ | FRGN_ACT_X | Foreign activities; etc? | F990-PC-PART-04-LINE-14B | PC |
| F9_04_ | GRANT_MT_5K_FRGN_ORG_X | More than $5000 to organizations Part IX; line 3? | F990-PC-PART-04-LINE-15 | PC |
| F9_04_ | GRANT_MT_5K_FRGN_INDIV_X | More than $5000 to individuals Part IX; line 3? | F990-PC-PART-04-LINE-16 | PC |
| F9_04_ | PROF_FUNDR_X | Professional fundraising? | F990-PC-PART-04-LINE-17 | PC |
| F9_04_ | FUNDR_ACT_X | Fundraising activities? | F990-PC-PART-04-LINE-18 | PC |
| F9_04_ | GAMING_X | Special events Indicates revenue from gaming |
F990-PC-PART-04-LINE-19; F990-EZ-PART-01-LINE-06 |
PZ |
| F9_04_ | HOSPITAL_X | IRS990 - Hospital? |
F990-PC-PART-04-LINE-20A; F990-EZ-PART-05-LINE-44B |
PZ |
| F9_04_ | HOSPITAL_AFS_X | Audited financial statements? | F990-PC-PART-04-LINE-20B | PC |
| F9_04_ | GRANT_MT_5K_US_ORG_X | Grants to organizations? | F990-PC-PART-04-LINE-21 | PC |
| F9_04_ | GRANT_MT_5K_US_INDIV_X | Grants to individuals? | F990-PC-PART-04-LINE-22 | PC |
| F9_04_ | COMP_DTK_YES_X | PartVII; Lines 3; 4; or 5 = “Yes”? | F990-PC-PART-04-LINE-23 | PC |
| F9_04_ | TAX_EXEMPT_BOND_X | Tax exempt bonds? | F990-PC-PART-04-LINE-24A | PC |
| F9_04_ | TAX_EXEMPT_BOND_INVEST_X | Investment income? | F990-PC-PART-04-LINE-24B | PC |
| F9_04_ | TAX_EXEMPT_BOND_ESCROW_X | Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? | F990-PC-PART-04-LINE-24C | PC |
| F9_04_ | TAX_EXEMPT_BOND_ISSUER_X | On behalf of issuer? |
F990-PC-PART-04-LINE-24D; F990-PC-PART-04-LINE-24B |
PC |
| F9_04_ | TRANSAC_ENGAGED_X | 501(c)(3) and 501(c)(4) orgs: Did the organization engage in any section 4958 excess benefit transaction |
F990-PC-PART-04-LINE-25A; F990-EZ-PART-05-LINE-40B |
PZ |
| F9_04_ | TRANSAC_PY_X | Prior excess benefit transaction? | F990-PC-PART-04-LINE-25B | PZ |
| F9_04_ | LOAN_DTK_X |
F990-PC-PART-04-LINE-26; F990-EZ-PART-05-LINE-38A |
PZ | |
| F9_04_ | GRANT_RLTD_PERS_X | Grant to related person? | F990-PC-PART-04-LINE-27 | PC |
| F9_04_ | BIZ_TRANSAC_DTK_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 | PC |
| F9_04_ | BIZ_TRANSAC_DTK_FAM_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 | PC |
| F9_04_ | BIZ_TRANSAC_DTK_ENTITY_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 | PC |
| F9_04_ | CONTR_NONCSH_MT_25K_X | Did the organization receive more than $25,000 in non-cash contributions? | F990-PC-PART-04-LINE-29 | PC |
| F9_04_ | CONTR_ART_HIST_X | Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? | F990-PC-PART-04-LINE-30 | PC |
| F9_04_ | LTD_X | Form990 Part IV - Terminated? (F990-PC-PART-04-LINE-31-32-COMBINED: F990-EZ-PART-05-LINE-36) | F990-PC-PART-04-LINE-31 | PZ |
| F9_04_ | DOA_X | Partial liquidation? (F990-PC-PART-04-LINE-31-32-COMBINED: F990-EZ-PART-05-LINE-36) | F990-PC-PART-04-LINE-32 | PZ |
| F9_04_ | ENTITY_DISREG_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 | PC |
| F9_04_ | ENTITY_RLTD_X | Related entity? | F990-PC-PART-04-LINE-34 | PC |
| F9_04_ | ENTITY_CTRL_X | Did the organization have a controlled entity within the meaning of section 512(b)(13)? |
F990-PC-PART-04-LINE-35A; F990-EZ-PART-05-LINE-45A |
PZ |
| F9_04_ | ENTITY_CTRL_TRANSAC_X | Did the organization have a controlled entity within the meaning of section 512(b)(13)? |
F990-PC-PART-04-LINE-35B; F990-EZ-PART-05-LINE-45B |
PZ |
| F9_04_ | TRANSFER_EXEMPT_ORG_X | Did the organization make any transfers to an exempt non-charitable related organization? |
F990-PC-PART-04-LINE-36; F990-EZ-PART-06-LINE-49A |
PZ |
| F9_04_ | PTR_ACT_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 | PC |
| F9_04_ | SCHED_O_REQ_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 | PC |
F990 • PART-05 • TABLE-00 • OTHER-IRS-FILING
RDB Table Cardinality: ONE-TO-ONE
Table Name: F9-P05-T00-OTHER-IRS-FILING
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| F9_05_ | INFO_SCHED_O_X | Does Schedule O contains a response to a question in Part V? |
F990-PC-PART-05-LINE-00; F990-EZ-PART-05-LINE-00 |
PZ |
| F9_05_ | NUM_FORM_1096_BOX_3 | Number forms transmitted with 1096 | F990-PC-PART-05-LINE-01A | PC |
| F9_05_ | NUM_FORM_W2G | Number W-2Gs included in 1a | F990-PC-PART-05-LINE-01B | PC |
| F9_05_ | COMPLY_BACKUP_WITHHOLD_X | Compliance with backup witholding? | F990-PC-PART-05-LINE-01C | PC |
| F9_05_ | NUM_EMPL | Number of employees | F990-PC-PART-05-LINE-02A | PC |
| F9_05_ | EMPL_TAX_RETURN_FILED_X | Employment tax returns filed? | F990-PC-PART-05-LINE-02B | PC |
| F9_05_ | UBIZ_IMCOME_OVER_LIMIT_X | Unrelated business income? |
F990-PC-PART-05-LINE-03A; F990-EZ-PART-05-LINE-35A |
PZ |
| F9_05_ | UBIZ_FORM_990T_FILED_X | Form 990-T filed? |
F990-PC-PART-05-LINE-03B; F990-EZ-PART-05-LINE-35B |
PZ |
| F9_05_ | FRGN_FIN_ACC_X | Foreign financial account? |
F990-PC-PART-05-LINE-04A; F990-EZ-PART-05-LINE-42B |
PZ |
| F9_05_ | FRGN_FIN_ACC_CNTR | Name of foreign country |
F990-PC-PART-05-LINE-04B; F990-EZ-PART-05-LINE-42B |
PZ |
| F9_05_ | PTST_X | Prohibited tax shelter transaction? |
F990-PC-PART-05-LINE-05A; F990-EZ-PART-05-LINE-40E |
PZ |
| F9_05_ | PTST_PARTY_NOTIFY_X | Taxable party notification? | F990-PC-PART-05-LINE-05B | PC |
| F9_05_ | PTST_FORM_8886T_FILED_X | Form 8886-T filed? | F990-PC-PART-05-LINE-05C | PC |
| F9_05_ | NONDEDUCT_CONTR_X | Non-deductible contributions? | F990-PC-PART-05-LINE-06A | PC |
| F9_05_ | NONDEDUCT_CONTR_NOTIFY_X | Non-deduct. disclosure? | F990-PC-PART-05-LINE-06B | PC |
| F9_05_ | 170C_QUID_PRO_QUO_CONTR_X | Quid pro quo contributions? | F990-PC-PART-05-LINE-07A | PC |
| F9_05_ | 170C_QUID_PRO_QUO_NOTIFY_X | Quid pro quo disclosure? | F990-PC-PART-05-LINE-07B | PC |
| F9_05_ | 170C_FORM_8282_REQ_X | Form 8282 property disposed of? | F990-PC-PART-05-LINE-07C | PC |
| F9_05_ | 170C_NUM_FORM_8282_FILED_X | Number of 8282s filed | F990-PC-PART-05-LINE-07D | PC |
| F9_05_ | 170C_FUNDS_FOR_PREMIUM_X | Funds to pay premiums? | F990-PC-PART-05-LINE-07E | PC |
| F9_05_ | 170C_PREMIUM_PAID_X | Premiums paid? | F990-PC-PART-05-LINE-07F | PC |
| F9_05_ | 170C_FORM_8899_FILED_X | Form 8899 filed? | F990-PC-PART-05-LINE-07G | PC |
| F9_05_ | 170C_FORM_1098C_FILED_X | Form 1098-C filed? | F990-PC-PART-05-LINE-07H | PC |
| F9_05_ | DAF_EXCESS_BIZ_HOLDING_X | Donor advised fund have excess business holdings? | F990-PC-PART-05-LINE-08 | PC |
| F9_05_ | DAF_TAXABLE_DIST_X | DAFs - Taxable distributions? | F990-PC-PART-05-LINE-09A | PC |
| F9_05_ | DAF_DIST_DONOR_X | DAFs - Distribution to donor? | F990-PC-PART-05-LINE-09B | PC |
| F9_05_ | 501C7_INITIATION_FEES | 501(c)(7) orgs: Initiation fees and capital contributions included on line 9 |
F990-PC-PART-05-LINE-10A; F990-EZ-PART-05-LINE-39A |
PZ |
| F9_05_ | 501C7_GRO_RCPT_PUB_USE | 501(c)(7) orgs: Gross receipts, included on line 9, for public use of club facilities |
F990-PC-PART-05-LINE-10B; F990-EZ-PART-05-LINE-39B |
PZ |
| F9_05_ | 501C12_GRO_INCOME_MEMB | Gross income from members | F990-PC-PART-05-LINE-11A | PC |
| F9_05_ | 501C12_GRO_INCOME_OTH | Gross income, other sources | F990-PC-PART-05-LINE-11B | PC |
| F9_05_ | 4947_FORM_990_FILED_1041_X | Filed 990 in lieu of 1041? |
F990-PC-PART-05-LINE-12A; F990-EZ-PART-05-LINE-43 |
PZ |
| F9_05_ | 4947_TAX_EXEMPT_INT_AMT | Indicates section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041 |
F990-PC-PART-05-LINE-12B; F990-EZ-PART-05-LINE-43 |
PZ |
| F9_05_ | 501C29_LIC_HEALTH_PLAN_X | Is the organization licensed to issue qualified health plans in more than one state? | F990-PC-PART-05-LINE-13A | PC |
| F9_05_ | 501C29_STATE_RESERVE_AMT | State required reserves amount | F990-PC-PART-05-LINE-13B | PC |
| F9_05_ | 501C29_RESERVE_MAINT_AMT | Reserves maintained amount | F990-PC-PART-05-LINE-13C | PC |
| F9_05_ | TANNING_SVC_PROV_X | Payments received for indoor tanning services? |
F990-PC-PART-05-LINE-14A; F990-EZ-PART-05-LINE-44C |
PZ |
| F9_05_ | TANNING_FORM_720_FILED_X | Form 720 filed and taxes paid on indoor tanning services? |
F990-PC-PART-05-LINE-14B; F990-EZ-PART-05-LINE-44D |
PZ |
F990 • PART-05 • TABLE-00 • GOVERNANCE-EZ
RDB Table Cardinality: ONE-TO-ONE
Table Name: F9-P06-T00-GOVERNANCE-EZ
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| F9_06_ | ACT_NOT_PREVIOUSLY_REP_X | Did the organization engage in any activity not previously reported to the IRS? | F990-EZ-PART-05-LINE-33 | EZ |
| F9_06_ | POLI_EXP | Direct or indirect political expenditures. | F990-EZ-PART-05-LINE-37A | EZ |
| F9_06_ | POLI_FORM1120_POL_FILED_X | Did the organization file Form 1120-POL for this year? | F990-EZ-PART-05-LINE-37B | EZ |
| F9_06_ | TAX_IMPOSED_IRC_4911 | 501(c)(3) Organizations: Amount of tax imposed on the organization furing the year under section 4911 | F990-EZ-PART-05-LINE-40A | EZ |
| F9_06_ | TAX_IMPOSED_IRC_4912 | 501(c)(3) Organizations: Amount of tax imposed on the organization furing the year under section 4912 | F990-EZ-PART-05-LINE-40A | EZ |
| F9_06_ | TAX_IMPOSED_IRC_4955 | 501(c)(3) Organizations: Amount of tax imposed on the organization furing the year under section 4955 | F990-EZ-PART-05-LINE-40A | EZ |
| F9_06_ | TAX_IMPOSED_ORG_MGR | Amount of tax imposed on the organization managers etc during the year under sections 4912; 4955; and 4958 | F990-EZ-PART-05-LINE-40C | EZ |
| F9_06_ | TAX_REIMBURSED_ORG | Amount of tax on line 89c; above; reimbursed by the organization | F990-EZ-PART-05-LINE-40D | EZ |
F990 • PART-06 • TABLE-00 • GOVERNANCE
RDB Table Cardinality: ONE-TO-ONE
Table Name: F9-P06-T00-GOVERNANCE
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| F9_06_ | INFO_SCHED_O_X | Schedule O contains a response to a question in Part VI |
F990-PC-PART-06-LINE-00; F990-EZ-PART-05-LINE-00 |
PZ |
| F9_06_ | GVRN_NUM_VOTING_MEMB | Number of voting governing body members | F990-PC-PART-06-SECTION-A-LINE-01A | PC |
| F9_06_ | GVRN_NUM_VOTING_MEMB_IND | Number of independent voting members | F990-PC-PART-06-SECTION-A-LINE-01B | PC |
| F9_06_ | GVRN_DTK_FAMBIZ_RELATION_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 | PC |
| F9_06_ | GVRN_DELEGATE_MGMT_DUTY_X | Delegation of management duties? | F990-PC-PART-06-SECTION-A-LINE-03 | PC |
| F9_06_ | GVRN_CHANGE_DOC_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; F990-EZ-PART-05-LINE-34 |
PZ |
| F9_06_ | GVRN_ASSET_DIVERSION_X | Material diversion or misuse? | F990-PC-PART-06-SECTION-A-LINE-05 | PC |
| F9_06_ | GVRN_MEMB_STCKHLDR_X | Members or stockholders? | F990-PC-PART-06-SECTION-A-LINE-06 | PC |
| F9_06_ | GVRN_PERS_ELECT_MEMB_X | Organization has persons who had power to elect or appoint board members? | F990-PC-PART-06-SECTION-A-LINE-07A | PC |
| F9_06_ | GVRN_DECISION_APPROV_X | Governance decisions subject to approval by others outside governing body? | F990-PC-PART-06-SECTION-A-LINE-07B | PC |
| F9_06_ | GVRN_DOC_GVRN_BODY_X | Minutes of governing body? | F990-PC-PART-06-SECTION-A-LINE-08A | PC |
| F9_06_ | GVRN_DOC_COMMITTEE_X | Minutes of committees? | F990-PC-PART-06-SECTION-A-LINE-08B | PC |
| F9_06_ | GVRN_DTK_NO_MAILING_ADDR_X | Officer mailing address? | F990-PC-PART-06-SECTION-A-LINE-09 | PC |
| F9_06_ | POLICY_CHPTR_AFFIL_X | Local chapters? | F990-PC-PART-06-SECTION-B-LINE-10A | PC |
| F9_06_ | POLICY_CHPTR_REFERENCE_X | Policies reference chapters? | F990-PC-PART-06-SECTION-B-LINE-10B | PC |
| F9_06_ | POLICY_FORM990_GVRN_BODY_X | Form 990 provided to governing body? | F990-PC-PART-06-SECTION-B-LINE-11A | PC |
| F9_06_ | POLICY_COI_X | Organization have conflict of interest policy? | F990-PC-PART-06-SECTION-B-LINE-12A | PC |
| F9_06_ | POLICY_COI_DISCLOSURE_X | Annual disclosure of interests by covered persons? | F990-PC-PART-06-SECTION-B-LINE-12B | PC |
| F9_06_ | POLICY_COI_MONITOR_X | Regular monitoring and enforcement? | F990-PC-PART-06-SECTION-B-LINE-12C | PC |
| F9_06_ | POLICY_WHSTLBLWR_X | Whistleblower policy? | F990-PC-PART-06-SECTION-B-LINE-13 | PC |
| F9_06_ | POLICY_DOC_RETENTION_X | Organization has written document retention policy? | F990-PC-PART-06-SECTION-B-LINE-14 | PC |
| F9_06_ | POLICY_COMP_PROCESS_CEO_X | Compensation process CEO? | F990-PC-PART-06-SECTION-B-LINE-15A | PC |
| F9_06_ | POLICY_COMP_PROCESS_OTH_X | Compensation process other? | F990-PC-PART-06-SECTION-B-LINE-15B | PC |
| F9_06_ | POLICY_JV_X | Investment in joint venture? | F990-PC-PART-06-SECTION-B-LINE-16A | PC |
| F9_06_ | POLICY_JV_PROC_X | Written policy or procedure? | F990-PC-PART-06-SECTION-B-LINE-16B | PC |
| F9_06_ | DISCLOSURE_STATES_FILED | States where return filed |
F990-PC-PART-06-SECTION-C-LINE-17; F990-EZ-PART-05-LINE-41 |
PZ |
| F9_06_ | DISCLOSURE_AVBL_OTH_WEB_X | Form990 Part VI - Other website | F990-PC-PART-06-SECTION-C-LINE-18 | PC |
| F9_06_ | DISCLOSURE_AVBL_OTH_X | Form available Other (explain in Schedule O) | F990-PC-PART-06-SECTION-C-LINE-18 | PC |
| F9_06_ | DISCLOSURE_AVBL_OWN_WEB_X | Form990 Part VI - Own website | F990-PC-PART-06-SECTION-C-LINE-18 | PC |
| F9_06_ | DISCLOSURE_AVBL_REQUEST_X | Form available upon request | F990-PC-PART-06-SECTION-C-LINE-18 | PC |
| F9_06_ | DISCLOSURE_BOOK_ADDR_CITY | Person who possesses the organization’s books and records: foreign address, city |
F990-PC-PART-06-SECTION-C-LINE-20; F990-EZ-PART-05-LINE-42A |
PZ |
| F9_06_ | DISCLOSURE_BOOK_ADDR_CNTR | Person who possesses the organization’s books and records: foreign address, country |
F990-PC-PART-06-SECTION-C-LINE-20; F990-EZ-PART-05-LINE-42A |
PZ |
| F9_06_ | DISCLOSURE_BOOK_ADDR_L1 | Person who possesses the organization’s books and records: foreign address, address line 1 |
F990-PC-PART-06-SECTION-C-LINE-20; F990-EZ-PART-05-LINE-42A |
PZ |
| F9_06_ | DISCLOSURE_BOOK_ADDR_L2 | Person who possesses the organization’s books and records: foreign address, address line 2 |
F990-PC-PART-06-SECTION-C-LINE-20; F990-EZ-PART-05-LINE-42A |
PZ |
| F9_06_ | DISCLOSURE_BOOK_ADDR_STATE | Person who possesses the organization’s books and records: foreign address, provice or state |
F990-PC-PART-06-SECTION-C-LINE-20; F990-EZ-PART-05-LINE-42A |
PZ |
| F9_06_ | DISCLOSURE_BOOK_ADDR_ZIP | Person who possesses the organization’s books and records: foreign address, postal code |
F990-PC-PART-06-SECTION-C-LINE-20; F990-EZ-PART-05-LINE-42A |
PZ |
| F9_06_ | DISCLOSURE_BOOK_NAME_L1 | Business who possesses the organization’s books and records: name, line 1 |
F990-PC-PART-06-SECTION-C-LINE-20; F990-EZ-PART-05-LINE-42A |
PZ |
| F9_06_ | DISCLOSURE_BOOK_NAME_L2 | Business who possesses the organization’s books and records: name, line 2 |
F990-PC-PART-06-SECTION-C-LINE-20; F990-EZ-PART-05-LINE-42A |
PZ |
| F9_06_ | DISCLOSURE_BOOK_NAME_PERS | Person who possesses the organization’s books and records: name |
F990-PC-PART-06-SECTION-C-LINE-20; F990-EZ-PART-05-LINE-42A |
PZ |
| F9_06_ | DISCLOSURE_BOOK_PHONE | Person who possesses the organization’s books and records: telephone number |
F990-PC-PART-06-SECTION-C-LINE-20; F990-EZ-PART-05-LINE-42A |
PZ |
F990 • PART-07 • TABLE-00 • DIR-TRUST-KEY
RDB Table Cardinality: ONE-TO-ONE
Table Name: F9-P07-T00-DIR-TRUST-KEY
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| F9_07_ | COMP_DTK_NUM_GT_100K_HCE | 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; F990-EZ-PART-06-LINE-50f |
EZ |
| F9_07_ | SCHED_A_FILED_X | Did the organization complete Schedule A? | F990-EZ-PART-06-LINE-52 | EZ |
| F9_07_ | INFO_SCHED_O_X | Schedule O contains a response to a question in Part VII |
F990-PC-PART-07-LINE-00; F990-EZ-PART-04-LINE-00 |
PZ |
| F9_07_ | COMP_DTK_NO_LISTED_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 | PC |
| F9_07_ | COMP_DTK_COMP_ORG_SUBTOT | 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 | PC |
| F9_07_ | COMP_DTK_COMP_RLTD_SUBTOT | 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 | PC |
| F9_07_ | COMP_DTK_COMP_OTH_SUBTOT | 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 | PC |
| F9_07_ | COMP_DTK_COMP_ORG_TOT | 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 | PC |
| F9_07_ | COMP_DTK_COMP_RLTD_TOT | 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 | PC |
| F9_07_ | COMP_DTK_COMP_OTH_TOT | 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 | PC |
| F9_07_ | COMP_DTK_NUM_GT_100K | 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 | PC |
| F9_07_ | COMP_DTK_FORMER_LISTED_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 | PC |
| F9_07_ | COMP_DTK_COMP_GT_150K_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 | PC |
| F9_07_ | COMP_DTK_COMP_OTH_SOURCE_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 | PC |
| F9_07_ | COMP_KONTR_NUM_GT_100K | Total number of independent contractors who received 100K+ from org |
F990-PC-PART-07-SECTION-B-LINE-02; F990-EZ-PART-06-LINE-51D |
PZ |
F990 • PART-07 • TABLE-02 • CONTRACTORS
RDB Table Cardinality: ONE-TO-MANY
Table Name: F9-P07-T02-CONTRACTORS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| F9_07_ | COMP_KONTR_NONE | If there are none; enter “None” | F990-EZ-PART-06-LINE-51-COL-A | PZ |
| F9_07_ | COMP_KONTR_ADDR_CITY | Highest compensated independent contractor (top 5 above 100K) foreign address city |
F990-PC-PART-07-SECTION-B-LINE-01-COL-A; F990-EZ-PART-06-LINE-51-COL-A |
PZ |
| F9_07_ | COMP_KONTR_ADDR_CNTR | Highest compensated independent contractor (top 5 above 100K) foreign address country |
F990-PC-PART-07-SECTION-B-LINE-01-COL-A; F990-EZ-PART-06-LINE-51-COL-A |
PZ |
| F9_07_ | COMP_KONTR_ADDR_L1 | Highest compensated independent contractor (top 5 above 100K) foreign address line 1 |
F990-PC-PART-07-SECTION-B-LINE-01-COL-A; F990-EZ-PART-06-LINE-51-COL-A |
PZ |
| F9_07_ | COMP_KONTR_ADDR_L2 | Highest compensated independent contractor (top 5 above 100K) foreign address line 2 |
F990-PC-PART-07-SECTION-B-LINE-01-COL-A; F990-EZ-PART-06-LINE-51-COL-A |
PZ |
| F9_07_ | COMP_KONTR_ADDR_STATE | Highest compensated independent contractor (top 5 above 100K) foreign address province or state |
F990-PC-PART-07-SECTION-B-LINE-01-COL-A; F990-EZ-PART-06-LINE-51-COL-A |
PZ |
| F9_07_ | COMP_KONTR_ADDR_ZIP | Highest compensated independent contractor (top 5 above 100K) foreign address zip code |
F990-PC-PART-07-SECTION-B-LINE-01-COL-A; F990-EZ-PART-06-LINE-51-COL-A |
PZ |
| F9_07_ | COMP_KONTR_NAME_ORG_L1 | Highest compensated independent contractor (top 5 above 100K) business name line 1 |
F990-PC-PART-07-SECTION-B-LINE-01-COL-A; F990-EZ-PART-06-LINE-51-COL-A |
PZ |
| F9_07_ | COMP_KONTR_NAME_ORG_L2 | Highest compensated independent contractor (top 5 above 100K) business name line 2 |
F990-PC-PART-07-SECTION-B-LINE-01-COL-A; F990-EZ-PART-06-LINE-51-COL-A |
PZ |
| F9_07_ | COMP_KONTR_NAME_PERS | Highest compensated independent contractor (top 5 above 100K) person name |
F990-PC-PART-07-SECTION-B-LINE-01-COL-A; F990-EZ-PART-06-LINE-51-COL-A |
PZ |
| F9_07_ | COMP_KONTR_DESC_SVC | Highest compensated independent contractor (top 5 above 100K) description of services |
F990-PC-PART-07-SECTION-B-LINE-01-COL-B; F990-EZ-PART-06-LINE-51-COL-B |
PZ |
| F9_07_ | COMP_KONTR_COMP | Highest compensated independent contractor (top 5 above 100K) compensation |
F990-PC-PART-07-SECTION-B-LINE-01-COL-C; F990-EZ-PART-06-LINE-51-COL-C |
PZ |
F990 • PART-07 • TABLE-01 • COMPENSATION
RDB Table Cardinality: ONE-TO-MANY
Table Name: F9-P07-T01-COMPENSATION
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| F9_07_ | COMP_DTK_EMPL_BEN | 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 | EZ |
| F9_07_ | COMP_DTK_NAME_ORG_L1 | Name Business - 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; F990-EZ-PART-04-COL-A |
PZ |
| F9_07_ | COMP_DTK_NAME_ORG_L2 | Name Business - 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; F990-EZ-PART-04-COL-A |
PZ |
| F9_07_ | COMP_DTK_NAME_PERS | 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; F990-EZ-PART-04-COL-A |
PZ |
| F9_07_ | COMP_DTK_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; F990-EZ-PART-04-COL-A |
PZ |
| F9_07_ | COMP_DTK_AVE_HOUR_WEEK_RL | 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 | PZ |
| F9_07_ | COMP_DTK_AVE_HOUR_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; F990-EZ-PART-04-COL-B |
PZ |
| F9_07_ | COMP_DTK_POS_INDIV_TRUST_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 | PC |
| F9_07_ | COMP_DTK_POS_INST_TRUST_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 | PC |
| F9_07_ | COMP_DTK_POS_OFF_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 | PC |
| F9_07_ | COMP_DTK_POS_KEY_EMPL_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 | PC |
| F9_07_ | COMP_DTK_POS_HIGH_COMP_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 | PC |
| F9_07_ | COMP_DTK_POS_FORMER_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 | PC |
| F9_07_ | COMP_DTK_COMP_ORG | 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; F990-EZ-PART-04-COL-C |
PZ |
| F9_07_ | COMP_DTK_COMP_RLTD | 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; F990-EZ-PART-04-COL-C |
PZ |
| F9_07_ | COMP_DTK_COMP_OTH | 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; F990-EZ-PART-04-COL-E |
PZ |
F990 • PART-06 • TABLE-01 • COMPENSATION-HCE-EZ
RDB Table Cardinality: ONE-TO-MANY
Table Name: F9-P07-T01-COMPENSATION-HCE-EZ
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| F9_07_ | COMP_DTK_NONE_HCE | 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 | EZ |
| F9_07_ | COMP_DTK_NAME_PERS_HCE | Highest paid employee’s name (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED) | F990-EZ-PART-06-LINE-50-COL-A | PZ |
| F9_07_ | COMP_DTK_TITLE_HCE | Compensation Highest Paid Empl Grp - Title (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED) | F990-EZ-PART-06-LINE-50-COL-A | PZ |
| F9_07_ | COMP_DTK_AVE_HOUR_WEEK_HCE | Average hours per week (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED) | F990-EZ-PART-06-LINE-50-COL-B | PZ |
| F9_07_ | COMP_DTK_COMP_ORG_HCE | Compensation Highest Paid Empl Grp - Compensation (F990-PC-PART-07-SECTION-A: F990-EZ-PART-04-PART-06-LINE-50-CONBINED) | F990-EZ-PART-06-LINE-50-COL-C | PZ |
| F9_07_ | COMP_DTK_EMPL_BEN_HCE | 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 | EZ |
F990 • PART-99 • TABLE-01 • COMPENSATION
RDB Table Cardinality: ONE-TO-MANY
Table Name: F9-P99-T01-COMPENSATION
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| F9_99_ | COMP_DTK_ADDR_CITY | Address Foreign - City (see F9-FORM-VERSION-2011-PART-04) | F990-EZ-PART-99-COL-A | PZ |
| F9_99_ | COMP_DTK_ADDR_CNTR | Address Foreign - Country (see F9-FORM-VERSION-2011-PART-04) | F990-EZ-PART-99-COL-A | PZ |
| F9_99_ | COMP_DTK_ADDR_L1 | Address Foreign - AddressLine1 (see F9-FORM-VERSION-2011-PART-04) | F990-EZ-PART-99-COL-A | PZ |
| F9_99_ | COMP_DTK_ADDR_L2 | Address Foreign - AddressLine2 (see F9-FORM-VERSION-2011-PART-04) | F990-EZ-PART-99-COL-A | PZ |
| F9_99_ | COMP_DTK_ADDR_STATE | Province or state (see F9-FORM-VERSION-2011-PART-04) | F990-EZ-PART-99-COL-A | PZ |
| F9_99_ | COMP_DTK_ADDR_ZIP | Address Foreign - Postal code (see F9-FORM-VERSION-2011-PART-04) | F990-EZ-PART-99-COL-A | PZ |
| F9_99_ | COMP_DTK_ADDR_CITY_HCE | Address Foreign - City (see F9-FORM-VERSION-2011-PART-06) | F990-EZ-PART-99-LINE-50-COL-A | PZ |
| F9_99_ | COMP_DTK_ADDR_CNTR_HCE | Address Foreign - Country (see F9-FORM-VERSION-2011-PART-06) | F990-EZ-PART-99-LINE-50-COL-A | PZ |
| F9_99_ | COMP_DTK_ADDR_L1_HCE | Address Foreign - AddressLine1 (see F9-FORM-VERSION-2011-PART-06) | F990-EZ-PART-99-LINE-50-COL-A | PZ |
| F9_99_ | COMP_DTK_ADDR_L2_HCE | Address Foreign - AddressLine2 (see F9-FORM-VERSION-2011-PART-06) | F990-EZ-PART-99-LINE-50-COL-A | PZ |
| F9_99_ | COMP_DTK_ADDR_STATE_HCE | Province or state (see F9-FORM-VERSION-2011-PART-06) | F990-EZ-PART-99-LINE-50-COL-A | PZ |
| F9_99_ | COMP_DTK_ADDR_ZIP_HCE | Address Foreign - Postal code (see F9-FORM-VERSION-2011-PART-06) | F990-EZ-PART-99-LINE-50-COL-A | PZ |
F990 • PART-08 • TABLE-00 • REVENUE
RDB Table Cardinality: ONE-TO-ONE
Table Name: F9-P08-T00-REVENUE
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| F9_08_ | REV_OTH_SALE_ASSET | 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-EZ-PART-01-LINE-05A | PZ |
| F9_08_ | REV_OTH_SALE_LESS_COST | Cost or other basis and sales expenses (F990-PC-PART-08-LINE-07B-COL-i-ii-COMBINED: F990-EZ-PART-01-LINE-05B) | F990-EZ-PART-01-LINE-05B | PZ |
| F9_08_ | REV_OTH_EVNT_DIRECT_EXP | Special events direct expenses (F990-PC-PART-08-LINE-08B-09B-COMBINED: F990-EZ-PART-01-LINE-06C) | F990-EZ-PART-01-LINE-06C | PZ |
| F9_08_ | REV_OTH_EVNT_NET_TOT | Special events net income (or loss) (F990-PC-PART-08-LINE-08C-09C-COL-A-COMBINED: F990-EZ-PART-01-LINE-06D) | F990-EZ-PART-01-LINE-06D | PZ |
| F9_08_ | INFO_SCHED_O_X | Schedule O contains a response to a question in Part VIII | F990-PC-PART-08-LINE-00 | PC |
| F9_08_ | REV_CONTR_FED_CAMP | Federated campaigns | F990-PC-PART-08-LINE-01A | PC |
| F9_08_ | REV_CONTR_MEMBSHIP_DUE | Membership Dues |
F990-PC-PART-08-LINE-01B; F990-EZ-PART-01-LINE-03 |
PZ |
| F9_08_ | REV_CONTR_FUNDR_EVNT | Fundraising events | F990-PC-PART-08-LINE-01C | PC |
| F9_08_ | REV_CONTR_RLTD_ORG | Related organizations | F990-PC-PART-08-LINE-01D | PC |
| F9_08_ | REV_CONTR_GOVT_GRANT | Government grants (contributions) | F990-PC-PART-08-LINE-01E | PC |
| F9_08_ | REV_CONTR_OTH | All other contributions, gifts, grants, and similar amounts not included in above | F990-PC-PART-08-LINE-01F | PC |
| F9_08_ | REV_CONTR_NONCSH | Noncash contributions; attach Schedule M | F990-PC-PART-08-LINE-01G | PC |
| F9_08_ | REV_CONTR_TOT | Total contributions | F990-PC-PART-08-LINE-01H-COL-A | PC |
| F9_08_ | REV_PROG_OTH_TOT | Total Oth Program Service Revenue - Total revenue | F990-PC-PART-08-LINE-02F-COL-A | PC |
| F9_08_ | REV_PROG_OTH_RLTD | Related or exempt function revenue | F990-PC-PART-08-LINE-02F-COL-B | PC |
| F9_08_ | REV_PROG_OTH_UBIZ | Unrelated business revenue | F990-PC-PART-08-LINE-02F-COL-C | PC |
| F9_08_ | REV_PROG_OTH_EXCL | Excluded by section 512; 513; or 514: amount | F990-PC-PART-08-LINE-02F-COL-D | PC |
| F9_08_ | REV_PROG_TOT_TOT | Program service revenue total | F990-PC-PART-08-LINE-02G-COL-A | PC |
| F9_08_ | REV_OTH_INVEST_INCOME_TOT | Invest income |
F990-PC-PART-08-LINE-03-COL-A; F990-EZ-PART-01-LINE-04 |
PZ |
| F9_08_ | REV_OTH_INVEST_INCOME_RLTD | Related or exempt function revenue | F990-PC-PART-08-LINE-03-COL-B | PC |
| F9_08_ | REV_OTH_INVEST_INCOME_UBIZ | Unrelated business revenue | F990-PC-PART-08-LINE-03-COL-C | PC |
| F9_08_ | REV_OTH_INVEST_INCOME_EXCL | Excluded by section 512; 513; or 514: amount | F990-PC-PART-08-LINE-03-COL-D | PC |
| F9_08_ | REV_OTH_INVEST_BOND_TOT | Income From Invest Bond Proceeds - Total revenue | F990-PC-PART-08-LINE-04-COL-A | PC |
| F9_08_ | REV_OTH_INVEST_BOND_RLTD | Related or exempt function revenue | F990-PC-PART-08-LINE-04-COL-B | PC |
| F9_08_ | REV_OTH_INVEST_BOND_UBIZ | Unrelated business revenue | F990-PC-PART-08-LINE-04-COL-C | PC |
| F9_08_ | REV_OTH_INVEST_BOND_EXCL | Excluded by section 512; 513; or 514: amount | F990-PC-PART-08-LINE-04-COL-D | PC |
| F9_08_ | REV_OTH_ROY_TOT | Royalties Revenue - Total revenue | F990-PC-PART-08-LINE-05-COL-A | PC |
| F9_08_ | REV_OTH_ROY_RLTD | Related or exempt function revenue | F990-PC-PART-08-LINE-05-COL-B | PC |
| F9_08_ | REV_OTH_ROY_UBIZ | Unrelated business revenue | F990-PC-PART-08-LINE-05-COL-C | PC |
| F9_08_ | REV_OTH_ROY_EXCL | Excluded by section 512; 513; or 514: amount | F990-PC-PART-08-LINE-05-COL-D | PC |
| F9_08_ | REV_OTH_RENT_GRO_REAL | Gross Rents - Real amount | F990-PC-PART-08-LINE-06A-COL-i | PC |
| F9_08_ | REV_OTH_RENT_GRO_PERS | Gross Rents - Amount | F990-PC-PART-08-LINE-06A-COL-ii | PC |
| F9_08_ | REV_OTH_RENT_LESS_EXP_REAL | Less Rental Expenses - Real amount | F990-PC-PART-08-LINE-06B-COL-i | PC |
| F9_08_ | REV_OTH_RENT_LESS_EXP_PERS | Less Rental Expenses - Amount | F990-PC-PART-08-LINE-06B-COL-ii | PC |
| F9_08_ | REV_OTH_RENT_INCOME_REAL | Rental Income Or Loss - Real amount | F990-PC-PART-08-LINE-06C-COL-i | PC |
| F9_08_ | REV_OTH_RENT_INCOME_PERS | Rental Income Or Loss - Amount | F990-PC-PART-08-LINE-06C-COL-ii | PC |
| F9_08_ | REV_OTH_RENT_NET_TOT | Net Rental Income Or Loss - Total revenue | F990-PC-PART-08-LINE-06D-COL-A | PC |
| F9_08_ | REV_OTH_RENT_NET_RLTD | Related or exempt function revenue | F990-PC-PART-08-LINE-06D-COL-B | PC |
| F9_08_ | REV_OTH_RENT_NET_UBIZ | Unrelated business revenue | F990-PC-PART-08-LINE-06D-COL-C | PC |
| F9_08_ | REV_OTH_RENT_NET_EXCL | Excluded by section 512; 513; or 514: amount | F990-PC-PART-08-LINE-06D-COL-D | PC |
| F9_08_ | REV_OTH_SALE_ASSET_SEC | Securities amount | F990-PC-PART-08-LINE-07A-COL-i | PC |
| F9_08_ | REV_OTH_SALE_ASSET_OTH | Gross Amount Sales Assets - Other amount | F990-PC-PART-08-LINE-07A-COL-ii | PZ |
| F9_08_ | REV_OTH_SALE_LESS_COST_SEC | Securities amount | F990-PC-PART-08-LINE-07B-COL-i | PZ |
| F9_08_ | REV_OTH_SALE_LESS_COST_OTH | Less Cost Oth Basis Sales Expenses - Other amount | F990-PC-PART-08-LINE-07B-COL-ii | PZ |
| F9_08_ | REV_OTH_SALE_GAIN_SEC | Securities amount | F990-PC-PART-08-LINE-07C-COL-i | PC |
| F9_08_ | REV_OTH_SALE_GAIN_OTH | Gain Or Loss - Other amount | F990-PC-PART-08-LINE-07C-COL-ii | PC |
| F9_08_ | REV_OTH_SALE_GAIN_NET_TOT | Gain or (loss) from sale of assets other than inventory |
F990-PC-PART-08-LINE-07D-COL-A; F990-EZ-PART-01-LINE-05C |
PZ |
| F9_08_ | REV_OTH_SALE_GAIN_NET_RLTD | Related or exempt function revenue | F990-PC-PART-08-LINE-07D-COL-B | PC |
| F9_08_ | REV_OTH_SALE_GAIN_NET_UBIZ | Unrelated business revenue | F990-PC-PART-08-LINE-07D-COL-C | PC |
| F9_08_ | REV_OTH_SALE_GAIN_NET_EXCL | Excluded by section 512; 513; or 514: amount | F990-PC-PART-08-LINE-07D-COL-D | PC |
| F9_08_ | REV_OTH_FUNDR_EVNT_0 | 8a-0 | F990-PC-PART-08-LINE-08A-0 | PZ |
| F9_08_ | REV_OTH_FUNDR_EVNT_1 | IRS990 - 8a-1 |
F990-PC-PART-08-LINE-08A-1; F990-EZ-PART-01-LINE-06B-1 |
PZ |
| F9_08_ | REV_OTH_FUNDR_DIRECT_EXP | Direct expenses | F990-PC-PART-08-LINE-08B | PZ |
| F9_08_ | REV_OTH_FUNDR_NET_TOT | Net Income From Fundraising Events - Total revenue | F990-PC-PART-08-LINE-08C-COL-A | PZ |
| F9_08_ | REV_OTH_FUNDR_NET_RLTD | Related or exempt function revenue | F990-PC-PART-08-LINE-08C-COL-B | PC |
| F9_08_ | REV_OTH_FUNDR_NET_UBIZ | Unrelated business revenue | F990-PC-PART-08-LINE-08C-COL-C | PC |
| F9_08_ | REV_OTH_FUNDR_NET_EXCL | Excluded by section 512; 513; or 514: amount | F990-PC-PART-08-LINE-08C-COL-D | PC |
| F9_08_ | REV_OTH_GAMING | Gross income from gaming activities |
F990-PC-PART-08-LINE-09A; F990-EZ-PART-01-LINE-06A |
PZ |
| F9_08_ | REV_OTH_GAMING_DIRECT_EXP | Direct expenses | F990-PC-PART-08-LINE-09B | PZ |
| F9_08_ | REV_OTH_GAMING_NET_TOT | Net Income From Gaming - Total revenue | F990-PC-PART-08-LINE-09C-COL-A | PZ |
| F9_08_ | REV_OTH_GAMING_NET_RLTD | Related or exempt function revenue | F990-PC-PART-08-LINE-09C-COL-B | PC |
| F9_08_ | REV_OTH_GAMING_NET_UBIZ | Unrelated business revenue | F990-PC-PART-08-LINE-09C-COL-C | PC |
| F9_08_ | REV_OTH_GAMING_NET_EXCL | Excluded by section 512; 513; or 514: amount | F990-PC-PART-08-LINE-09C-COL-D | PC |
| F9_08_ | REV_OTH_INV_GRO_SALE | gross sales of inventory |
F990-PC-PART-08-LINE-10A; F990-EZ-PART-01-LINE-07A |
PZ |
| F9_08_ | REV_OTH_INV_COST_GOODS | Less: cost of goods sold |
F990-PC-PART-08-LINE-10B; F990-EZ-PART-01-LINE-07B |
PZ |
| F9_08_ | REV_OTH_INV_NET_TOT | Gross profit (or loss) from sales of inventory |
F990-PC-PART-08-LINE-10C-COL-A; F990-EZ-PART-01-LINE-07C |
PZ |
| F9_08_ | REV_OTH_INV_NET_RLTD | Related or exempt function revenue | F990-PC-PART-08-LINE-10C-COL-B | PC |
| F9_08_ | REV_OTH_INV_NET_UBIZ | Unrelated business revenue | F990-PC-PART-08-LINE-10C-COL-C | PC |
| F9_08_ | REV_OTH_INV_NET_EXCL | Excluded by section 512; 513; or 514: amount | F990-PC-PART-08-LINE-10C-COL-D | PC |
| F9_08_ | REV_MISC_OTH_TOT | Miscellaneous Revenue - Total revenue | F990-PC-PART-08-LINE-11D-COL-A | PC |
| F9_08_ | REV_MISC_OTH_RLTD | Related or exempt function revenue | F990-PC-PART-08-LINE-11D-COL-B | PC |
| F9_08_ | REV_MISC_OTH_UBIZ | Unrelated business revenue | F990-PC-PART-08-LINE-11D-COL-C | PC |
| F9_08_ | REV_MISC_OTH_EXCL | Excluded by section 512; 513; or 514: amount | F990-PC-PART-08-LINE-11D-COL-D | PC |
| F9_08_ | REV_MISC_TOT_TOT | Other miscellaneous revenue total |
F990-PC-PART-08-LINE-11E-COL-A; F990-EZ-PART-01-LINE-08 |
PZ |
| F9_08_ | REV_TOT_TOT | Total Revenue - Total revenue | F990-PC-PART-08-LINE-12-COL-A | PC |
| F9_08_ | REV_TOT_RLTD | Related or exempt function revenue | F990-PC-PART-08-LINE-12-COL-B | PC |
| F9_08_ | REV_TOT_UBIZ | Unrelated business revenue | F990-PC-PART-08-LINE-12-COL-C | PC |
| F9_08_ | REV_TOT_EXCL | Excluded by section 512; 513; or 514: amount | F990-PC-PART-08-LINE-12-COL-D | PC |
F990 • PART-08 • TABLE-01 • REVENUE-PROGRAMS
RDB Table Cardinality: ONE-TO-MANY
Table Name: F9-P08-T01-REVENUE-PROGRAMS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| F9_08_ | REV_PROG_DESC | Program Service Revenue - Description | F990-PC-PART-08-LINE-02-ABCDE | PC |
| F9_08_ | REV_PROG_TOT | Program Service Revenue - Total revenue | F990-PC-PART-08-LINE-02-ABCDE-COL-A | PC |
| F9_08_ | REV_PROG_RLTD | Related or exempt function revenue | F990-PC-PART-08-LINE-02-ABCDE-COL-B | PC |
| F9_08_ | REV_PROG_BIZCODE | Program Service Revenue - Business code | F990-PC-PART-08-LINE-02-ABCDE-COL-BIZCODE | PC |
| F9_08_ | REV_PROG_UBIZ | Unrelated business revenue | F990-PC-PART-08-LINE-02-ABCDE-COL-C | PC |
| F9_08_ | REV_PROG_EXCL | Excluded by section 512; 513; or 514: amount | F990-PC-PART-08-LINE-02-ABCDE-COL-D | PC |
F990 • PART-08 • TABLE-02 • REVENUE-MISC
RDB Table Cardinality: ONE-TO-MANY
Table Name: F9-P08-T02-REVENUE-MISC
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| F9_08_ | REV_MISC_DESC | Other Revenue Misc - Description | F990-PC-PART-08-LINE-11-ABC | PC |
| F9_08_ | REV_MISC_TOT | Other Revenue Misc - Total revenue | F990-PC-PART-08-LINE-11-ABC-COL-A | PC |
| F9_08_ | REV_MISC_RLTD | Related or exempt function revenue | F990-PC-PART-08-LINE-11-ABC-COL-B | PC |
| F9_08_ | REV_MISC_BIZCODE | Other Revenue Misc - Business code | F990-PC-PART-08-LINE-11-ABC-COL-BIZCODE | PC |
| F9_08_ | REV_MISC_UBIZ | Unrelated business revenue | F990-PC-PART-08-LINE-11-ABC-COL-C | PC |
| F9_08_ | REV_MISC_EXCL | Excluded by section 512; 513; or 514: amount | F990-PC-PART-08-LINE-11-ABC-COL-D | PC |
F990 • PART-09 • TABLE-00 • EXPENSES
RDB Table Cardinality: ONE-TO-ONE
Table Name: F9-P09-T00-EXPENSES
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| F9_09_ | EXP_OFFICE_TOT_V2 | Printing; publications; postage; and shipping | F990-EZ-PART-01-LINE-15 | PZ |
| F9_09_ | INFO_SCHED_O_X | Schedule O contains a response to a question in Part IX | F990-PC-PART-09-LINE-00 | PC |
| F9_09_ | EXP_GRANT_US_ORG_TOT | Grants To Domestic Orgs - Total | F990-PC-PART-09-LINE-01-COL-A | PZ |
| F9_09_ | EXP_GRANT_US_ORG_PROG | Program services | F990-PC-PART-09-LINE-01-COL-B | PC |
| F9_09_ | EXP_GRANT_US_INDIV_TOT | Grants To Domestic Individuals - Total | F990-PC-PART-09-LINE-02-COL-A | PC |
| F9_09_ | EXP_GRANT_US_INDIV_PROG | Program services | F990-PC-PART-09-LINE-02-COL-B | PC |
| F9_09_ | EXP_GRANT_FRGN_TOT | total Grants to Foreign Orgs and Governments - Total Expense | F990-PC-PART-09-LINE-03-COL-A | PC |
| F9_09_ | EXP_GRANT_FRGN_PROG | total Grants to Foreign Orgs and Governments - Program Service Expenses | F990-PC-PART-09-LINE-03-COL-B | PC |
| F9_09_ | EXP_BEN_PAID_MEMB_TOT | Benefits Paid to or for Members - Total Expense | F990-PC-PART-09-LINE-04-COL-A | PZ |
| F9_09_ | EXP_BEN_PAID_MEMB_PROG | Benefits Paid to or for Members - Program Service Expenses | F990-PC-PART-09-LINE-04-COL-B | PC |
| F9_09_ | EXP_COMP_DTK_TOT | Compensation for Current Officers, Directors, Trustees and Key Employees - Total Expense | F990-PC-PART-09-LINE-05-COL-A | PC |
| F9_09_ | EXP_COMP_DTK_PROG | Compensation for Current Officers, Directors, Trustees and Key Employees - Program | F990-PC-PART-09-LINE-05-COL-B | PC |
| F9_09_ | EXP_COMP_DTK_MGMT | Compensation for Current Officers, Directors, Trustees and Key Employees - Admin | F990-PC-PART-09-LINE-05-COL-C | PC |
| F9_09_ | EXP_COMP_DTK_FUNDR | Compensation for Current Officers, Directors, Trustees and Key Employees - Fundraising | F990-PC-PART-09-LINE-05-COL-D | PC |
| F9_09_ | EXP_COMP_DSQ_PERS_TOT | Compensation not included above, or to disqualified persons - Total Expense | F990-PC-PART-09-LINE-06-COL-A | PC |
| F9_09_ | EXP_COMP_DSQ_PERS_PROG | Compensation not included above, or to disqualified persons - Program Service Expenses | F990-PC-PART-09-LINE-06-COL-B | PC |
| F9_09_ | EXP_COMP_DSQ_PERS_MGMT | Compensation not included above, or to disqualified persons - Management and General | F990-PC-PART-09-LINE-06-COL-C | PC |
| F9_09_ | EXP_COMP_DSQ_PERS_FUNDR | Compensation not included above, or to disqualified persons - Fundraising Expenses | F990-PC-PART-09-LINE-06-COL-D | PC |
| F9_09_ | EXP_OTH_SAL_WAGE_TOT | Other Salaries And Wages - Total | F990-PC-PART-09-LINE-07-COL-A | PC |
| F9_09_ | EXP_OTH_SAL_WAGE_PROG | Program services | F990-PC-PART-09-LINE-07-COL-B | PC |
| F9_09_ | EXP_OTH_SAL_WAGE_MGMT | Management and general | F990-PC-PART-09-LINE-07-COL-C | PC |
| F9_09_ | EXP_OTH_SAL_WAGE_FUNDR | Other Salaries And Wages - Fundraising | F990-PC-PART-09-LINE-07-COL-D | PC |
| F9_09_ | EXP_PENSION_CONTR_TOT | Pension Plan Contributions - Total | F990-PC-PART-09-LINE-08-COL-A | PC |
| F9_09_ | EXP_PENSION_CONTR_PROG | Program services | F990-PC-PART-09-LINE-08-COL-B | PC |
| F9_09_ | EXP_PENSION_CONTR_MGMT | Management and general | F990-PC-PART-09-LINE-08-COL-C | PC |
| F9_09_ | EXP_PENSION_CONTR_FUNDR | Pension Plan Contributions - Fundraising | F990-PC-PART-09-LINE-08-COL-D | PC |
| F9_09_ | EXP_OTH_EMPL_BEN_TOT | Other Employee Benefits - Total | F990-PC-PART-09-LINE-09-COL-A | PC |
| F9_09_ | EXP_OTH_EMPL_BEN_PROG | Program services | F990-PC-PART-09-LINE-09-COL-B | PC |
| F9_09_ | EXP_OTH_EMPL_BEN_MGMT | Management and general | F990-PC-PART-09-LINE-09-COL-C | PC |
| F9_09_ | EXP_OTH_EMPL_BEN_FUNDR | Other Employee Benefits - Fundraising | F990-PC-PART-09-LINE-09-COL-D | PC |
| F9_09_ | EXP_PAYROLL_TAX_TOT | Payroll Taxes - Total | F990-PC-PART-09-LINE-10-COL-A | PC |
| F9_09_ | EXP_PAYROLL_TAX_PROG | Program services | F990-PC-PART-09-LINE-10-COL-B | PC |
| F9_09_ | EXP_PAYROLL_TAX_MGMT | Management and general | F990-PC-PART-09-LINE-10-COL-C | PC |
| F9_09_ | EXP_PAYROLL_TAX_FUNDR | Payroll Taxes - Fundraising | F990-PC-PART-09-LINE-10-COL-D | PC |
| F9_09_ | EXP_FEE_SVC_MGMT_TOT | Fees for Services - Management - Total Expense | F990-PC-PART-09-LINE-11A-COL-A | PC |
| F9_09_ | EXP_FEE_SVC_MGMT_PROG | Fees for Services - Management - Program Service Expenses | F990-PC-PART-09-LINE-11A-COL-B | PC |
| F9_09_ | EXP_FEE_SVC_MGMT_MGMT | Fees for Services - Management - Management and General | F990-PC-PART-09-LINE-11A-COL-C | PC |
| F9_09_ | EXP_FEE_SVC_MGMT_FUNDR | Fees for Services - Management - Fundraising Expenses | F990-PC-PART-09-LINE-11A-COL-D | PC |
| F9_09_ | EXP_FEE_SVC_LEGAL_TOT | Fees for Services - Legal - Total Expense | F990-PC-PART-09-LINE-11B-COL-A | PC |
| F9_09_ | EXP_FEE_SVC_LEGAL_PROG | Fees for Services - Legal - Program Service Expenses | F990-PC-PART-09-LINE-11B-COL-B | PC |
| F9_09_ | EXP_FEE_SVC_LEGAL_MGMT | Fees for Services - Legal - Management and General | F990-PC-PART-09-LINE-11B-COL-C | PC |
| F9_09_ | EXP_FEE_SVC_LEGAL_FUNDR | Fees for Services - Legal - Fundraising Expenses | F990-PC-PART-09-LINE-11B-COL-D | PC |
| F9_09_ | EXP_FEE_SVC_ACC_TOT | Fees for Services - Accounting - Total Expense | F990-PC-PART-09-LINE-11C-COL-A | PC |
| F9_09_ | EXP_FEE_SVC_ACC_PROG | Fees for Services - Accounting - Program Service Expenses | F990-PC-PART-09-LINE-11C-COL-B | PC |
| F9_09_ | EXP_FEE_SVC_ACC_MGMT | Fees for Services - Accounting - Management and General | F990-PC-PART-09-LINE-11C-COL-C | PC |
| F9_09_ | EXP_FEE_SVC_ACC_FUNDR | Fees for Services - Accounting - Fundraising Expenses | F990-PC-PART-09-LINE-11C-COL-D | PC |
| F9_09_ | EXP_FEE_SVC_LOB_TOT | Fees for Services - Lobbying - Total Expense | F990-PC-PART-09-LINE-11D-COL-A | PC |
| F9_09_ | EXP_FEE_SVC_LOB_PROG | Fees for Services - Lobbying - Program Service Expenses | F990-PC-PART-09-LINE-11D-COL-B | PC |
| F9_09_ | EXP_FEE_SVC_LOB_MGMT | Fees for Services - Lobbying - Management and General | F990-PC-PART-09-LINE-11D-COL-C | PC |
| F9_09_ | EXP_FEE_SVC_LOB_FUNDR | Fees for Services - Lobbying - Fundraising Expenses | F990-PC-PART-09-LINE-11D-COL-D | PC |
| F9_09_ | EXP_FEE_SVC_FUNDR_TOT | Fees for Professional Fundraising Services - Total Expense | F990-PC-PART-09-LINE-11E-COL-A | PC |
| F9_09_ | EXP_FEE_SVC_FUNDR_PROG | Program services | F990-PC-PART-09-LINE-11E-COL-B | PC |
| F9_09_ | EXP_FEE_SVC_FUNDR_MGMT | Management and general | F990-PC-PART-09-LINE-11E-COL-C | PC |
| F9_09_ | EXP_FEE_SVC_FUNDR_FUNDR | Fees for Professional Fundraising Services - Fundraising Expenses | F990-PC-PART-09-LINE-11E-COL-D | PC |
| F9_09_ | EXP_FEE_SVC_INVEST_TOT | Investment Management Fees - Total Expense | F990-PC-PART-09-LINE-11F-COL-A | PC |
| F9_09_ | EXP_FEE_SVC_INVEST_PROG | Investment Management Fees - Program Service Expenses | F990-PC-PART-09-LINE-11F-COL-B | PC |
| F9_09_ | EXP_FEE_SVC_INVEST_MGMT | Investment Management Fees -admin | F990-PC-PART-09-LINE-11F-COL-C | PC |
| F9_09_ | EXP_FEE_SVC_INVEST_FUNDR | Investment Management Fees - Fundraising Expenses | F990-PC-PART-09-LINE-11F-COL-D | PC |
| F9_09_ | EXP_FEE_SVC_OTH_TOT | Fees for Services - Other - Total Expense | F990-PC-PART-09-LINE-11G-COL-A | PC |
| F9_09_ | EXP_FEE_SVC_OTH_PROG | Fees for Services - Other - Program Service Expenses | F990-PC-PART-09-LINE-11G-COL-B | PC |
| F9_09_ | EXP_FEE_SVC_OTH_MGMT | Fees for Services - Other - Management and General | F990-PC-PART-09-LINE-11G-COL-C | PC |
| F9_09_ | EXP_FEE_SVC_OTH_FUNDR | Fees for Services - Other - Fundraising Expenses | F990-PC-PART-09-LINE-11G-COL-D | PC |
| F9_09_ | EXP_AD_PROMO_TOT | Advertising and promotion - total expense | F990-PC-PART-09-LINE-12-COL-A | PC |
| F9_09_ | EXP_AD_PROMO_PROG | Advertising and promotion - Program Service Expenses | F990-PC-PART-09-LINE-12-COL-B | PC |
| F9_09_ | EXP_AD_PROMO_MGMT | Advertising and promotion - Management and General | F990-PC-PART-09-LINE-12-COL-C | PC |
| F9_09_ | EXP_AD_PROMO_FUNDR | Advertising and promotion - Fundraising Expenses | F990-PC-PART-09-LINE-12-COL-D | PC |
| F9_09_ | EXP_OFFICE_TOT | Office Expenses - Total | F990-PC-PART-09-LINE-13-COL-A | PZ |
| F9_09_ | EXP_OFFICE_PROG | Program services | F990-PC-PART-09-LINE-13-COL-B | PC |
| F9_09_ | EXP_OFFICE_MGMT | Management and general | F990-PC-PART-09-LINE-13-COL-C | PC |
| F9_09_ | EXP_OFFICE_FUNDR | Office Expenses - Fundraising | F990-PC-PART-09-LINE-13-COL-D | PC |
| F9_09_ | EXP_INFO_TECH_TOT | Information Technology - Total | F990-PC-PART-09-LINE-14-COL-A | PC |
| F9_09_ | EXP_INFO_TECH_PROG | Program services | F990-PC-PART-09-LINE-14-COL-B | PC |
| F9_09_ | EXP_INFO_TECH_MGMT | Management and general | F990-PC-PART-09-LINE-14-COL-C | PC |
| F9_09_ | EXP_INFO_TECH_FUNDR | Information Technology - Fundraising | F990-PC-PART-09-LINE-14-COL-D | PC |
| F9_09_ | EXP_ROY_TOT | Royalties - Total | F990-PC-PART-09-LINE-15-COL-A | PC |
| F9_09_ | EXP_ROY_PROG | Program services | F990-PC-PART-09-LINE-15-COL-B | PC |
| F9_09_ | EXP_ROY_MGMT | Management and general | F990-PC-PART-09-LINE-15-COL-C | PC |
| F9_09_ | EXP_ROY_FUNDR | Royalties - Fundraising | F990-PC-PART-09-LINE-15-COL-D | PC |
| F9_09_ | EXP_OCCUPANCY_TOT | Occupancy - Total |
F990-PC-PART-09-LINE-16-COL-A; F990-EZ-PART-01-LINE-14 |
PZ |
| F9_09_ | EXP_OCCUPANCY_PROG | Program services | F990-PC-PART-09-LINE-16-COL-B | PC |
| F9_09_ | EXP_OCCUPANCY_MGMT | Management and general | F990-PC-PART-09-LINE-16-COL-C | PC |
| F9_09_ | EXP_OCCUPANCY_FUNDR | Occupancy - Fundraising | F990-PC-PART-09-LINE-16-COL-D | PC |
| F9_09_ | EXP_TRAVEL_TOT | Travel - Total | F990-PC-PART-09-LINE-17-COL-A | PC |
| F9_09_ | EXP_TRAVEL_PROG | Program services | F990-PC-PART-09-LINE-17-COL-B | PC |
| F9_09_ | EXP_TRAVEL_MGMT | Management and general | F990-PC-PART-09-LINE-17-COL-C | PC |
| F9_09_ | EXP_TRAVEL_FUNDR | Travel - Fundraising | F990-PC-PART-09-LINE-17-COL-D | PC |
| F9_09_ | EXP_TRAVEL_ENTMT_TOT | Travel Entrtnmnt Public Officials - Total | F990-PC-PART-09-LINE-18-COL-A | PC |
| F9_09_ | EXP_TRAVEL_ENTMT_PROG | Program services | F990-PC-PART-09-LINE-18-COL-B | PC |
| F9_09_ | EXP_TRAVEL_ENTMT_MGMT | Management and general | F990-PC-PART-09-LINE-18-COL-C | PC |
| F9_09_ | EXP_TRAVEL_ENTMT_FUNDR | Travel Entrtnmnt Public Officials - Fundraising | F990-PC-PART-09-LINE-18-COL-D | PC |
| F9_09_ | EXP_CONF_MEETING_TOT | Conferences, conventions, and meetings- total expense | F990-PC-PART-09-LINE-19-COL-A | PC |
| F9_09_ | EXP_CONF_MEETING_PROG | Conferences, conventions, and meetings- Program Service Expenses | F990-PC-PART-09-LINE-19-COL-B | PC |
| F9_09_ | EXP_CONF_MEETING_MGMT | Conferences, conventions, and meetings- Management and General | F990-PC-PART-09-LINE-19-COL-C | PC |
| F9_09_ | EXP_CONF_MEETING_FUNDR | Conferences, conventions, and meetings- Fundraising Expenses | F990-PC-PART-09-LINE-19-COL-D | PC |
| F9_09_ | EXP_INT_TOT | Interest - Total | F990-PC-PART-09-LINE-20-COL-A | PC |
| F9_09_ | EXP_INT_PROG | Program services | F990-PC-PART-09-LINE-20-COL-B | PC |
| F9_09_ | EXP_INT_MGMT | Management and general | F990-PC-PART-09-LINE-20-COL-C | PC |
| F9_09_ | EXP_INT_FUNDR | Interest - Fundraising | F990-PC-PART-09-LINE-20-COL-D | PC |
| F9_09_ | EXP_PAY_AFFIL_TOT | Payments To Affiliates - Total | F990-PC-PART-09-LINE-21-COL-A | PC |
| F9_09_ | EXP_PAY_AFFIL_PROG | Program services | F990-PC-PART-09-LINE-21-COL-B | PC |
| F9_09_ | EXP_PAY_AFFIL_MGMT | Management and general | F990-PC-PART-09-LINE-21-COL-C | PC |
| F9_09_ | EXP_PAY_AFFIL_FUNDR | Payments To Affiliates - Fundraising | F990-PC-PART-09-LINE-21-COL-D | PC |
| F9_09_ | EXP_DEPREC_TOT | Depreciation, depletion, and amortization | F990-PC-PART-09-LINE-22-COL-A | PC |
| F9_09_ | EXP_DEPREC_PROG | Depreciation, depletion, and amortization | F990-PC-PART-09-LINE-22-COL-B | PC |
| F9_09_ | EXP_DEPREC_MGMT | Depreciation, depletion, and amortization | F990-PC-PART-09-LINE-22-COL-C | PC |
| F9_09_ | EXP_DEPREC_FUNDR | Depreciation, depletion, and amortization | F990-PC-PART-09-LINE-22-COL-D | PC |
| F9_09_ | EXP_INSURANCE_TOT | Insurance - Total | F990-PC-PART-09-LINE-23-COL-A | PC |
| F9_09_ | EXP_INSURANCE_PROG | Program services | F990-PC-PART-09-LINE-23-COL-B | PC |
| F9_09_ | EXP_INSURANCE_MGMT | Management and general | F990-PC-PART-09-LINE-23-COL-C | PC |
| F9_09_ | EXP_INSURANCE_FUNDR | Insurance - Fundraising | F990-PC-PART-09-LINE-23-COL-D | PC |
| F9_09_ | EXP_OTH_OTH_TOT | Other expenses - total expense | F990-PC-PART-09-LINE-24E-COL-A | PC |
| F9_09_ | EXP_OTH_OTH_PROG | All Other expenses - Program | F990-PC-PART-09-LINE-24E-COL-B | PC |
| F9_09_ | EXP_OTH_OTH_MGMT | All Other expenses - Admin | F990-PC-PART-09-LINE-24E-COL-C | PC |
| F9_09_ | EXP_OTH_OTH_FUNDR | All Other expenses - Fundraising | F990-PC-PART-09-LINE-24E-COL-D | PC |
| F9_09_ | EXP_TOT_TOT | Total Functional Expenses - Total | F990-PC-PART-09-LINE-25-COL-A | PC |
| F9_09_ | EXP_TOT_PROG | Program services | F990-PC-PART-09-LINE-25-COL-B | PC |
| F9_09_ | EXP_TOT_MGMT | Management and general | F990-PC-PART-09-LINE-25-COL-C | PC |
| F9_09_ | EXP_TOT_FUNDR | Total Functional Expenses - Fundraising | F990-PC-PART-09-LINE-25-COL-D | PC |
| F9_09_ | EXP_JOINT_COST_X | Form990 Part IX - Joint costs? | F990-PC-PART-09-LINE-26 | PC |
| F9_09_ | EXP_JOINT_COST_TOT | Total Joint Costs - Total | F990-PC-PART-09-LINE-26-COL-A | PC |
| F9_09_ | EXP_JOINT_COST_PROG | Program services | F990-PC-PART-09-LINE-26-COL-B | PC |
| F9_09_ | EXP_JOINT_COST_MGMT | Management and general | F990-PC-PART-09-LINE-26-COL-C | PC |
| F9_09_ | EXP_JOINT_COST_FUNDR | Total Joint Costs - Fundraising | F990-PC-PART-09-LINE-26-COL-D | PC |
F990 • PART-09 • TABLE-01 • EXPENSES-OTHER
RDB Table Cardinality: ONE-TO-MANY
Table Name: F9-P09-T01-EXPENSES-OTHER
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| F9_09_ | EXP_OTH_DESC | Other Expenses - Description | F990-PC-PART-09-LINE-24-ABCD | PC |
| F9_09_ | EXP_OTH_TOT | Other Expenses - Total | F990-PC-PART-09-LINE-24-ABCD-COL-A | PC |
| F9_09_ | EXP_OTH_PROG | Program services | F990-PC-PART-09-LINE-24-ABCD-COL-B | PC |
| F9_09_ | EXP_OTH_MGMT | Management and general | F990-PC-PART-09-LINE-24-ABCD-COL-C | PC |
| F9_09_ | EXP_OTH_FUNDR | Other Expenses - Fundraising | F990-PC-PART-09-LINE-24-ABCD-COL-D | PC |
F990 • PART-02 • TABLE-00 • BALANCE-SHEET
RDB Table Cardinality: ONE-TO-ONE
Table Name: F9-P10-T00-BALANCE-SHEET
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| F9_10_ | ASSET_CASH_SAVING_BOY | 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-EZ-PART-02-LINE-22-BOY | PZ |
| F9_10_ | ASSET_CASH_SAVING_EOY | 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-EZ-PART-02-LINE-22-EOY | PZ |
| F9_10_ | ASSET_LAND_BLDG_BOY | Net value including lands, buildings, and equipment, beginning of year | F990-EZ-PART-02-LINE-23-BOY | PZ |
| F9_10_ | ASSET_LAND_BLDG_EOY | Net value including lands, buildings, and equipment, end of year | F990-EZ-PART-02-LINE-23-EOY | PZ |
| F9_10_ | ASSET_OTH_BOY_V2 | Other assets, beginning of year | F990-EZ-PART-02-LINE-24-BOY | PZ |
| F9_10_ | ASSET_OTH_EOY_V2 | Other assets, end of year | F990-EZ-PART-02-LINE-24-EOY | PZ |
| F9_10_ | INFO_SCHED_O_X | Schedule O contains a response to a question in Part II |
F990-PC-PART-10-LINE-00; F990-EZ-PART-02-LINE-00 |
PZ |
| F9_10_ | ASSET_CASH_BOY | Cash, non-interest-bearing, beginning of year | F990-PC-PART-10-LINE-01-BOY | PZ |
| F9_10_ | ASSET_CASH_EOY | Cash, non-interest-bearing, end of year | F990-PC-PART-10-LINE-01-EOY | PZ |
| F9_10_ | ASSET_SAVING_BOY | Beginnning of year | F990-PC-PART-10-LINE-02-BOY | PZ |
| F9_10_ | ASSET_SAVING_EOY | Ending of year | F990-PC-PART-10-LINE-02-EOY | PZ |
| F9_10_ | ASSET_PLEDGE_NET_BOY | Beginnning of year | F990-PC-PART-10-LINE-03-BOY | PC |
| F9_10_ | ASSET_PLEDGE_NET_EOY | Ending of year | F990-PC-PART-10-LINE-03-EOY | PC |
| F9_10_ | ASSET_ACC_NET_BOY | Net accounts receivable, beginning of year | F990-PC-PART-10-LINE-04-BOY | PC |
| F9_10_ | ASSET_ACC_NET_EOY | Net accounts receivable, end of year | F990-PC-PART-10-LINE-04-EOY | PC |
| F9_10_ | ASSET_LOAN_OFF_BOY | Beginnning of year | F990-PC-PART-10-LINE-05-BOY | PC |
| F9_10_ | ASSET_LOAN_OFF_EOY | Ending of year | F990-PC-PART-10-LINE-05-EOY | PC |
| F9_10_ | ASSET_LOAN_DSQ_PERS_BOY | Beginnning of year | F990-PC-PART-10-LINE-06-BOY | PC |
| F9_10_ | ASSET_LOAN_DSQ_PERS_EOY | Ending of year | F990-PC-PART-10-LINE-06-EOY | PC |
| F9_10_ | ASSET_NOTE_LOAN_NET_BOY | Beginnning of year | F990-PC-PART-10-LINE-07-BOY | PC |
| F9_10_ | ASSET_NOTE_LOAN_NET_EOY | Ending of year | F990-PC-PART-10-LINE-07-EOY | PC |
| F9_10_ | ASSET_INV_SALE_BOY | Beginnning of year | F990-PC-PART-10-LINE-08-BOY | PC |
| F9_10_ | ASSET_INV_SALE_EOY | Ending of year | F990-PC-PART-10-LINE-08-EOY | PC |
| F9_10_ | ASSET_EXP_PREPAID_BOY | Beginnning of year | F990-PC-PART-10-LINE-09-BOY | PC |
| F9_10_ | ASSET_EXP_PREPAID_EOY | Ending of year | F990-PC-PART-10-LINE-09-EOY | PC |
| F9_10_ | ASSET_LAND_BLDG | Land; buildings; and equipment basis | F990-PC-PART-10-LINE-10A | PC |
| F9_10_ | ASSET_LAND_BLDG_DEPREC | Less: accumulated depreciation | F990-PC-PART-10-LINE-10B | PC |
| F9_10_ | ASSET_LAND_BLDG_NET_BOY | Net value including lands; buildings; and equipment; beginning of year |
F990-PC-PART-10-LINE-10C-BOY; F990-EZ-PART-02-LINE-23-BOY |
PZ |
| F9_10_ | ASSET_LAND_BLDG_NET_EOY | Net value including lands; buildings; and equipment; end of year |
F990-PC-PART-10-LINE-10C-EOY; F990-EZ-PART-02-LINE-23-EOY |
PZ |
| F9_10_ | ASSET_INVEST_SEC_BOY | Beginnning of year | F990-PC-PART-10-LINE-11-BOY | PZ |
| F9_10_ | ASSET_INVEST_SEC_EOY | Ending of year | F990-PC-PART-10-LINE-11-EOY | PZ |
| F9_10_ | ASSET_INVEST_SEC_OTH_BOY | Beginnning of year | F990-PC-PART-10-LINE-12-BOY | PZ |
| F9_10_ | ASSET_INVEST_SEC_OTH_EOY | Ending of year | F990-PC-PART-10-LINE-12-EOY | PZ |
| F9_10_ | ASSET_INVEST_PROG_RLTD_BOY | Beginnning of year | F990-PC-PART-10-LINE-13-BOY | PZ |
| F9_10_ | ASSET_INVEST_PROG_RLTD_EOY | Ending of year | F990-PC-PART-10-LINE-13-EOY | PZ |
| F9_10_ | ASSET_INTANGIBLE_BOY | Beginnning of year | F990-PC-PART-10-LINE-14-BOY | PC |
| F9_10_ | ASSET_INTANGIBLE_EOY | Ending of year | F990-PC-PART-10-LINE-14-EOY | PC |
| F9_10_ | ASSET_OTH_BOY | Beginnning of year | F990-PC-PART-10-LINE-15-BOY | PZ |
| F9_10_ | ASSET_OTH_EOY | Ending of year | F990-PC-PART-10-LINE-15-EOY | PZ |
| F9_10_ | ASSET_TOT_BOY | Total assets, beginning of year |
F990-PC-PART-10-LINE-16-BOY; F990-EZ-PART-02-LINE-25-BOY |
PZ |
| F9_10_ | ASSET_TOT_EOY | Total assets, end of year |
F990-PC-PART-10-LINE-16-EOY; F990-EZ-PART-02-LINE-25-EOY |
PZ |
| F9_10_ | LIAB_ACC_PAYABLE_BOY | Accounts payable and accrued expenses, beginning of year | F990-PC-PART-10-LINE-17-BOY | PC |
| F9_10_ | LIAB_ACC_PAYABLE_EOY | Accounts payable and accrued expenses, end of year | F990-PC-PART-10-LINE-17-EOY | PC |
| F9_10_ | LIAB_GRANT_PAYABLE_BOY | Beginnning of year | F990-PC-PART-10-LINE-18-BOY | PC |
| F9_10_ | LIAB_GRANT_PAYABLE_EOY | Ending of year | F990-PC-PART-10-LINE-18-EOY | PC |
| F9_10_ | LIAB_REV_DEFERRED_BOY | Deferred revenue, beginning of year | F990-PC-PART-10-LINE-19-BOY | PC |
| F9_10_ | LIAB_REV_DEFERRED_EOY | Deferred revenue, end of year | F990-PC-PART-10-LINE-19-EOY | PC |
| F9_10_ | LIAB_TAX_EXEMPT_BOND_BOY | Beginnning of year | F990-PC-PART-10-LINE-20-BOY | PC |
| F9_10_ | LIAB_TAX_EXEMPT_BOND_EOY | Ending of year | F990-PC-PART-10-LINE-20-EOY | PC |
| F9_10_ | LIAB_ESCROW_ACC_BOY | Escrow or custodial account liability, beginning of year | F990-PC-PART-10-LINE-21-BOY | PC |
| F9_10_ | LIAB_ESCROW_ACC_EOY | Escrow or custodial account liability, end of year | F990-PC-PART-10-LINE-21-EOY | PC |
| F9_10_ | LIAB_LOAN_OFF_BOY | Beginnning of year | F990-PC-PART-10-LINE-22-BOY | PC |
| F9_10_ | LIAB_LOAN_OFF_EOY | Ending of year | F990-PC-PART-10-LINE-22-EOY | PC |
| F9_10_ | LIAB_MTG_NOTE_BOY | Beginnning of year | F990-PC-PART-10-LINE-23-BOY | PC |
| F9_10_ | LIAB_MTG_NOTE_EOY | Ending of year | F990-PC-PART-10-LINE-23-EOY | PC |
| F9_10_ | LIAB_NOTE_UNSEC_BOY | Beginnning of year | F990-PC-PART-10-LINE-24-BOY | PC |
| F9_10_ | LIAB_NOTE_UNSEC_EOY | Ending of year | F990-PC-PART-10-LINE-24-EOY | PC |
| F9_10_ | LIAB_OTH_BOY | Beginnning of year | F990-PC-PART-10-LINE-25-BOY | PC |
| F9_10_ | LIAB_OTH_EOY | Ending of year | F990-PC-PART-10-LINE-25-EOY | PC |
| F9_10_ | LIAB_TOT_BOY | Total liabilities, beginning of year |
F990-PC-PART-10-LINE-26-BOY; F990-EZ-PART-02-LINE-26-BOY |
PZ |
| F9_10_ | NAFB_FOLLOW_SFAS117_X | Organization does follow SFAS 117 | F990-PC-PART-10-LINE-26-BTWN-27 | PC |
| F9_10_ | LIAB_TOT_EOY | Total liabilities, end of year |
F990-PC-PART-10-LINE-26-EOY; F990-EZ-PART-02-LINE-26-EOY |
PZ |
| F9_10_ | NAFB_UNRESTRICT_BOY | Beginnning of year | F990-PC-PART-10-LINE-27-BOY | PC |
| F9_10_ | NAFB_UNRESTRICT_EOY | Ending of year | F990-PC-PART-10-LINE-27-EOY | PC |
| F9_10_ | NAFB_RESTRICT_TEMP_BOY | Beginnning of year | F990-PC-PART-10-LINE-28-BOY | PC |
| F9_10_ | NAFB_RESTRICT_TEMP_EOY | Ending of year | F990-PC-PART-10-LINE-28-EOY | PC |
| F9_10_ | NAFB_RESTRICT_PERM_BOY | Beginnning of year | F990-PC-PART-10-LINE-29-BOY | PC |
| F9_10_ | NAFB_NO_FOLLOW_SFAS117_X | Organization does not follow SFAS 117 | F990-PC-PART-10-LINE-29-BTWN-30 | PC |
| F9_10_ | NAFB_RESTRICT_PERM_EOY | Ending of year | F990-PC-PART-10-LINE-29-EOY | PC |
| F9_10_ | NAFB_CAP_STCK_BOY | Capital stock or trust principal, or current funds, beginning of year | F990-PC-PART-10-LINE-30-BOY | PC |
| F9_10_ | NAFB_CAP_STCK_EOY | Capital stock or trust principal, or current funds, end of year | F990-PC-PART-10-LINE-30-EOY | PC |
| F9_10_ | NAFB_CAP_SURPLUS_BOY | Beginnning of year | F990-PC-PART-10-LINE-31-BOY | PC |
| F9_10_ | NAFB_CAP_SURPLUS_EOY | Ending of year | F990-PC-PART-10-LINE-31-EOY | PC |
| F9_10_ | NAFB_EARNING_RETAINED_BOY | Beginnning of year | F990-PC-PART-10-LINE-32-BOY | PC |
| F9_10_ | NAFB_EARNING_RETAINED_EOY | Ending of year | F990-PC-PART-10-LINE-32-EOY | PC |
| F9_10_ | NAFB_TOT_BOY | Net assets or fund balances, beginning of year |
F990-PC-PART-10-LINE-33-BOY; F990-EZ-PART-02-LINE-27-BOY |
PZ |
| F9_10_ | NAFB_TOT_EOY | Net assets or fund balances, end of year |
F990-PC-PART-10-LINE-33-EOY; F990-EZ-PART-02-LINE-27-EOY |
PZ |
| F9_10_ | NAFB_TOT_LIAB_NAFB_BOY | Beginnning of year | F990-PC-PART-10-LINE-34-BOY | PC |
| F9_10_ | NAFB_TOT_LIAB_NAFB_EOY | Ending of year | F990-PC-PART-10-LINE-34-EOY | PC |
F990 • PART-11 • TABLE-00 • ASSETS
RDB Table Cardinality: ONE-TO-ONE
Table Name: F9-P11-T00-ASSETS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| F9_11_ | INFO_SCHED_O_X | Schedule O contains a response to a question in Part XI | F990-PC-PART-11-LINE-00 | PC |
| F9_11_ | RECO_REV_LESS_EXP | Revenue less expenses | F990-PC-PART-11-LINE-03 | PC |
| F9_11_ | RECO_GAIN_INVEST_NET | Net unrealized gains (losses) on investments | F990-PC-PART-11-LINE-05 | PC |
| F9_11_ | RECO_SVC_DONATED | Donated services and use of facilities | F990-PC-PART-11-LINE-06 | PC |
| F9_11_ | RECO_INVEST_EXP | Investment expenses | F990-PC-PART-11-LINE-07 | PC |
| F9_11_ | RECO_ADJ_PRIOR | Prior period adjustments | F990-PC-PART-11-LINE-08 | PC |
| F9_11_ | RECO_OTH_CHANGE_NAFB | Other changes in net assets or fund balances |
F990-PC-PART-11-LINE-09; F990-EZ-PART-01-LINE-20 |
PZ |
F990 • PART-12 • TABLE-00 • FINANCIAL-REPORTING
RDB Table Cardinality: ONE-TO-ONE
Table Name: F9-P12-T00-FINANCIAL-REPORTING
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| F9_12_ | FINSTAT_METHOD_ACC_OTH | Indicates method of accounting is other | F990-EZ-PART-00-SECTION-G | PZ |
| F9_12_ | INFO_SCHED_O_X | Schedule O contains a response to a question in Part XII | F990-PC-PART-12-LINE-00 | PC |
| F9_12_ | FINSTAT_METHOD_ACC_OTH_X | Method of accounting - Other | F990-PC-PART-12-LINE-01 | PZ |
| F9_12_ | FINSTAT_METHOD_ACC_ACCRU_X | Method of accounting - Accrual |
F990-PC-PART-12-LINE-01; F990-EZ-PART-00-SECTION-G |
PZ |
| F9_12_ | FINSTAT_METHOD_ACC_CASH_X | Method of accounting - Cash |
F990-PC-PART-12-LINE-01; F990-EZ-PART-00-SECTION-G |
PZ |
| F9_12_ | FINSTAT_COMPILE_BOTH_X | Accountant Compile Or Review Basis - FinancialStatementBoth | F990-PC-PART-12-LINE-02A | PC |
| F9_12_ | FINSTAT_COMPILE_CONSOL_X | Accountant Compile Or Review Basis - FinancialStatementConsolidated | F990-PC-PART-12-LINE-02A | PC |
| F9_12_ | FINSTAT_COMPILE_SEP_X | Accountant Compile Or Review Basis - FinancialStatementSeparate | F990-PC-PART-12-LINE-02A | PC |
| F9_12_ | FINSTAT_COMPILE_X | Accountant provide compilation or review? | F990-PC-PART-12-LINE-02A | PC |
| F9_12_ | FINSTAT_AUDIT_BOTH_X | Financial statement issued on consolidated and separate basis | F990-PC-PART-12-LINE-02B | PC |
| F9_12_ | FINSTAT_AUDIT_CONSOL_X | Financial statement issued on consolidated basis | F990-PC-PART-12-LINE-02B | PC |
| F9_12_ | FINSTAT_AUDIT_SEP_X | Financial statement issued on separate basis | F990-PC-PART-12-LINE-02B | PC |
| F9_12_ | FINSTAT_AUDIT_X | Financial sheets audited? | F990-PC-PART-12-LINE-02B | PC |
| F9_12_ | FINSTAT_AUDIT_COMMITTEE_X | Does the organization have an audit committee? | F990-PC-PART-12-LINE-02C | PC |
| F9_12_ | FINSTAT_FED_AUDIT_REQ_X | Federal grant audit required? | F990-PC-PART-12-LINE-03A | PC |
| F9_12_ | FINSTAT_FED_AUDIT_PERF_X | Federal grant audit performed? | F990-PC-PART-12-LINE-03B | PC |
SCHED-A • PART-00 • TABLE-00 • HEADER
RDB Table Cardinality: ONE-TO-ONE
Table Name: SA-P00-T00-HEADER
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SA_00_ | NAME_ORG_L1 | Name Of Organization - BusinessNameLine1 | SCHED-A-PART-00 | HD |
SCHED-A • PART-01 • TABLE-00 • PUBLIC-CHARITY-STATUS
RDB Table Cardinality: ONE-TO-ONE
Table Name: SA-P01-T00-PUBLIC-CHARITY-STATUS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SA_01_ | PCSTAT_CHURCH_X | A church; convention of churches; or association of churches. Section 170(b)(1)(A)(i) | SCHED-A-PART-01-LINE-01 | PZ |
| SA_01_ | PCSTAT_SCHOOL_X | A school. Section 170(b)(1)(A)(ii) | SCHED-A-PART-01-LINE-02 | PZ |
| SA_01_ | PCSTAT_HOSPITAL_X | A hospital or a cooperative hospital service organization. Section 170(b)(1)(A)(iii) | SCHED-A-PART-01-LINE-03 | PZ |
| SA_01_ | PCSTAT_HOSPITAL_ADDR_CITY | Address - Address - US | SCHED-A-PART-01-LINE-04 | PZ |
| SA_01_ | PCSTAT_HOSPITAL_ADDR_CNTR | Foreign address Country | SCHED-A-PART-01-LINE-04 | PZ |
| SA_01_ | PCSTAT_HOSPITAL_ADDR_STATE | Address - US state name | SCHED-A-PART-01-LINE-04 | PZ |
| SA_01_ | PCSTAT_HOSPITAL_NAME_L1 | Name - BusinessNameLine1 | SCHED-A-PART-01-LINE-04 | PZ |
| SA_01_ | PCSTAT_HOSPITAL_NAME_L2 | Name - BusinessNameLine2 | SCHED-A-PART-01-LINE-04 | PZ |
| SA_01_ | PCSTAT_MEDICAL_RSRCH_X | A medical research organization operated in conjunction with a hospital. Section 170(b)(1)(A)(iii) | SCHED-A-PART-01-LINE-04 | PZ |
| SA_01_ | PCSTAT_COLLEGE_BEN_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 | PZ |
| SA_01_ | PCSTAT_GOVT_X | A Federal; state; or local government or governmental unit. Section 170(b)(1)(A)(v) | SCHED-A-PART-01-LINE-06 | PZ |
| SA_01_ | PCSTAT_GOVT_PUB_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 | PZ |
| SA_01_ | PCSTAT_COM_TRUST_X | A community trust. Section 170(b)(1)(A)(vi) | SCHED-A-PART-01-LINE-08 | PZ |
| SA_01_ | PCSTAT_PUB_SUPPORT_X | Publicly supported organization 509(a)(2) | SCHED-A-PART-01-LINE-10 | PZ |
| SA_01_ | PCSTAT_PUB_SAFETY_TEST_X | An organization organized and operated to test for public safety. Section 509(a)(4) | SCHED-A-PART-01-LINE-11 | PZ |
| SA_01_ | PCSTAT_SUPPORT_ORG_X | Supporting organization 509(a)(3) | SCHED-A-PART-01-LINE-12 | PZ |
| SA_01_ | PCSTAT_SUPPORT_T1_X | Supporting organization 509(a)(3) - Type 1 | SCHED-A-PART-01-LINE-12A | PZ |
| SA_01_ | PCSTAT_SUPPORT_T2_X | Supporting organization 509(a)(3) - Type 2 | SCHED-A-PART-01-LINE-12B | PZ |
| SA_01_ | PCSTAT_SUPPORT_T3_FUNC_X | Supporting organization 509(a)(3) - Type 3 functionally integrated | SCHED-A-PART-01-LINE-12C | PZ |
| SA_01_ | PCSTAT_SUPPORT_T3_NOFUNC_X | Supporting organization 509(a)(3) - Type 3 Non-functionally integrated | SCHED-A-PART-01-LINE-12D | PZ |
| SA_01_ | PCSTAT_DETERMIN_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 | PZ |
| SA_01_ | PCSTAT_SUPPORT_ORG_NUM | Number of supported organizations | SCHED-A-PART-01-LINE-12F | PZ |
SCHED-A • PART-01 • TABLE-01 • PUBLIC-CHARITY-STATUS
RDB Table Cardinality: ONE-TO-MANY
Table Name: SA-P01-T01-PUBLIC-CHARITY-STATUS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SA_01_ | PCSTAT_ORG_NAME_L1 | Name - BusinessNameLine1 | SCHED-A-PART-01-LINE-12G-COL-i | PZ |
| SA_01_ | PCSTAT_ORG_NAME_L2 | Name - BusinessNameLine2 | SCHED-A-PART-01-LINE-12G-COL-i | PZ |
| SA_01_ | PCSTAT_ORG_EIN | EIN of supported organization | SCHED-A-PART-01-LINE-12G-COL-ii | PZ |
| SA_01_ | PCSTAT_ORG_TYPE | Type of organization | SCHED-A-PART-01-LINE-12G-COL-iii | PZ |
| SA_01_ | PCSTAT_ORG_DOC_LISTED_X | Is the supported organization listed in your governing documents? | SCHED-A-PART-01-LINE-12G-COL-iv | PZ |
| SA_01_ | PCSTAT_ORG_AMT_SUPPORT | Amount of support | SCHED-A-PART-01-LINE-12G-COL-v | PZ |
| SA_01_ | PCSTAT_ORG_AMT_SUPPORT_TOT | Sum of amounts of support | SCHED-A-PART-01-LINE-12G-COL-v-TOT | PZ |
| SA_01_ | PCSTAT_ORG_AMT_OTH | Estimated value of diversion | SCHED-A-PART-01-LINE-12G-COL-vi | PZ |
| SA_01_ | PCSTAT_ORG_AMT_OTH_TOT | Sum of amounts of other support | SCHED-A-PART-01-LINE-12G-COL-vi-TOT | PZ |
SCHED-A • PART-02 • TABLE-00 • SUPPORT_SCHEDULE_170
RDB Table Cardinality: ONE-TO-ONE
Table Name: SA-P02-T00-SUPPORT_SCHEDULE_170
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SA_02_ | PUB_GIFT_GRANT_CONTR_CY_M4 | Current tax year minus four years | SCHED-A-PART-02-SECTION-A-LINE-01-COL-A | PZ |
| SA_02_ | PUB_GIFT_GRANT_CONTR_CY_M3 | Current tax year minus three years | SCHED-A-PART-02-SECTION-A-LINE-01-COL-B | PZ |
| SA_02_ | PUB_GIFT_GRANT_CONTR_CY_M2 | Current tax year minus two years | SCHED-A-PART-02-SECTION-A-LINE-01-COL-C | PZ |
| SA_02_ | PUB_GIFT_GRANT_CONTR_CY_M1 | Current tax year minus one year | SCHED-A-PART-02-SECTION-A-LINE-01-COL-D | PZ |
| SA_02_ | PUB_GIFT_GRANT_CONTR_CY | Current tax year | SCHED-A-PART-02-SECTION-A-LINE-01-COL-E | PZ |
| SA_02_ | PUB_GIFT_GRANT_CONTR_TOT | Gifts Grants Contri Rcvd170 Grp - Total | SCHED-A-PART-02-SECTION-A-LINE-01-COL-F | PZ |
| SA_02_ | PUB_TAXREV_LEVIED_CY_M4 | Current tax year minus four years | SCHED-A-PART-02-SECTION-A-LINE-02-COL-A | PZ |
| SA_02_ | PUB_TAXREV_LEVIED_CY_M3 | Current tax year minus three years | SCHED-A-PART-02-SECTION-A-LINE-02-COL-B | PZ |
| SA_02_ | PUB_TAXREV_LEVIED_CY_M2 | Current tax year minus two years | SCHED-A-PART-02-SECTION-A-LINE-02-COL-C | PZ |
| SA_02_ | PUB_TAXREV_LEVIED_CY_M1 | Current tax year minus one year | SCHED-A-PART-02-SECTION-A-LINE-02-COL-D | PZ |
| SA_02_ | PUB_TAXREV_LEVIED_CY | Current tax year | SCHED-A-PART-02-SECTION-A-LINE-02-COL-E | PZ |
| SA_02_ | PUB_TAXREV_LEVIED_TOT | Tax Rev Levied For Org Benefit170 - Total | SCHED-A-PART-02-SECTION-A-LINE-02-COL-F | PZ |
| SA_02_ | PUB_VALUE_SVC_GOVT_CY_M4 | Current tax year minus four years | SCHED-A-PART-02-SECTION-A-LINE-03-COL-A | PZ |
| SA_02_ | PUB_VALUE_SVC_GOVT_CY_M3 | Current tax year minus three years | SCHED-A-PART-02-SECTION-A-LINE-03-COL-B | PZ |
| SA_02_ | PUB_VALUE_SVC_GOVT_CY_M2 | Current tax year minus two years | SCHED-A-PART-02-SECTION-A-LINE-03-COL-C | PZ |
| SA_02_ | PUB_VALUE_SVC_GOVT_CY_M1 | Current tax year minus one year | SCHED-A-PART-02-SECTION-A-LINE-03-COL-D | PZ |
| SA_02_ | PUB_VALUE_SVC_GOVT_CY | Current tax year | SCHED-A-PART-02-SECTION-A-LINE-03-COL-E | PZ |
| SA_02_ | PUB_VALUE_SVC_GOVT_TOT | Govt Furn Srvc Fclts Vl170 Grp - Total | SCHED-A-PART-02-SECTION-A-LINE-03-COL-F | PZ |
| SA_02_ | PUB_TOT_L123_CY_M4 | Current tax year minus four years | SCHED-A-PART-02-SECTION-A-LINE-04-COL-A | PZ |
| SA_02_ | PUB_TOT_L123_CY_M3 | Current tax year minus three years | SCHED-A-PART-02-SECTION-A-LINE-04-COL-B | PZ |
| SA_02_ | PUB_TOT_L123_CY_M2 | Current tax year minus two years | SCHED-A-PART-02-SECTION-A-LINE-04-COL-C | PZ |
| SA_02_ | PUB_TOT_L123_CY_M1 | Current tax year minus one year | SCHED-A-PART-02-SECTION-A-LINE-04-COL-D | PZ |
| SA_02_ | PUB_TOT_L123_CY | Current tax year | SCHED-A-PART-02-SECTION-A-LINE-04-COL-E | PZ |
| SA_02_ | PUB_TOT_L123_TOT | Total - Total - Total | SCHED-A-PART-02-SECTION-A-LINE-04-COL-F | PZ |
| SA_02_ | PUB_CONTR_SBST_TOT | Amounts from substantial contributors total | SCHED-A-PART-02-SECTION-A-LINE-05-COL-F | PZ |
| SA_02_ | PUB_SUPPORT_TOT | Public Support Total | SCHED-A-PART-02-SECTION-A-LINE-06-COL-F | PZ |
| SA_02_ | TOT_AMT_L4_CY_M4 | Current tax year minus four years | SCHED-A-PART-02-SECTION-B-LINE-07-COL-A | PZ |
| SA_02_ | TOT_AMT_L4_CY_M3 | Current tax year minus three years | SCHED-A-PART-02-SECTION-B-LINE-07-COL-B | PZ |
| SA_02_ | TOT_AMT_L4_CY_M2 | Current tax year minus two years | SCHED-A-PART-02-SECTION-B-LINE-07-COL-C | PZ |
| SA_02_ | TOT_AMT_L4_CY_M1 | Current tax year minus one year | SCHED-A-PART-02-SECTION-B-LINE-07-COL-D | PZ |
| SA_02_ | TOT_AMT_L4_CY | Current tax year | SCHED-A-PART-02-SECTION-B-LINE-07-COL-E | PZ |
| SA_02_ | TOT_AMT_L4_CY_TOT | Amounts From Line4 - Total | SCHED-A-PART-02-SECTION-B-LINE-07-COL-F | PZ |
| SA_02_ | TOT_INCOME_GRO_CY_M4 | Current tax year minus four years | SCHED-A-PART-02-SECTION-B-LINE-08-COL-A | PZ |
| SA_02_ | TOT_INCOME_GRO_CY_M3 | Current tax year minus three years | SCHED-A-PART-02-SECTION-B-LINE-08-COL-B | PZ |
| SA_02_ | TOT_INCOME_GRO_CY_M2 | Current tax year minus two years | SCHED-A-PART-02-SECTION-B-LINE-08-COL-C | PZ |
| SA_02_ | TOT_INCOME_GRO_CY_M1 | Current tax year minus one year | SCHED-A-PART-02-SECTION-B-LINE-08-COL-D | PZ |
| SA_02_ | TOT_INCOME_GRO_CY | Current tax year | SCHED-A-PART-02-SECTION-B-LINE-08-COL-E | PZ |
| SA_02_ | TOT_INCOME_GRO_TOT | Gross Investment Income - Total | SCHED-A-PART-02-SECTION-B-LINE-08-COL-F | PZ |
| SA_02_ | TOT_INCOME_NET_UBIZ_CY_M4 | Current tax year minus four years | SCHED-A-PART-02-SECTION-B-LINE-09-COL-A | PZ |
| SA_02_ | TOT_INCOME_NET_UBIZ_CY_M3 | Current tax year minus three years | SCHED-A-PART-02-SECTION-B-LINE-09-COL-B | PZ |
| SA_02_ | TOT_INCOME_NET_UBIZ_CY_M2 | Current tax year minus two years | SCHED-A-PART-02-SECTION-B-LINE-09-COL-C | PZ |
| SA_02_ | TOT_INCOME_NET_UBIZ_CY_M1 | Current tax year minus one year | SCHED-A-PART-02-SECTION-B-LINE-09-COL-D | PZ |
| SA_02_ | TOT_INCOME_NET_UBIZ_CY | Current tax year | SCHED-A-PART-02-SECTION-B-LINE-09-COL-E | PZ |
| SA_02_ | TOT_INCOME_NET_UBIZ_TOT | Net UBI - Total | SCHED-A-PART-02-SECTION-B-LINE-09-COL-F | PZ |
| SA_02_ | TOT_INCOME_OTH_CY_M4 | Current tax year minus four years | SCHED-A-PART-02-SECTION-B-LINE-10-COL-A | PZ |
| SA_02_ | TOT_INCOME_OTH_CY_M3 | Current tax year minus three years | SCHED-A-PART-02-SECTION-B-LINE-10-COL-B | PZ |
| SA_02_ | TOT_INCOME_OTH_CY_M2 | Current tax year minus two years | SCHED-A-PART-02-SECTION-B-LINE-10-COL-C | PZ |
| SA_02_ | TOT_INCOME_OTH_CY_M1 | Current tax year minus one year | SCHED-A-PART-02-SECTION-B-LINE-10-COL-D | PZ |
| SA_02_ | TOT_INCOME_OTH_CY | Current tax year | SCHED-A-PART-02-SECTION-B-LINE-10-COL-E | PZ |
| SA_02_ | TOT_INCOME_OTH_TOT | Other Income - Total | SCHED-A-PART-02-SECTION-B-LINE-10-COL-F | PZ |
| SA_02_ | TOT_SUPPORT_TOT | Form990 Schedule APart II - Total support | SCHED-A-PART-02-SECTION-B-LINE-11-COL-F | PZ |
| SA_02_ | TOT_GRO_RCPT_RLTD_ACTS | 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 | PZ |
| SA_02_ | TOT_FIRST_5Y_X | First five years | SCHED-A-PART-02-SECTION-B-LINE-13 | PZ |
| SA_02_ | PCT_PUB_SUPPORT_CY | Public support percentage (line 6 column (f) divided by line 12 column (f) | SCHED-A-PART-02-SECTION-C-LINE-14 | PZ |
| SA_02_ | PCT_PUB_SUPPORT_PY | Public support percentage from prior year’s Schedule A; Part II; line 14 | SCHED-A-PART-02-SECTION-C-LINE-15 | PZ |
| SA_02_ | PCT_33_SUPPORT_TEST_CY_X | Thirty three and one third test for the current year | SCHED-A-PART-02-SECTION-C-LINE-16A | PZ |
| SA_02_ | PCT_33_SUPPORT_TEST_PY_X | Thirty three and one third test for the prior year | SCHED-A-PART-02-SECTION-C-LINE-16B | PZ |
| SA_02_ | PCT_10_SUPPORT_TEST_CY_X | Ten percent facts and circumstances test for the current year | SCHED-A-PART-02-SECTION-C-LINE-17A | PZ |
| SA_02_ | PCT_10_SUPPORT_TEST_PY_X | Ten percent facts and circumstances test for the prior year | SCHED-A-PART-02-SECTION-C-LINE-17B | PZ |
| SA_02_ | PCT_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 | PZ |
SCHED-A • PART-03 • TABLE-00 • SUPPORT_SCHEDULE_509
RDB Table Cardinality: ONE-TO-ONE
Table Name: SA-P03-T00-SUPPORT_SCHEDULE_509
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SA_03_ | PUB_GIFT_GRANT_CONTR_CY_M4 | Current tax year minus four years | SCHED-A-PART-03-SECTION-A-LINE-01-COL-A | PZ |
| SA_03_ | PUB_GIFT_GRANT_CONTR_CY_M3 | Current tax year minus three years | SCHED-A-PART-03-SECTION-A-LINE-01-COL-B | PZ |
| SA_03_ | PUB_GIFT_GRANT_CONTR_CY_M2 | Current tax year minus two years | SCHED-A-PART-03-SECTION-A-LINE-01-COL-C | PZ |
| SA_03_ | PUB_GIFT_GRANT_CONTR_CY_M1 | Current tax year minus one year | SCHED-A-PART-03-SECTION-A-LINE-01-COL-D | PZ |
| SA_03_ | PUB_GIFT_GRANT_CONTR_CY | Current tax year | SCHED-A-PART-03-SECTION-A-LINE-01-COL-E | PZ |
| SA_03_ | PUB_GIFT_GRANT_CONTR_TOT | Gifts Grants Contrib Received - Total | SCHED-A-PART-03-SECTION-A-LINE-01-COL-F | PZ |
| SA_03_ | PUB_GRO_RCPT_ADM_CY_M4 | Current tax year minus four years | SCHED-A-PART-03-SECTION-A-LINE-02-COL-A | PZ |
| SA_03_ | PUB_GRO_RCPT_ADM_CY_M3 | Current tax year minus three years | SCHED-A-PART-03-SECTION-A-LINE-02-COL-B | PZ |
| SA_03_ | PUB_GRO_RCPT_ADM_CY_M2 | Current tax year minus two years | SCHED-A-PART-03-SECTION-A-LINE-02-COL-C | PZ |
| SA_03_ | PUB_GRO_RCPT_ADM_CY_M1 | Current tax year minus one year | SCHED-A-PART-03-SECTION-A-LINE-02-COL-D | PZ |
| SA_03_ | PUB_GRO_RCPT_ADM_CY | Current tax year | SCHED-A-PART-03-SECTION-A-LINE-02-COL-E | PZ |
| SA_03_ | PUB_GRO_RCPT_ADM_TOT | Gross Receipts Admissions Grp - Total | SCHED-A-PART-03-SECTION-A-LINE-02-COL-F | PZ |
| SA_03_ | PUB_GRO_RCPT_NONUBIZ_CY_M4 | Current tax year minus four years | SCHED-A-PART-03-SECTION-A-LINE-03-COL-A | PZ |
| SA_03_ | PUB_GRO_RCPT_NONUBIZ_CY_M3 | Current tax year minus three years | SCHED-A-PART-03-SECTION-A-LINE-03-COL-B | PZ |
| SA_03_ | PUB_GRO_RCPT_NONUBIZ_CY_M2 | Current tax year minus two years | SCHED-A-PART-03-SECTION-A-LINE-03-COL-C | PZ |
| SA_03_ | PUB_GRO_RCPT_NONUBIZ_CY_M1 | Current tax year minus one year | SCHED-A-PART-03-SECTION-A-LINE-03-COL-D | PZ |
| SA_03_ | PUB_GRO_RCPT_NONUBIZ_CY | Current tax year | SCHED-A-PART-03-SECTION-A-LINE-03-COL-E | PZ |
| SA_03_ | PUB_GRO_RCPT_NONUBIZ_TOT | Gross Receipts From Non UBI - Total | SCHED-A-PART-03-SECTION-A-LINE-03-COL-F | PZ |
| SA_03_ | PUB_TAXREV_LEVIED_CY_M4 | Current tax year minus four years | SCHED-A-PART-03-SECTION-A-LINE-04-COL-A | PZ |
| SA_03_ | PUB_TAXREV_LEVIED_CY_M3 | Current tax year minus three years | SCHED-A-PART-03-SECTION-A-LINE-04-COL-B | PZ |
| SA_03_ | PUB_TAXREV_LEVIED_CY_M2 | Current tax year minus two years | SCHED-A-PART-03-SECTION-A-LINE-04-COL-C | PZ |
| SA_03_ | PUB_TAXREV_LEVIED_CY_M1 | Current tax year minus one year | SCHED-A-PART-03-SECTION-A-LINE-04-COL-D | PZ |
| SA_03_ | PUB_TAXREV_LEVIED_CY | Current tax year | SCHED-A-PART-03-SECTION-A-LINE-04-COL-E | PZ |
| SA_03_ | PUB_TAXREV_LEVIED_TOT | Tax Rev Levied For Org Benefit509 - Total | SCHED-A-PART-03-SECTION-A-LINE-04-COL-F | PZ |
| SA_03_ | PUB_VALUE_SVC_GOVT_CY_M4 | Current tax year minus four years | SCHED-A-PART-03-SECTION-A-LINE-05-COL-A | PZ |
| SA_03_ | PUB_VALUE_SVC_GOVT_CY_M3 | Current tax year minus three years | SCHED-A-PART-03-SECTION-A-LINE-05-COL-B | PZ |
| SA_03_ | PUB_VALUE_SVC_GOVT_CY_M2 | Current tax year minus two years | SCHED-A-PART-03-SECTION-A-LINE-05-COL-C | PZ |
| SA_03_ | PUB_VALUE_SVC_GOVT_CY_M1 | Current tax year minus one year | SCHED-A-PART-03-SECTION-A-LINE-05-COL-D | PZ |
| SA_03_ | PUB_VALUE_SVC_GOVT_CY | Current tax year | SCHED-A-PART-03-SECTION-A-LINE-05-COL-E | PZ |
| SA_03_ | PUB_VALUE_SVC_GOVT_TOT | Govt Furn Srvc Fclts Vl509 Grp - Total | SCHED-A-PART-03-SECTION-A-LINE-05-COL-F | PZ |
| SA_03_ | PUB_TOT_L1_5_CY_M4 | Current tax year minus four years | SCHED-A-PART-03-SECTION-A-LINE-06-COL-A | PZ |
| SA_03_ | PUB_TOT_L1_5_CY_M3 | Current tax year minus three years | SCHED-A-PART-03-SECTION-A-LINE-06-COL-B | PZ |
| SA_03_ | PUB_TOT_L1_5_CY_M2 | Current tax year minus two years | SCHED-A-PART-03-SECTION-A-LINE-06-COL-C | PZ |
| SA_03_ | PUB_TOT_L1_5_CY_M1 | Current tax year minus one year | SCHED-A-PART-03-SECTION-A-LINE-06-COL-D | PZ |
| SA_03_ | PUB_TOT_L1_5_CY | Current tax year | SCHED-A-PART-03-SECTION-A-LINE-06-COL-E | PZ |
| SA_03_ | PUB_TOT_L1_5_TOT | Total - Total - Total | SCHED-A-PART-03-SECTION-A-LINE-06-COL-F | PZ |
| SA_03_ | PUB_AMT_PERS_DSQ_CY_M4 | Current tax year minus four years | SCHED-A-PART-03-SECTION-A-LINE-07A-COL-A | PZ |
| SA_03_ | PUB_AMT_PERS_DSQ_CY_M3 | Current tax year minus three years | SCHED-A-PART-03-SECTION-A-LINE-07A-COL-B | PZ |
| SA_03_ | PUB_AMT_PERS_DSQ_CY_M2 | Current tax year minus two years | SCHED-A-PART-03-SECTION-A-LINE-07A-COL-C | PZ |
| SA_03_ | PUB_AMT_PERS_DSQ_CY_M1 | Current tax year minus one year | SCHED-A-PART-03-SECTION-A-LINE-07A-COL-D | PZ |
| SA_03_ | PUB_AMT_PERS_DSQ_CY | Current tax year | SCHED-A-PART-03-SECTION-A-LINE-07A-COL-E | PZ |
| SA_03_ | PUB_AMT_PERS_DSQ_TOT | Amounts Rcvd Dsqlfy Person Grp - Total | SCHED-A-PART-03-SECTION-A-LINE-07A-COL-F | PZ |
| SA_03_ | PUB_AMT_CONTR_SBST_CY_M4 | Current tax year minus four years | SCHED-A-PART-03-SECTION-A-LINE-07B-COL-A | PZ |
| SA_03_ | PUB_AMT_CONTR_SBST_CY_M3 | Current tax year minus three years | SCHED-A-PART-03-SECTION-A-LINE-07B-COL-B | PZ |
| SA_03_ | PUB_AMT_CONTR_SBST_CY_M2 | Current tax year minus two years | SCHED-A-PART-03-SECTION-A-LINE-07B-COL-C | PZ |
| SA_03_ | PUB_AMT_CONTR_SBST_CY_M1 | Current tax year minus one year | SCHED-A-PART-03-SECTION-A-LINE-07B-COL-D | PZ |
| SA_03_ | PUB_AMT_CONTR_SBST_CY | Current tax year | SCHED-A-PART-03-SECTION-A-LINE-07B-COL-E | PZ |
| SA_03_ | PUB_AMT_CONTR_SBST_TOT | Amts From Subst Contributors - Total | SCHED-A-PART-03-SECTION-A-LINE-07B-COL-F | PZ |
| SA_03_ | PUB_ADD_L7AB_CY_M4 | Current tax year minus four years | SCHED-A-PART-03-SECTION-A-LINE-07C-COL-A | PZ |
| SA_03_ | PUB_ADD_L7AB_CY_M3 | Current tax year minus three years | SCHED-A-PART-03-SECTION-A-LINE-07C-COL-B | PZ |
| SA_03_ | PUB_ADD_L7AB_CY_M2 | Current tax year minus two years | SCHED-A-PART-03-SECTION-A-LINE-07C-COL-C | PZ |
| SA_03_ | PUB_ADD_L7AB_CY_M1 | Current tax year minus one year | SCHED-A-PART-03-SECTION-A-LINE-07C-COL-D | PZ |
| SA_03_ | PUB_ADD_L7AB_CY | Current tax year | SCHED-A-PART-03-SECTION-A-LINE-07C-COL-E | PZ |
| SA_03_ | PUB_ADD_L7AB_TOT | Subst And Dsqlfy Prsns Tot Grp - Total | SCHED-A-PART-03-SECTION-A-LINE-07C-COL-F | PZ |
| SA_03_ | PUB_SUPPORT_TOT | Public support total | SCHED-A-PART-03-SECTION-A-LINE-08-COL-F | PZ |
| SA_03_ | TOT_AMT_L6_CY_M4 | Current tax year minus four years | SCHED-A-PART-03-SECTION-B-LINE-09-COL-A | PZ |
| SA_03_ | TOT_AMT_L6_CY_M3 | Current tax year minus three years | SCHED-A-PART-03-SECTION-B-LINE-09-COL-B | PZ |
| SA_03_ | TOT_AMT_L6_CY_M2 | Current tax year minus two years | SCHED-A-PART-03-SECTION-B-LINE-09-COL-C | PZ |
| SA_03_ | TOT_AMT_L6_CY_M1 | Current tax year minus one year | SCHED-A-PART-03-SECTION-B-LINE-09-COL-D | PZ |
| SA_03_ | TOT_AMT_L6_CY | Current tax year | SCHED-A-PART-03-SECTION-B-LINE-09-COL-E | PZ |
| SA_03_ | TOT_AMT_L6_TOT | Amts From Line6 - Total | SCHED-A-PART-03-SECTION-B-LINE-09-COL-F | PZ |
| SA_03_ | TOT_INCOME_GRO_CY_M4 | Current tax year minus four years | SCHED-A-PART-03-SECTION-B-LINE-10A-COL-A | PZ |
| SA_03_ | TOT_INCOME_GRO_CY_M3 | Current tax year minus three years | SCHED-A-PART-03-SECTION-B-LINE-10A-COL-B | PZ |
| SA_03_ | TOT_INCOME_GRO_CY_M2 | Current tax year minus two years | SCHED-A-PART-03-SECTION-B-LINE-10A-COL-C | PZ |
| SA_03_ | TOT_INCOME_GRO_CY_M1 | Current tax year minus one year | SCHED-A-PART-03-SECTION-B-LINE-10A-COL-D | PZ |
| SA_03_ | TOT_INCOME_GRO_CY | Current tax year | SCHED-A-PART-03-SECTION-B-LINE-10A-COL-E | PZ |
| SA_03_ | TOT_INCOME_GRO_TOT | Gross Investment Income - Total | SCHED-A-PART-03-SECTION-B-LINE-10A-COL-F | PZ |
| SA_03_ | TOT_INCOME_UBIZ_CY_M4 | Current tax year minus four years | SCHED-A-PART-03-SECTION-B-LINE-10B-COL-A | PZ |
| SA_03_ | TOT_INCOME_UBIZ_CY_M3 | Current tax year minus three years | SCHED-A-PART-03-SECTION-B-LINE-10B-COL-B | PZ |
| SA_03_ | TOT_INCOME_UBIZ_CY_M2 | Current tax year minus two years | SCHED-A-PART-03-SECTION-B-LINE-10B-COL-C | PZ |
| SA_03_ | TOT_INCOME_UBIZ_CY_M1 | Current tax year minus one year | SCHED-A-PART-03-SECTION-B-LINE-10B-COL-D | PZ |
| SA_03_ | TOT_INCOME_UBIZ_CY | Current tax year | SCHED-A-PART-03-SECTION-B-LINE-10B-COL-E | PZ |
| SA_03_ | TOT_INCOME_UBIZ_TOT | Post1975 UBTI - Total | SCHED-A-PART-03-SECTION-B-LINE-10B-COL-F | PZ |
| SA_03_ | TOT_ADD_L10AB_CY_M4 | Current tax year minus four years | SCHED-A-PART-03-SECTION-B-LINE-10C-COL-A | PZ |
| SA_03_ | TOT_ADD_L10AB_CY_M3 | Current tax year minus three years | SCHED-A-PART-03-SECTION-B-LINE-10C-COL-B | PZ |
| SA_03_ | TOT_ADD_L10AB_CY_M2 | Current tax year minus two years | SCHED-A-PART-03-SECTION-B-LINE-10C-COL-C | PZ |
| SA_03_ | TOT_ADD_L10AB_CY_M1 | Current tax year minus one year | SCHED-A-PART-03-SECTION-B-LINE-10C-COL-D | PZ |
| SA_03_ | TOT_ADD_L10AB_CY | Current tax year | SCHED-A-PART-03-SECTION-B-LINE-10C-COL-E | PZ |
| SA_03_ | TOT_ADD_L10AB_TOT | Investment Income And UBTI - Total | SCHED-A-PART-03-SECTION-B-LINE-10C-COL-F | PZ |
| SA_03_ | TOT_INCOME_NET_UBIZ_CY_M4 | Current tax year minus four years | SCHED-A-PART-03-SECTION-B-LINE-11-COL-A | PZ |
| SA_03_ | TOT_INCOME_NET_UBIZ_CY_M3 | Current tax year minus three years | SCHED-A-PART-03-SECTION-B-LINE-11-COL-B | PZ |
| SA_03_ | TOT_INCOME_NET_UBIZ_CY_M2 | Current tax year minus two years | SCHED-A-PART-03-SECTION-B-LINE-11-COL-C | PZ |
| SA_03_ | TOT_INCOME_NET_UBIZ_CY_M1 | Current tax year minus one year | SCHED-A-PART-03-SECTION-B-LINE-11-COL-D | PZ |
| SA_03_ | TOT_INCOME_NET_UBIZ_CY | Current tax year | SCHED-A-PART-03-SECTION-B-LINE-11-COL-E | PZ |
| SA_03_ | TOT_INCOME_NET_UBIZ_TOT | Net Income From Other UBI - Total | SCHED-A-PART-03-SECTION-B-LINE-11-COL-F | PZ |
| SA_03_ | TOT_INCOME_OTH_CY_M4 | Current tax year minus four years | SCHED-A-PART-03-SECTION-B-LINE-12-COL-A | PZ |
| SA_03_ | TOT_INCOME_OTH_CY_M3 | Current tax year minus three years | SCHED-A-PART-03-SECTION-B-LINE-12-COL-B | PZ |
| SA_03_ | TOT_INCOME_OTH_CY_M2 | Current tax year minus two years | SCHED-A-PART-03-SECTION-B-LINE-12-COL-C | PZ |
| SA_03_ | TOT_INCOME_OTH_CY_M1 | Current tax year minus one year | SCHED-A-PART-03-SECTION-B-LINE-12-COL-D | PZ |
| SA_03_ | TOT_INCOME_OTH_CY | Current tax year | SCHED-A-PART-03-SECTION-B-LINE-12-COL-E | PZ |
| SA_03_ | TOT_INCOME_OTH_TOT | Other Income - Total | SCHED-A-PART-03-SECTION-B-LINE-12-COL-F | PZ |
| SA_03_ | TOT_SUPPORT_CY_M4 | Current tax year minus four years | SCHED-A-PART-03-SECTION-B-LINE-13-COL-A | PZ |
| SA_03_ | TOT_SUPPORT_CY_M3 | Current tax year minus three years | SCHED-A-PART-03-SECTION-B-LINE-13-COL-B | PZ |
| SA_03_ | TOT_SUPPORT_CY_M2 | Current tax year minus two years | SCHED-A-PART-03-SECTION-B-LINE-13-COL-C | PZ |
| SA_03_ | TOT_SUPPORT_CY_M1 | Current tax year minus one year | SCHED-A-PART-03-SECTION-B-LINE-13-COL-D | PZ |
| SA_03_ | TOT_SUPPORT_CY | Current tax year | SCHED-A-PART-03-SECTION-B-LINE-13-COL-E | PZ |
| SA_03_ | TOT_SUPPORT_TOT | Total Support Calendar Year Grp - Total | SCHED-A-PART-03-SECTION-B-LINE-13-COL-F | PZ |
| SA_03_ | TOT_FIRST_5Y_X | First five years? | SCHED-A-PART-03-SECTION-B-LINE-14 | PZ |
| SA_03_ | PCT_PUB_SUPPORT_CY | Public support percentage (line 8 column(f) divided by line 13 column(f)) | SCHED-A-PART-03-SECTION-C-LINE-15 | PZ |
| SA_03_ | PCT_PUB_SUPPORT_PY | Public support percentage from prior year’s Schedule A; Part III; line 14a | SCHED-A-PART-03-SECTION-C-LINE-16 | PZ |
| SA_03_ | PCT_INVEST_INCOME_CY | Investment income percentage (line 10c column (f) divided by line 13 column(f)) | SCHED-A-PART-03-SECTION-D-LINE-17 | PZ |
| SA_03_ | PCT_INVEST_INCOME_PY | Investment income percentage from prior year’s Schedule A; Part III; line 15a | SCHED-A-PART-03-SECTION-D-LINE-18 | PZ |
| SA_03_ | PCT_33_SUPPORT_TEST_CY_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 | PZ |
| SA_03_ | PCT_33_SUPPORT_TEST_PY_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 | PZ |
| SA_03_ | PCT_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 | PZ |
SCHED-A • PART-04 • TABLE-00 • SUPPORT-ORGS
RDB Table Cardinality: ONE-TO-ONE
Table Name: SA-P04-T00-SUPPORT-ORGS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SA_04_ | ALL_ORG_NAME_DOC_LISTED_X | All supported organizations listed by name in governing documents? | SCHED-A-PART-04-SECTION-A-LINE-01 | PZ |
| SA_04_ | ALL_ORG_NONDETERMIN_IRS_X | Any supported organization that does not have IRS determination? | SCHED-A-PART-04-SECTION-A-LINE-02 | PZ |
| SA_04_ | ALL_ORG_501C456_X | Supported org described in Section 501(c)(4); (5); (6)? | SCHED-A-PART-04-SECTION-A-LINE-03A | PZ |
| SA_04_ | ALL_ORG_QUAL_X | Confirmed supported org qualified? | SCHED-A-PART-04-SECTION-A-LINE-03B | PZ |
| SA_04_ | ALL_ORG_170C2B_PURPOSE_X | Ensure support used exclusively for section 170(c)(2)(B) purposes? | SCHED-A-PART-04-SECTION-A-LINE-03C | PZ |
| SA_04_ | ALL_ORG_FRGN_X | Any supported organized not organized in the United States? | SCHED-A-PART-04-SECTION-A-LINE-04A | PZ |
| SA_04_ | ALL_ORG_CTRL_GRANT_FRGN_X | Ultimate control in deciding whether to make grants to foreign supported org? | SCHED-A-PART-04-SECTION-A-LINE-04B | PZ |
| SA_04_ | ALL_ORG_SUPPORT_FRGN_X | Support any foreign organizations that does not have IRS determination? | SCHED-A-PART-04-SECTION-A-LINE-04C | PZ |
| SA_04_ | ALL_ORG_CHANGE_ORG_X | Organization add; substitute or remove any supported org during the year? | SCHED-A-PART-04-SECTION-A-LINE-05A | PZ |
| SA_04_ | ALL_ORG_T12_ONLY_X | Supported organization part of a class already designated in orgs organizing document? | SCHED-A-PART-04-SECTION-A-LINE-05B | PZ |
| SA_04_ | ALL_ORG_SUBSTITUT_ONLY_X | Substitution the result of an event beyond the organization’s control? | SCHED-A-PART-04-SECTION-A-LINE-05C | PZ |
| SA_04_ | ALL_ORG_SUPPORT_OTH_X | Support anyone other than supported organizations? | SCHED-A-PART-04-SECTION-A-LINE-06 | PZ |
| SA_04_ | ALL_ORG_PAY_CONTRIBUTOR_X | Provide grant; loan; compensation to a substantial contributor? | SCHED-A-PART-04-SECTION-A-LINE-07 | PZ |
| SA_04_ | ALL_ORG_LOAN_PERS_DSQ_X | Loan to disqualified person? | SCHED-A-PART-04-SECTION-A-LINE-08 | PZ |
| SA_04_ | ALL_ORG_CTRL_BY_PERS_DSQ_X | Controlled by one or more disqualified persons? | SCHED-A-PART-04-SECTION-A-LINE-09A | PZ |
| SA_04_ | ALL_ORG_PERS_DSQ_CTRL_X | Disqualified person hold controlling interest in any entity which supporting org had an interest? | SCHED-A-PART-04-SECTION-A-LINE-09B | PZ |
| SA_04_ | ALL_ORG_PERS_DSQ_OWN_X | Disqualified person have an ownership interest in assets which supporting org had an interest? | SCHED-A-PART-04-SECTION-A-LINE-09C | PZ |
| SA_04_ | ALL_ORG_EXCESS_BIZ_RULES_X | Subject to excess business holding rules? | SCHED-A-PART-04-SECTION-A-LINE-10A | PZ |
| SA_04_ | ALL_ORG_EXCESS_BIZ_HOLD_X | Excess business holdings in the tax year? | SCHED-A-PART-04-SECTION-A-LINE-10B | PZ |
| SA_04_ | ALL_ORG_CONTR_PERS_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 | PZ |
| SA_04_ | ALL_ORG_CONTR_FAM_X | A family member of a party described in (i) above? | SCHED-A-PART-04-SECTION-A-LINE-11B | PZ |
| SA_04_ | ALL_ORG_CONTR_35PCT_CE_X | A 35% controlled entity of a person described in (i) or (ii) above? | SCHED-A-PART-04-SECTION-A-LINE-11C | PZ |
| SA_04_ | T1_ORG_DIR_TRUST_APPONT_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 | PZ |
| SA_04_ | T1_ORG_BEN_OTH_X | Operate for the benefit of any other supported organization? | SCHED-A-PART-04-SECTION-B-LINE-02 | PZ |
| SA_04_ | T2_ORG_MAJORITY_DIRTRUST_X | Also a majority of the directors or trustees of each of the organizations supported orgs? | SCHED-A-PART-04-SECTION-C-LINE-01 | PZ |
| SA_04_ | T3_ORG_DOC_PROV_TIMELY_X | Timely provided written notice; copy of Form 990; and governing documents? | SCHED-A-PART-04-SECTION-D-LINE-01 | PZ |
| SA_04_ | T3_ORG_OFFS_RELATIONSHIP_X | Maintained close and continuous working relationship with the supported organization? | SCHED-A-PART-04-SECTION-D-LINE-02 | PZ |
| SA_04_ | T3_ORG_VOICE_INVEST_X | Supported organizations have significant voice in the organizations investment policies? | SCHED-A-PART-04-SECTION-D-LINE-02 | PZ |
| SA_04_ | T3FUNC_ORG_ACT_TEST_X | Satisfied activities test | SCHED-A-PART-04-SECTION-E-LINE-01A | PZ |
| SA_04_ | T3FUNC_ORG_PARENT_X | Parent of each of its supported organizations | SCHED-A-PART-04-SECTION-E-LINE-01B | PZ |
| SA_04_ | T3FUNC_ORG_SUPPORT_GOVT_X | Supported a governmental entity | SCHED-A-PART-04-SECTION-E-LINE-01C | PZ |
| SA_04_ | T3FUNC_ORG_ACT_EXEMPT_X | Substantially all activities during the year directly further exempt purposes of the supported organization? | SCHED-A-PART-04-SECTION-E-LINE-02A | PZ |
| SA_04_ | T3FUNC_ORG_ACT_ENGAGED_X | Constitute activities that; but for the organizations involvement; supported org would have been engaged? | SCHED-A-PART-04-SECTION-E-LINE-02B | PZ |
| SA_04_ | T3FUNC_ORG_APOINT_OFF_X | Power to regularly appoint or elect majority of the officers of each supported organization? | SCHED-A-PART-04-SECTION-E-LINE-03A | PZ |
| SA_04_ | T3FUNC_ORG_DIRECT_POLICY_X | Exercise a substantial degree of direction over policies; programs or activities of each supported org? | SCHED-A-PART-04-SECTION-E-LINE-03B | PZ |
SCHED-A • PART-05 • TABLE-00 • SUPPORT-ORGS
RDB Table Cardinality: ONE-TO-ONE
Table Name: SA-P05-T00-SUPPORT-ORGS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SA_05_ | TRUST_INTEGRAL_PART_TEST_X | Organization satisfied Integral Part Test as qualifying trust | SCHED-A-PART-05-LINE-01 | PZ |
| SA_05_ | NETINCOME_ADJ_CAP_GAIN_PY | Prior year amount | SCHED-A-PART-05-SECTION-A-LINE-01-COL-A | PZ |
| SA_05_ | NETINCOME_ADJ_CAP_GAIN_CY | Current year amount | SCHED-A-PART-05-SECTION-A-LINE-01-COL-B | PZ |
| SA_05_ | NETINCOME_ADJ_RECOVERY_PY | Prior year amount | SCHED-A-PART-05-SECTION-A-LINE-02-COL-A | PZ |
| SA_05_ | NETINCOME_ADJ_RECOVERY_CY | Current year amount | SCHED-A-PART-05-SECTION-A-LINE-02-COL-B | PZ |
| SA_05_ | NETINCOME_ADJ_OTH_GRO_PY | Prior year amount | SCHED-A-PART-05-SECTION-A-LINE-03-COL-A | PZ |
| SA_05_ | NETINCOME_ADJ_OTH_GRO_CY | Current year amount | SCHED-A-PART-05-SECTION-A-LINE-03-COL-B | PZ |
| SA_05_ | NETINCOME_ADJ_ADD_L123_PY | Prior year amount | SCHED-A-PART-05-SECTION-A-LINE-04-COL-A | PZ |
| SA_05_ | NETINCOME_ADJ_ADD_L123_CY | Current year amount | SCHED-A-PART-05-SECTION-A-LINE-04-COL-B | PZ |
| SA_05_ | NETINCOME_ADJ_DEPREC_PY | Prior year amount | SCHED-A-PART-05-SECTION-A-LINE-05-COL-A | PZ |
| SA_05_ | NETINCOME_ADJ_DEPREC_CY | Current year amount | SCHED-A-PART-05-SECTION-A-LINE-05-COL-B | PZ |
| SA_05_ | NETINCOME_ADJ_PRODUCT_PY | Prior year amount | SCHED-A-PART-05-SECTION-A-LINE-06-COL-A | PZ |
| SA_05_ | NETINCOME_ADJ_PRODUCT_CY | Current year amount | SCHED-A-PART-05-SECTION-A-LINE-06-COL-B | PZ |
| SA_05_ | NETINCOME_ADJ_EXP_OTH_PY | Prior year amount | SCHED-A-PART-05-SECTION-A-LINE-07-COL-A | PZ |
| SA_05_ | NETINCOME_ADJ_EXP_OTH_CY | Current year amount | SCHED-A-PART-05-SECTION-A-LINE-07-COL-B | PZ |
| SA_05_ | NETINCOME_ADJ_TOT_PY | Prior year amount | SCHED-A-PART-05-SECTION-A-LINE-08-COL-A | PZ |
| SA_05_ | NETINCOME_ADJ_TOT_CY | Current year amount | SCHED-A-PART-05-SECTION-A-LINE-08-COL-B | PZ |
| SA_05_ | ASSET_MINIM_FMV_SEC_PY | Prior year amount | SCHED-A-PART-05-SECTION-B-LINE-01A-COL-A | PZ |
| SA_05_ | ASSET_MINIM_FMV_SEC_CY | Current year amount | SCHED-A-PART-05-SECTION-B-LINE-01A-COL-B | PZ |
| SA_05_ | ASSET_MINIM_FMV_CASH_PY | Prior year amount | SCHED-A-PART-05-SECTION-B-LINE-01B-COL-A | PZ |
| SA_05_ | ASSET_MINIM_FMV_CASH_CY | Current year amount | SCHED-A-PART-05-SECTION-B-LINE-01B-COL-B | PZ |
| SA_05_ | ASSET_MINIM_FMV_OTH_PY | Prior year amount | SCHED-A-PART-05-SECTION-B-LINE-01C-COL-A | PZ |
| SA_05_ | ASSET_MINIM_FMV_OTH_CY | Current year amount | SCHED-A-PART-05-SECTION-B-LINE-01C-COL-B | PZ |
| SA_05_ | ASSET_MINIM_FMV_TOT_PY | Prior year amount | SCHED-A-PART-05-SECTION-B-LINE-01D-COL-A | PZ |
| SA_05_ | ASSET_MINIM_FMV_TOT_CY | Current year amount | SCHED-A-PART-05-SECTION-B-LINE-01D-COL-B | PZ |
| SA_05_ | ASSET_MINIM_FMV_DISCOUNT | Discount claimed for blockage or other factors | SCHED-A-PART-05-SECTION-B-LINE-01E | PZ |
| SA_05_ | ASSET_MINIM_INDEPTED_CY | Prior year amount |
SCHED-A-PART-05-SECTION-B-LINE-02-COL-B; SCHED-A-PART-05-SECTION-B-LINE-02-COL-A |
PZ |
| SA_05_ | ASSET_MINIM_L2_L1D_PY | Prior year amount | SCHED-A-PART-05-SECTION-B-LINE-03-COL-A | PZ |
| SA_05_ | ASSET_MINIM_L2_L1D_CY | Current year amount | SCHED-A-PART-05-SECTION-B-LINE-03-COL-B | PZ |
| SA_05_ | ASSET_MINIM_CASH_EXEMPT_PY | Prior year amount | SCHED-A-PART-05-SECTION-B-LINE-04-COL-A | PZ |
| SA_05_ | ASSET_MINIM_CASH_EXEMPT_CY | Current year amount | SCHED-A-PART-05-SECTION-B-LINE-04-COL-B | PZ |
| SA_05_ | ASSET_MINIM_NON_EXEMPT_PY | Prior year amount | SCHED-A-PART-05-SECTION-B-LINE-05-COL-A | PZ |
| SA_05_ | ASSET_MINIM_NON_EXEMPT_CY | Current year amount | SCHED-A-PART-05-SECTION-B-LINE-05-COL-B | PZ |
| SA_05_ | ASSET_MINIM_MULTIPLY_L5_PY | Prior year amount | SCHED-A-PART-05-SECTION-B-LINE-06-COL-A | PZ |
| SA_05_ | ASSET_MINIM_MULTIPLY_L5_CY | Current year amount | SCHED-A-PART-05-SECTION-B-LINE-06-COL-B | PZ |
| SA_05_ | ASSET_MINIM_RECOVERIES_PY | Prior year amount | SCHED-A-PART-05-SECTION-B-LINE-07-COL-A | PZ |
| SA_05_ | ASSET_MINIM_RECOVERIES_CY | Current year amount | SCHED-A-PART-05-SECTION-B-LINE-07-COL-B | PZ |
| SA_05_ | ASSET_MINIM_TOT_PY | Prior year amount | SCHED-A-PART-05-SECTION-B-LINE-08-COL-A | PZ |
| SA_05_ | ASSET_MINIM_TOT_CY | Current year amount | SCHED-A-PART-05-SECTION-B-LINE-08-COL-B | PZ |
| SA_05_ | DIST_AMT_NETINCOME_ADJ_CY | 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 | PZ |
| SA_05_ | DIST_AMT_85PCT_L1_CY | 85% Percent of adjusted net income amount - distributable amount | SCHED-A-PART-05-SECTION-C-LINE-02-CY | PZ |
| SA_05_ | DIST_AMT_ASSET_MINIM_CY | Minimum asset amount for prior year - distributable amount (from Section B; line 8; Column A) | SCHED-A-PART-05-SECTION-C-LINE-03-CY | PZ |
| SA_05_ | DIST_AMT_GREATER_L23_CY | Greater of 85% adjusted net income amount and minimum assets amount | SCHED-A-PART-05-SECTION-C-LINE-04-CY | PZ |
| SA_05_ | DIST_AMT_IMCOME_TAX_CY | Income tax imposed in prior year | SCHED-A-PART-05-SECTION-C-LINE-05-CY | PZ |
| SA_05_ | DIST_AMT_ADJ_CY | Distributable amount as adjusted unless subject to emergency temporary reduction | SCHED-A-PART-05-SECTION-C-LINE-06-CY | PZ |
| SA_05_ | DIST_AMT_FIRST_Y_T3_X | First year as a non-functionally-integrated Type III supporting organization | SCHED-A-PART-05-SECTION-C-LINE-07-CY | PZ |
| SA_05_ | DIST_PAID_ORG_EXEMPT_CY | Amounts paid to supported organizations to accomplish exempt purpose - Current Year | SCHED-A-PART-05-SECTION-D-LINE-01-CY | PZ |
| SA_05_ | DIST_PAID_EXCESS_INCOME_CY | 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 | PZ |
| SA_05_ | DIST_PAID_EXP_ADMIN_CY | Administrative expenses paid to accomplish exempt purposes | SCHED-A-PART-05-SECTION-D-LINE-03-CY | PZ |
| SA_05_ | DIST_PAID_EXEMPT_ASSET_CY | Amounts paid to acquire exempt-use assets | SCHED-A-PART-05-SECTION-D-LINE-04-CY | PZ |
| SA_05_ | DIST_PAID_SET_ASIDE_CY | Qualified set-aside amounts | SCHED-A-PART-05-SECTION-D-LINE-05-CY | PZ |
| SA_05_ | DIST_PAID_OTH_CY | Other distributions - Current Year | SCHED-A-PART-05-SECTION-D-LINE-06-CY | PZ |
| SA_05_ | DIST_PAID_TOT_CY | Total annual distributions - Current Year | SCHED-A-PART-05-SECTION-D-LINE-07-CY | PZ |
| SA_05_ | DIST_PAID_ATTENTIVE_CY | Distributions to attentive supported organizations to which the org is responsive | SCHED-A-PART-05-SECTION-D-LINE-08-CY | PZ |
| SA_05_ | DIST_PAID_ADJ_CY | Distributable amount for current year (from Section C; line 6) | SCHED-A-PART-05-SECTION-D-LINE-09-CY | PZ |
| SA_05_ | DIST_PAID_DIVIDE_L89_CY | Distributions to attentive supported org divided by Distributable amount | SCHED-A-PART-05-SECTION-D-LINE-10-CY | PZ |
| SA_05_ | DIST_ALLOC_ADJ_DA | Distributable amount for current year (from Section C; line 6) | SCHED-A-PART-05-SECTION-E-LINE-01-COL-iii | PZ |
| SA_05_ | DIST_ALLOC_UNDERDIST_UD | Underdistributions for years prior to current year | SCHED-A-PART-05-SECTION-E-LINE-02-COL-ii | PZ |
| SA_05_ | DIST_ALLOC_EXCESS_CY_M2 | Excess distributions carryover - year 2 | SCHED-A-PART-05-SECTION-E-LINE-03D | PZ |
| SA_05_ | DIST_ALLOC_EXCESS_CY_M1 | Excess distributions carryover - year 1 | SCHED-A-PART-05-SECTION-E-LINE-03E | PZ |
| SA_05_ | DIST_ALLOC_EXCESS_TOT_ED | Excess distributions carryover amount | SCHED-A-PART-05-SECTION-E-LINE-03F-COL-i | PZ |
| SA_05_ | DIST_ALLOC_EXCESS_APPLY_UD | Carryover applied to underdistributions of prior years | SCHED-A-PART-05-SECTION-E-LINE-03G-COL-ii | PZ |
| SA_05_ | DIST_ALLOC_EXCESS_APPLY_DA | Carryover applied to current year distributable amount | SCHED-A-PART-05-SECTION-E-LINE-03H-COL-iii | PZ |
| SA_05_ | DIST_ALLOC_EXCESS_REMAIN | Excess distributions carryover amount | SCHED-A-PART-05-SECTION-E-LINE-03J-COL-i | PZ |
| SA_05_ | DIST_ALLOC_DIST_TOT | Total annual distributions from current year (from Section D; line 7) | SCHED-A-PART-05-SECTION-E-LINE-04 | PZ |
| SA_05_ | DIST_ALLOC_DIST_APPLY_UD | Current year distributions applied to underdistributions of prior years | SCHED-A-PART-05-SECTION-E-LINE-04A-COL-ii | PZ |
| SA_05_ | DIST_ALLOC_DIST_APPLY_DA | Current year distributions applied to distributable amount | SCHED-A-PART-05-SECTION-E-LINE-04B-COL-iii | PZ |
| SA_05_ | DIST_ALLOC_DIST_REMAIN | Excess distributions current year amount | SCHED-A-PART-05-SECTION-E-LINE-04C-COL-i | PZ |
| SA_05_ | DIST_ALLOC_REMAINING_UD | Remaining underdistributions - prior years | SCHED-A-PART-05-SECTION-E-LINE-05-COL-ii | PZ |
| SA_05_ | DIST_ALLOC_REMAINING_DA | Remaining underdistributions - current years | SCHED-A-PART-05-SECTION-E-LINE-06-COL-iii | PZ |
| SA_05_ | DIST_ALLOC_EXCESS_NY_TOT | Excess distribution carryover to next year | SCHED-A-PART-05-SECTION-E-LINE-07-COL-i | PZ |
| SA_05_ | DIST_ALLOC_EXCESS_NY_M3 | Excess from year 3 | SCHED-A-PART-05-SECTION-E-LINE-08C | PZ |
| SA_05_ | DIST_ALLOC_EXCESS_NY_M2 | Excess from year 2 | SCHED-A-PART-05-SECTION-E-LINE-08D | PZ |
| SA_05_ | DIST_ALLOC_EXCESS_NY_M1 | Excess from year 1 | SCHED-A-PART-05-SECTION-E-LINE-08E | PZ |
SCHED-A • PART-06 • TABLE-99 • SUPPLEMENTAL-INFO
RDB Table Cardinality: ONE-TO-ONE
Table Name: SA-P06-T99-SUPPLEMENTAL-INFO
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SA_06_ | EXPLANATION_TEXT | Additional explanations provided by the taxpayer | SCHED-A-PART-06 | PZ |
| SA_06_ | FORM_LINE_REFERENCE | Form; part and line number reference | SCHED-A-PART-06 | PZ |
SCHED-A • PART-99 • TABLE-00 • PUBLIC-CHARITY-STATUS
RDB Table Cardinality: ONE-TO-ONE
Table Name: SA-P99-T00-PUBLIC-CHARITY-STATUS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SA_99_ | PCSTAT_SUPPORT_T3_OTH_X | Supporting organization 509(a)(3) - Type 3 Other (see SA-FORM-VERSION-2011-PART-01) | SCHED-A-PART-99-LINE-11D | PZ |
| SA_99_ | PCSTAT_CERTIFICATION_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-99-LINE-11E | PZ |
| SA_99_ | PCSTAT_CONTR_PERS_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-99-LINE-11G-i | PZ |
| SA_99_ | PCSTAT_CONTR_FAM_PARTY_X | A family member of a party described in (i) above? Y or N (see SA-FORM-VERSION-2013-PART-01) | SCHED-A-PART-99-LINE-11G-ii | PZ |
| SA_99_ | PCSTAT_CONTR_35PCT_CE_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-99-LINE-11G-iii | PZ |
SCHED-A • PART-99 • TABLE-01 • PUBLIC-CHARITY-STATUS
RDB Table Cardinality: ONE-TO-MANY
Table Name: SA-P99-T01-PUBLIC-CHARITY-STATUS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SA_99_ | PCSTAT_ORG_NOTIFIED_X | Did you notify the organization in (i) of your support? (see SA-FORM-VERSION-2013-PART-01) | SCHED-A-PART-99-LINE-11H-COL-v | PZ |
| SA_99_ | PCSTAT_ORG_ORGANIZED_US_X | Organized in the United States? (see SA-FORM-VERSION-2013-PART-01) | SCHED-A-PART-99-LINE-11H-COL-vi | PZ |
SCHED-C • PART-01-A • TABLE-00 • LOBBY
RDB Table Cardinality: ONE-TO-ONE
Table Name: SC-P01-T00-LOBBY
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SC_01_ | POLI_EXP | Political expenditures | SCHED-C-PART-01-A-LINE-02 | PZ |
| SC_01_ | POLI_VOL_HOURS | Volunteer hours | SCHED-C-PART-01-A-LINE-03 | PZ |
| SC_01_ | AMT_EXCISE_TAX_4955_ORG | Enter the amount of any excise tax incurred under section 4955 | SCHED-C-PART-01-B-LINE-01 | PZ |
| SC_01_ | AMT_EXCISE_TAX_4955_MGR | Enter the amount of any excise tax incurred by organization managers under section 4955 | SCHED-C-PART-01-B-LINE-02 | PZ |
| SC_01_ | 4955_FORM4720_FILED_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 | PZ |
| SC_01_ | 4955_FORM4720_CORRECTED_X | Was a correction made? | SCHED-C-PART-01-B-LINE-04A | PZ |
| SC_01_ | ORG_AMT_EXPENDED_527_ACT | Enter the amount directly expended by the filing organization for section 527 exempt function activities | SCHED-C-PART-01-C-LINE-01 | PZ |
| SC_01_ | ORG_AMT_FUND_CONTR_527_ACT | 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 | PZ |
| SC_01_ | ORG_TOT_EXEMPT_FUNC_EXP | Total of direct and indirect exempt function expenditures. Add lines 1 and 2 | SCHED-C-PART-01-C-LINE-03 | PZ |
| SC_01_ | ORG_FORM1120_FILED_X | Did the filing organization file Form 1120-POL for this year? | SCHED-C-PART-01-C-LINE-04 | PZ |
SCHED-C • PART-01-C • TABLE-01 • POLITICAL-ORGS-INFO
RDB Table Cardinality: ONE-TO-MANY
Table Name: SC-P01-T01-POLITICAL-ORGS-INFO
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SC_01_ | POLI_ORG_NAME_L1 | Sec527 Pol Orgs - BusinessNameLine1 | SCHED-C-PART-01-C-LINE-05-COL-A | PZ |
| SC_01_ | POLI_ORG_NAME_L2 | Sec527 Pol Orgs - BusinessNameLine2 | SCHED-C-PART-01-C-LINE-05-COL-A | PZ |
| SC_01_ | POLI_ORG_ADDR_CITY | Sec527 Pol Orgs-Address Foreign - City | SCHED-C-PART-01-C-LINE-05-COL-B | PZ |
| SC_01_ | POLI_ORG_ADDR_CNTR | Sec527 Pol Orgs-Address Foreign - Country | SCHED-C-PART-01-C-LINE-05-COL-B | PZ |
| SC_01_ | POLI_ORG_ADDR_L1 | Sec527 Pol Orgs-Address Foreign - AddressLine1 | SCHED-C-PART-01-C-LINE-05-COL-B | PZ |
| SC_01_ | POLI_ORG_ADDR_L2 | Sec527 Pol Orgs-Address Foreign - AddressLine2 | SCHED-C-PART-01-C-LINE-05-COL-B | PZ |
| SC_01_ | POLI_ORG_ADDR_STATE | Sec527 Pol Orgs-Address Foreign - Province or state | SCHED-C-PART-01-C-LINE-05-COL-B | PZ |
| SC_01_ | POLI_ORG_ADDR_ZIP | Sec527 Pol Orgs-Address Foreign - Postal code | SCHED-C-PART-01-C-LINE-05-COL-B | PZ |
| SC_01_ | POLI_ORG_EIN | Sec527 Pol Orgs - EIN | SCHED-C-PART-01-C-LINE-05-COL-C | PZ |
| SC_01_ | POLI_ORG_AMT_CONTR_REC | Sec527 Pol Orgs-Amount of contributions received and delivered | SCHED-C-PART-01-C-LINE-05-COL-D | PZ |
| SC_01_ | POLI_ORG_AMT_FUND_PAID | Sec527 Pol Orgs-Amount paid from filing organization funds | SCHED-C-PART-01-C-LINE-05-COL-D | PZ |
SCHED-C • PART-02-A • TABLE-00 • LOBBY
RDB Table Cardinality: ONE-TO-ONE
Table Name: SC-P02-T00-LOBBY
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SC_02_ | EXP_GRASS_LOB_FILEORG | Total Grassroots Lobbying Expenditures - Filing Organization’s Totals | SCHED-C-PART-02-A-LINE-01A-COL-A | PZ |
| SC_02_ | EXP_GRASS_LOB_AFFGROUP | Total Grassroots Lobbying Expenditures - Affiliated Group Totals | SCHED-C-PART-02-A-LINE-01A-COL-B | PZ |
| SC_02_ | EXP_DIRECT_LOB_FILEORG | Total Direct Lobbying Expenditures - Filing Organization’s Totals | SCHED-C-PART-02-A-LINE-01B-COL-A | PZ |
| SC_02_ | EXP_DIRECT_LOB_AFFGROUP | Total Direct Lobbying Expenditures - Affiliated Group Totals | SCHED-C-PART-02-A-LINE-01B-COL-B | PZ |
| SC_02_ | EXP_TOT_LOB_FILEORG | Total lobbying expenditures - Filing organization’s totals | SCHED-C-PART-02-A-LINE-01C-COL-A | PZ |
| SC_02_ | EXP_TOT_LOB_AFFGROUP | Total lobbying expenditures - Affiliated group totals | SCHED-C-PART-02-A-LINE-01C-COL-B | PZ |
| SC_02_ | EXP_OTH_EXEMPT_FILEORG | Other exempt purpose expenditures - Filing Organization’s Totals | SCHED-C-PART-02-A-LINE-01D-COL-A | PZ |
| SC_02_ | EXP_OTH_EXEMPT_AFFGROUP | Other exempt purpose expenditures - Affiliated Group Totals | SCHED-C-PART-02-A-LINE-01D-COL-B | PZ |
| SC_02_ | EXP_TOT_EXEMPT_FILEORG | Total exempt purpose expenditures - Filing organization’s totals | SCHED-C-PART-02-A-LINE-01E-COL-A | PZ |
| SC_02_ | EXP_TOT_EXEMPT_AFFGROUP | Total exempt purpose expenditures - Affiliated group totals | SCHED-C-PART-02-A-LINE-01E-COL-B | PZ |
| SC_02_ | EXP_LOB_NONTAX_FILEORG | Lobbying Nontaxable Amount - Filing Organization’s Totals | SCHED-C-PART-02-A-LINE-01F-COL-A | PZ |
| SC_02_ | EXP_LOB_NONTAX_AFFGROUP | Lobbying Nontaxable Amount - Affiliated Group Totals | SCHED-C-PART-02-A-LINE-01F-COL-B | PZ |
| SC_02_ | EXP_GRASS_NONTAX_FILEORG | Grassroots Nontaxable Amount - Filing Organization’s Totals | SCHED-C-PART-02-A-LINE-01G-COL-A | PZ |
| SC_02_ | EXP_GRASS_NONTAX_AFFGROUP | Grassroots Nontaxable Amount - Affiliated Group Totals | SCHED-C-PART-02-A-LINE-01G-COL-B | PZ |
| SC_02_ | EXP_GRASS_M_NONTAX_FILEORG | Total Grassroot Lobbying Minus Nontaxable - Filing Organization’s Totals | SCHED-C-PART-02-A-LINE-01H-COL-A | PZ |
| SC_02_ | EXP_GRASS_M_NONTAX_AFFGROU | Total Grassroot Lobbying Minus Nontaxable - Affiliated Group Totals | SCHED-C-PART-02-A-LINE-01H-COL-B | PZ |
| SC_02_ | EXP_LOB_M_NONTAX_FILEORG | Total Lobbying Minus Nontaxable - Filing Organization’s Totals | SCHED-C-PART-02-A-LINE-01I-COL-A | PZ |
| SC_02_ | EXP_LOB_M_NONTAX_AFFGROUP | Total Lobbying Minus Nontaxable - Affiliated Group Totals | SCHED-C-PART-02-A-LINE-01I-COL-B | PZ |
| SC_02_ | 4911TAX_FORM4720_FILED_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 | PZ |
| SC_02_ | AVE_EXP_LOB_NONTAX_CY_M3 | Lobbying Nontaxable Amount2 - Current year minus 3 | SCHED-C-PART-02-A-LINE-02A-COL-A | PZ |
| SC_02_ | AVE_EXP_LOB_NONTAX_CY_M2 | Lobbying Nontaxable Amount2 - Current year minus 2 | SCHED-C-PART-02-A-LINE-02A-COL-B | PZ |
| SC_02_ | AVE_EXP_LOB_NONTAX_CY_M1 | Lobbying Nontaxable Amount2 - Current year minus 1 | SCHED-C-PART-02-A-LINE-02A-COL-C | PZ |
| SC_02_ | AVE_EXP_LOB_NONTAX_CY | Lobbying Nontaxable Amount2 - Current year | SCHED-C-PART-02-A-LINE-02A-COL-D | PZ |
| SC_02_ | AVE_EXP_LOB_NONTAX_TOT | Lobbying Nontaxable Amount2 - Total | SCHED-C-PART-02-A-LINE-02A-COL-E | PZ |
| SC_02_ | AVE_EXP_LOB_CEILING_TOT | Lobbying ceiling amount (150% of line 2a(e)) | SCHED-C-PART-02-A-LINE-02B-COL-E | PZ |
| SC_02_ | AVE_EXP_TOT_LOB_CY_M3 | Total Lobbying Expenditures2 - Current year minus 3 | SCHED-C-PART-02-A-LINE-02C-COL-A | PZ |
| SC_02_ | AVE_EXP_TOT_LOB_CY_M2 | Total Lobbying Expenditures2 - Current year minus 2 | SCHED-C-PART-02-A-LINE-02C-COL-B | PZ |
| SC_02_ | AVE_EXP_TOT_LOB_CY_M1 | Total Lobbying Expenditures2 - Current year minus 1 | SCHED-C-PART-02-A-LINE-02C-COL-C | PZ |
| SC_02_ | AVE_EXP_TOT_LOB_CY | Total Lobbying Expenditures2 - Current year | SCHED-C-PART-02-A-LINE-02C-COL-D | PZ |
| SC_02_ | AVE_EXP_TOT_LOB_TOT | Total Lobbying Expenditures2 - Total | SCHED-C-PART-02-A-LINE-02C-COL-E | PZ |
| SC_02_ | AVE_EXP_GRASS_NONTAX_CY_M3 | Grassroots Nontaxable Amount2 - Current year minus 3 | SCHED-C-PART-02-A-LINE-02D-COL-A | PZ |
| SC_02_ | AVE_EXP_GRASS_NONTAX_CY_M2 | Grassroots Nontaxable Amount2 - Current year minus 2 | SCHED-C-PART-02-A-LINE-02D-COL-B | PZ |
| SC_02_ | AVE_EXP_GRASS_NONTAX_CY_M1 | Grassroots Nontaxable Amount2 - Current year minus 1 | SCHED-C-PART-02-A-LINE-02D-COL-C | PZ |
| SC_02_ | AVE_EXP_GRASS_NONTAX_CY | Grassroots Nontaxable Amount2 - Current year | SCHED-C-PART-02-A-LINE-02D-COL-D | PZ |
| SC_02_ | AVE_EXP_GRASS_NONTAX_TOT | Grassroots Nontaxable Amount2 - Total | SCHED-C-PART-02-A-LINE-02D-COL-E | PZ |
| SC_02_ | AVE_EXP_GRASS_CEILING_TOT | Grassroots ceiling amount (150% of line 2d(e)) | SCHED-C-PART-02-A-LINE-02E-COL-E | PZ |
| SC_02_ | AVE_EXP_GRASS_LOB_CY_M3 | Grassroots Lobbying Expenditures - Current year minus 3 | SCHED-C-PART-02-A-LINE-02F-COL-A | PZ |
| SC_02_ | AVE_EXP_GRASS_LOB_CY_M2 | Grassroots Lobbying Expenditures - Current year minus 2 | SCHED-C-PART-02-A-LINE-02F-COL-B | PZ |
| SC_02_ | AVE_EXP_GRASS_LOB_CY_M1 | Grassroots Lobbying Expenditures - Current year minus 1 | SCHED-C-PART-02-A-LINE-02F-COL-C | PZ |
| SC_02_ | AVE_EXP_GRASS_LOB_CY | Grassroots Lobbying Expenditures - Current year | SCHED-C-PART-02-A-LINE-02F-COL-D | PZ |
| SC_02_ | AVE_EXP_GRASS_LOB_TOT | Grassroots Lobbying Expenditures - Total | SCHED-C-PART-02-A-LINE-02F-COL-E | PZ |
| SC_02_ | ORG_BELONG_AFFGROUP_X | Check if the organization belongs to an affiliated group | SCHED-C-PART-02-A-LINE-A | PZ |
| SC_02_ | ORG_LIMIT_CTRL_PROV_X | Check if “A” is checked and “limited control” provisions apply | SCHED-C-PART-02-A-LINE-B | PZ |
| SC_02_ | LOB_ACT_VOL_X | IRS990 Schedule C - Volunteers? | SCHED-C-PART-02-B-LINE-01A-COL-A | PZ |
| SC_02_ | LOB_ACT_PAID_STAFF_X | Paid staff or management (include compensation in expenses reported on Line c through i) | SCHED-C-PART-02-B-LINE-01B-COL-A | PZ |
| SC_02_ | LOB_ACT_PAID_STAFF_AMT | Paid staff or management (include compensation in expenses reported on Line c through i)(Amount) | SCHED-C-PART-02-B-LINE-01B-COL-B | PZ |
| SC_02_ | LOB_ACT_MEDIA_AD_X | Media advertisements? | SCHED-C-PART-02-B-LINE-01C-COL-A | PZ |
| SC_02_ | LOB_ACT_MEDIA_AD_AMT | Media advertisements amount (only for section 501(c)(3)) | SCHED-C-PART-02-B-LINE-01C-COL-B | PZ |
| SC_02_ | LOB_ACT_MAIL_MEMB_X | Mailings to members; legislators; or to the public? | SCHED-C-PART-02-B-LINE-01D-COL-A | PZ |
| SC_02_ | LOB_ACT_MAIL_MEMB_AMT | Mailings to members; legislators; or to the public?(Amount) | SCHED-C-PART-02-B-LINE-01D-COL-B | PZ |
| SC_02_ | LOB_ACT_PUBLICA_BCAST_X | Publications; or published or broadcast statements? | SCHED-C-PART-02-B-LINE-01E-COL-A | PZ |
| SC_02_ | LOB_ACT_PUBLICA_BCAST_AMT | Publications; or published or broadcast statements (only for section 501(c)(3))(Amount) | SCHED-C-PART-02-B-LINE-01E-COL-B | PZ |
| SC_02_ | LOB_ACT_GRANT_OTH_ORG_X | Grants to other organizations for lobbying purposes? | SCHED-C-PART-02-B-LINE-01F-COL-A | PZ |
| SC_02_ | LOB_ACT_GRANT_OTH_ORG_AMT | Grants to other organizations for lobbying purposes (only for section 501(c)(3))(Amount) | SCHED-C-PART-02-B-LINE-01F-COL-B | PZ |
| SC_02_ | LOB_ACT_CONTACT_LEGIS_X | Direct contact with legislators; their staffs; government officials; or a legislative body? | SCHED-C-PART-02-B-LINE-01G-COL-A | PZ |
| SC_02_ | LOB_ACT_CONTACT_LEGIS_AMT | 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 | PZ |
| SC_02_ | LOB_ACT_RALLIES_X | Rallies; demonstrations; seminars; conventions; speeches; lectures; or any other means? | SCHED-C-PART-02-B-LINE-01H-COL-A | PZ |
| SC_02_ | LOB_ACT_RALLIES_AMT | 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 | PZ |
| SC_02_ | LOB_ACT_OTH_ACT_X | Other activities? | SCHED-C-PART-02-B-LINE-01I-COL-A | PZ |
| SC_02_ | LOB_ACT_OTH_ACT_AMT | Other activities amount | SCHED-C-PART-02-B-LINE-01I-COL-B | PZ |
| SC_02_ | LOB_ACT_TOT_L1C_1I | Total Line 1c through 1i (only for section 501(c)(3)) | SCHED-C-PART-02-B-LINE-01J-COL-B | PZ |
| SC_02_ | LOB_ACT_NO_DESC_501C3_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 | PZ |
| SC_02_ | LOB_ACT_4912TAX_ORG | If “Yes;” enter the amount of any tax incurred under section 4912 | SCHED-C-PART-02-B-LINE-02B-COL-B | PZ |
| SC_02_ | LOB_ACT_4912TAX_MGR | If “Yes;” enter the amount of any tax incurred by organization managers under section 4912 | SCHED-C-PART-02-B-LINE-02C-COL-B | PZ |
| SC_02_ | LOB_ACT_4912_FILE_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 | PZ |
SCHED-C • PART-03-A • TABLE-00 • LOBBY
RDB Table Cardinality: ONE-TO-ONE
Table Name: SC-P03-T00-LOBBY
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SC_03_ | DUES_NONDEDUCT_X | Were substantially all (90% or more) dues received nondeductible by members? | SCHED-C-PART-03-A-LINE-01 | PZ |
| SC_03_ | INHOUSE_LOB_EXP_LT_2K_X | Did the organization make only in-house lobbying expenditures of $2;000 or less? | SCHED-C-PART-03-A-LINE-02 | PZ |
| SC_03_ | AGREE_CARRYOVER_LOB_PY_X | Did the organization agree to carryover lobbying and political expenditures from the prior year? | SCHED-C-PART-03-A-LINE-03 | PZ |
| SC_03_ | AMT_DUE_ASSESS | Dues; assessments and similar amounts from members | SCHED-C-PART-03-B-LINE-01 | PZ |
| SC_03_ | NONDEDUCT_LOB_CY | Nondeductible lobbying and political expenditures - Current year | SCHED-C-PART-03-B-LINE-02A | PZ |
| SC_03_ | NONDEDUCT_LOB_CARRYOVER | Nondeductible lobbying and political expenditures - Carryover from last year | SCHED-C-PART-03-B-LINE-02B | PZ |
| SC_03_ | NONDEDUCT_LOB_TOT | Nondeductible lobbying and political expenditures - Total | SCHED-C-PART-03-B-LINE-02C | PZ |
| SC_03_ | AMT_AGGREGATE_REPORTED | Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues | SCHED-C-PART-03-B-LINE-03 | PZ |
| SC_03_ | AMT_CARRYOVER_NY | 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 | PZ |
| SC_03_ | AMT_TAXABLE_LOB | Taxable amount of lobbying and political expenditures (line 2c total minus 3 and 4) | SCHED-C-PART-03-B-LINE-05 | PZ |
SCHED-C • PART-04 • TABLE-99 • SUPPLEMENTAL-INFO
RDB Table Cardinality: ONE-TO-ONE
Table Name: SC-P04-T99-SUPPLEMENTAL-INFO
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SC_04_ | EXPLANATION_TEXT | Explanation | SCHED-C-PART-04 | PZ |
| SC_04_ | FORM_LINE_REFERENCE | Return reference | SCHED-C-PART-04 | PZ |
| SC_04_ | IDENTIFIER | Identifier | SCHED-C-PART-04 | PZ |
| SC_04_ | RETURN_REFERENCE | Return reference | SCHED-C-PART-04 | PZ |
SCHED-D • PART-01 • TABLE-00 • ORGS-DONOR-ADVISED-FUNDS-OTH
RDB Table Cardinality: ONE-TO-ONE
Table Name: SD-P01-T00-ORGS-DONOR-ADVISED-FUNDS-OTH
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SD_01_ | TOT_NUM_EOY_DAF | Enter the total number of donor advised funds maintained at the end of the tax year | SCHED-D-PART-01-LINE-01-COL-A | PC |
| SD_01_ | TOT_NUM_EOY_OTH | 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 | PC |
| SD_01_ | AGGREGATE_CONTR_DAF | Contributions; gifts; grants; and similar amounts received: donor advised funds | SCHED-D-PART-01-LINE-02-COL-A | PC |
| SD_01_ | AGGREGATE_CONTR_OTH | Contributions; gifts; grants; and similar amounts received: funds and other accounts | SCHED-D-PART-01-LINE-02-COL-B | PC |
| SD_01_ | AGGREGATE_GRANT_DAF | Grants and allocations from donor advised funds | SCHED-D-PART-01-LINE-03-COL-A | PC |
| SD_01_ | AGGREGATE_GRANT_OTH | Grants from funds and other accounts | SCHED-D-PART-01-LINE-03-COL-B | PC |
| SD_01_ | AGGREGATE_VALUE_EOY_DAF | 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 | PC |
| SD_01_ | AGGREGATE_VALUE_EOY_OTH | 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 | PC |
| SD_01_ | DISCLOSE_LEGAL_CTRL_DAF_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 | PC |
| SD_01_ | DISCLOSE_CHARIT_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 | PC |
SCHED-D • PART-02 • TABLE-00 • CONSERV-EASEMENTS
RDB Table Cardinality: ONE-TO-ONE
Table Name: SD-P02-T00-CONSERV-EASEMENTS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SD_02_ | EMT_HIST_LAND_AREA_X | Historic land area | SCHED-D-PART-02-LINE-01 | PC |
| SD_02_ | EMT_HIST_STR_X | Historic structure | SCHED-D-PART-02-LINE-01 | PC |
| SD_02_ | EMT_NATURAL_HABITAT_X | Protection of natural habitat | SCHED-D-PART-02-LINE-01 | PC |
| SD_02_ | EMT_OPEN_SPACE_X | Preservation of open space | SCHED-D-PART-02-LINE-01 | PC |
| SD_02_ | EMT_PUB_USE_X | Preservation for public use | SCHED-D-PART-02-LINE-01 | PC |
| SD_02_ | EMT_TOT_NUM | Total number of easements | SCHED-D-PART-02-LINE-02a | PC |
| SD_02_ | EMT_TOT_ACREAGE | Total acreage subject to easements | SCHED-D-PART-02-LINE-02b | PC |
| SD_02_ | EMT_NUM_HIST_STR | Number of easements on a certified historic structure included in (a) | SCHED-D-PART-02-LINE-02c | PC |
| SD_02_ | EMT_NUM_HIST_STR_AFTER_06 | Number of historic structure easements acquired after 8/17/2006 | SCHED-D-PART-02-LINE-02d | PC |
| SD_02_ | EMT_NUM_MODIFIED | Number of conservation easements modified; transferred; released; or terminated by the organization during the taxable year | SCHED-D-PART-02-LINE-03 | PC |
| SD_02_ | EMT_NUM_STATES | Number of states in which the organization held an easement | SCHED-D-PART-02-LINE-04 | PC |
| SD_02_ | EMT_WRITTEN_POLICY_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 | PC |
| SD_02_ | EMT_STAFF_HOURS_ENFORCE | Staff hours devoted to monitoring or enforcing easements during the year | SCHED-D-PART-02-LINE-06 | PC |
| SD_02_ | EMT_EXP_INCURRED_ENFORCE | Amount of expenses incurred in monitoring or enforcing easements during the taxable year | SCHED-D-PART-02-LINE-07 | PC |
| SD_02_ | EMT_170H_SATISFIED_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 | PC |
SCHED-D • PART-03 • TABLE-00 • ORGS-COLLECT-ART-HIST-TREASURE-OTH
RDB Table Cardinality: ONE-TO-ONE
Table Name: SD-P03-T00-ORGS-COLLECT-ART-HIST-TREASURE-OTH
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SD_03_ | ART_PUB_EXHIBITION_REV | Revenues on Form 990; Part VIII; line 1 | SCHED-D-PART-03-LINE-01B(i) | PC |
| SD_03_ | ART_PUB_EXHIBITION_ASSET | Assets in Form 990; Part X | SCHED-D-PART-03-LINE-01B(ii) | PC |
| SD_03_ | WORKS_ART_REV | Revenues on Form 990; Part VIII; line 1 | SCHED-D-PART-03-LINE-02A | PC |
| SD_03_ | WORKS_ART_ASSET | Assets in Form 990; Part X | SCHED-D-PART-03-LINE-02B | PC |
| SD_03_ | COLLEC_PUB_EXHIBITION_X | Collection used for public exhibition | SCHED-D-PART-03-LINE-03A | PC |
| SD_03_ | COLLEC_SCHOLAR_RSRCH_X | Collection used for scholarly research | SCHED-D-PART-03-LINE-03B | PC |
| SD_03_ | COLLEC_PRESERVATION_X | Collection used for preservation | SCHED-D-PART-03-LINE-03C | PC |
| SD_03_ | COLLEC_LOAN_PROG_X | Collection used for loan or exchange programs | SCHED-D-PART-03-LINE-03D | PC |
| SD_03_ | COLLEC_OTH_DESC | Collection Used For Other - DescriptionOfOtherPurposes | SCHED-D-PART-03-LINE-03E | PC |
| SD_03_ | COLLEC_OTH_X | Collection Used For Other - CollectionUsedForOtherPurposes | SCHED-D-PART-03-LINE-03E | PC |
| SD_03_ | SOL_ASSET_SALE_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 | PC |
SCHED-D • PART-04 • TABLE-00 • ESCROW-CUSTODIAL-ARRANGEMENTS
RDB Table Cardinality: ONE-TO-ONE
Table Name: SD-P04-T00-ESCROW-CUSTODIAL-ARRANGEMENTS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SD_04_ | AGENT_TRUSTEE_OTH_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 | PC |
| SD_04_ | ESCROW_BALANCE_BEG | Beginning balance | SCHED-D-PART-04-LINE-01C | PC |
| SD_04_ | ESCROW_ADDITION | Additions during the year | SCHED-D-PART-04-LINE-01D | PC |
| SD_04_ | ESCROW_DIST | Distributions during the year | SCHED-D-PART-04-LINE-01E | PC |
| SD_04_ | ESCROW_BALANCE_END | Ending balance | SCHED-D-PART-04-LINE-01F | PC |
| SD_04_ | ESCROW_ACC_LIAB_INCL_P10_X | Did the organization include an amount on Form 990; Part X; line 21? | SCHED-D-PART-04-LINE-02A | PC |
| SD_04_ | EXPLANATION_P13_X | Part XIII contains an explanation for Part IV; Line 2b | SCHED-D-PART-04-LINE-02B | PC |
SCHED-D • PART-05 • TABLE-00 • ENDOWMENT
RDB Table Cardinality: ONE-TO-ONE
Table Name: SD-P05-T00-ENDOWMENT
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SD_05_ | ENDOW_BALANCE_BOY_CY | Beginning of year balance | SCHED-D-PART-05-LINE-01A-COL-A | PC |
| SD_05_ | ENDOW_BALANCE_BOY_CY_M1 | Beginning of year balance | SCHED-D-PART-05-LINE-01A-COL-B | PC |
| SD_05_ | ENDOW_BALANCE_BOY_CY_M2 | Beginning of year balance | SCHED-D-PART-05-LINE-01A-COL-C | PC |
| SD_05_ | ENDOW_BALANCE_BOY_CY_M3 | Beginning of year balance | SCHED-D-PART-05-LINE-01A-COL-D | PC |
| SD_05_ | ENDOW_BALANCE_BOY_CY_M4 | Beginning of year balance | SCHED-D-PART-05-LINE-01A-COL-E | PC |
| SD_05_ | ENDOW_CONTR_CY | Current Year - Contributions | SCHED-D-PART-05-LINE-01B-COL-A | PC |
| SD_05_ | ENDOW_CONTR_CY_M1 | Current Year Minus1 Year - Contributions | SCHED-D-PART-05-LINE-01B-COL-B | PC |
| SD_05_ | ENDOW_CONTR_CY_M2 | Current Year Minus2 Years - Contributions | SCHED-D-PART-05-LINE-01B-COL-C | PC |
| SD_05_ | ENDOW_CONTR_CY_M3 | Current Year Minus3 Years - Contributions | SCHED-D-PART-05-LINE-01B-COL-D | PC |
| SD_05_ | ENDOW_CONTR_CY_M4 | Current Year Minus4 Years - Contributions | SCHED-D-PART-05-LINE-01B-COL-E | PC |
| SD_05_ | ENDOW_INVEST_CY | Investment earnings or losses | SCHED-D-PART-05-LINE-01C-COL-A | PC |
| SD_05_ | ENDOW_INVEST_CY_M1 | Investment earnings or losses | SCHED-D-PART-05-LINE-01C-COL-B | PC |
| SD_05_ | ENDOW_INVEST_CY_M2 | Investment earnings or losses | SCHED-D-PART-05-LINE-01C-COL-C | PC |
| SD_05_ | ENDOW_INVEST_CY_M3 | Investment earnings or losses | SCHED-D-PART-05-LINE-01C-COL-D | PC |
| SD_05_ | ENDOW_INVEST_CY_M4 | Investment earnings or losses | SCHED-D-PART-05-LINE-01C-COL-E | PC |
| SD_05_ | ENDOW_GRANT_CY | Grants or scholarships | SCHED-D-PART-05-LINE-01D-COL-A | PC |
| SD_05_ | ENDOW_GRANT_CY_M1 | Grants or scholarships | SCHED-D-PART-05-LINE-01D-COL-B | PC |
| SD_05_ | ENDOW_GRANT_CY_M2 | Grants or scholarships | SCHED-D-PART-05-LINE-01D-COL-C | PC |
| SD_05_ | ENDOW_GRANT_CY_M3 | Grants or scholarships | SCHED-D-PART-05-LINE-01D-COL-D | PC |
| SD_05_ | ENDOW_GRANT_CY_M4 | Grants or scholarships | SCHED-D-PART-05-LINE-01D-COL-E | PC |
| SD_05_ | ENDOW_EXP_OTH_CY | Other expenditures | SCHED-D-PART-05-LINE-01E-COL-A | PC |
| SD_05_ | ENDOW_EXP_OTH_CY_M1 | Other expenditures | SCHED-D-PART-05-LINE-01E-COL-B | PC |
| SD_05_ | ENDOW_EXP_OTH_CY_M2 | Other expenditures | SCHED-D-PART-05-LINE-01E-COL-C | PC |
| SD_05_ | ENDOW_EXP_OTH_CY_M3 | Other expenditures | SCHED-D-PART-05-LINE-01E-COL-D | PC |
| SD_05_ | ENDOW_EXP_OTH_CY_M4 | Other expenditures | SCHED-D-PART-05-LINE-01E-COL-E | PC |
| SD_05_ | ENDOW_EXP_ADMIN_CY | Administrative expenses | SCHED-D-PART-05-LINE-01F-COL-A | PC |
| SD_05_ | ENDOW_EXP_ADMIN_CY_M1 | Administrative expenses | SCHED-D-PART-05-LINE-01F-COL-B | PC |
| SD_05_ | ENDOW_EXP_ADMIN_CY_M2 | Administrative expenses | SCHED-D-PART-05-LINE-01F-COL-C | PC |
| SD_05_ | ENDOW_EXP_ADMIN_CY_M3 | Administrative expenses | SCHED-D-PART-05-LINE-01F-COL-D | PC |
| SD_05_ | ENDOW_EXP_ADMIN_CY_M4 | Administrative expenses | SCHED-D-PART-05-LINE-01F-COL-E | PC |
| SD_05_ | ENDOW_BALANCE_EOY_CY | End of year balance | SCHED-D-PART-05-LINE-01G-COL-A | PC |
| SD_05_ | ENDOW_BALANCE_EOY_CY_M1 | End of year balance | SCHED-D-PART-05-LINE-01G-COL-B | PC |
| SD_05_ | ENDOW_BALANCE_EOY_CY_M2 | End of year balance | SCHED-D-PART-05-LINE-01G-COL-C | PC |
| SD_05_ | ENDOW_BALANCE_EOY_CY_M3 | End of year balance | SCHED-D-PART-05-LINE-01G-COL-D | PC |
| SD_05_ | ENDOW_BALANCE_EOY_CY_M4 | End of year balance | SCHED-D-PART-05-LINE-01G-COL-E | PC |
| SD_05_ | PCT_L1G_BOARD_DESIGNATED | Board designated EOY balance | SCHED-D-PART-05-LINE-02A | PC |
| SD_05_ | PCT_L1G_PERMANENT_ENDOW | Permanent endowment EOY balance | SCHED-D-PART-05-LINE-02B | PC |
| SD_05_ | PCT_L1G_TERM_ENDOW | Term endowment EOY balance | SCHED-D-PART-05-LINE-02C | PC |
| SD_05_ | ENDOW_HELD_ORG_UNRLTD_X | Endowments held by unrelated organizations? | SCHED-D-PART-05-LINE-03A(i) | PC |
| SD_05_ | ENDOW_HELD_ORG_RLTD_X | Endowments held by related organizations? | SCHED-D-PART-05-LINE-03A(ii) | PC |
| SD_05_ | RLTD_ORG_LISTED_SCHED_R_X | Are related orgs listed on Schedule R? | SCHED-D-PART-05-LINE-03B | PC |
SCHED-D • PART-06 • TABLE-00 • LAND-BLDG-EQUIP
RDB Table Cardinality: ONE-TO-ONE
Table Name: SD-P06-T00-LAND-BLDG-EQUIP
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SD_06_ | ORG_LAND_COST_INVEST | Investment cost or other basis | SCHED-D-PART-06-LINE-01A-COL-A | PC |
| SD_06_ | ORG_LAND_COST_OTH | Other cost or other basis | SCHED-D-PART-06-LINE-01A-COL-B | PC |
| SD_06_ | ORG_LAND_BV | Land - Book value | SCHED-D-PART-06-LINE-01A-COL-D | PC |
| SD_06_ | ORG_BLDG_COST_INVEST | Investment cost or other basis | SCHED-D-PART-06-LINE-01B-COL-A | PC |
| SD_06_ | ORG_BLDG_COST_OTH | Other cost or other basis | SCHED-D-PART-06-LINE-01B-COL-B | PC |
| SD_06_ | ORG_BLDG_DEPREC | Buildings - Depreciation | SCHED-D-PART-06-LINE-01B-COL-C | PC |
| SD_06_ | ORG_BLDG_BV | Buildings - Book value | SCHED-D-PART-06-LINE-01B-COL-D | PC |
| SD_06_ | ORG_LEASEHOLD_COST_INVEST | Investment cost or other basis | SCHED-D-PART-06-LINE-01C-COL-A | PC |
| SD_06_ | ORG_LEASEHOLD_COST_OTH | Other cost or other basis | SCHED-D-PART-06-LINE-01C-COL-B | PC |
| SD_06_ | ORG_LEASEHOLD_DEPREC | Leasehold Improvements - Depreciation | SCHED-D-PART-06-LINE-01C-COL-C | PC |
| SD_06_ | ORG_LEASEHOLD_BV | Leasehold Improvements - Book value | SCHED-D-PART-06-LINE-01C-COL-D | PC |
| SD_06_ | ORG_EQUIP_COST_INVEST | Investment cost or other basis | SCHED-D-PART-06-LINE-01D-COL-A | PC |
| SD_06_ | ORG_EQUIP_COST_OTH | Other cost or other basis | SCHED-D-PART-06-LINE-01D-COL-B | PC |
| SD_06_ | ORG_EQUIP_DEPREC | Equipment - Depreciation | SCHED-D-PART-06-LINE-01D-COL-C | PC |
| SD_06_ | ORG_EQUIP_BV | Equipment - Book value | SCHED-D-PART-06-LINE-01D-COL-D | PC |
| SD_06_ | ORG_OTH_COST_INVEST | Investment cost or other basis | SCHED-D-PART-06-LINE-01E-COL-A | PC |
| SD_06_ | ORG_OTH_COST_OTH | Other cost or other basis | SCHED-D-PART-06-LINE-01E-COL-B | PC |
| SD_06_ | ORG_OTH_DEPREC | Other - Depreciation | SCHED-D-PART-06-LINE-01E-COL-C | PC |
| SD_06_ | ORG_OTH_BV | Other - Book value | SCHED-D-PART-06-LINE-01E-COL-D | PC |
| SD_06_ | ORG_TOT_BV | Total of book value | SCHED-D-PART-06-LINE-999-COL-D | PC |
SCHED-D • PART-07 • TABLE-01 • INVESTMENTS-OTH-SECURITIES
RDB Table Cardinality: ONE-TO-MANY
Table Name: SD-P07-T01-INVESTMENTS-OTH-SECURITIES
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SD_07_ | INVEST_SEC_DERIVATIVE_BV | Financial Derivatives - Book value | SCHED-D-PART-07-LINE-01-COL-B | PC |
| SD_07_ | INVEST_SEC_DERIVATIVE_MOV | Method of valuation | SCHED-D-PART-07-LINE-01-COL-C | PC |
| SD_07_ | INVEST_SEC_EQ_INT_BV | Closely Held Equity Interests - Book value | SCHED-D-PART-07-LINE-02-COL-B | PC |
| SD_07_ | INVEST_SEC_EQ_INT_MOV | Method of valuation | SCHED-D-PART-07-LINE-02-COL-C | PC |
| SD_07_ | INVEST_SEC_OTH_DESC | Other - Description | SCHED-D-PART-07-LINE-03-COL-A | PC |
| SD_07_ | INVEST_SEC_OTH_BV | Other - Book value | SCHED-D-PART-07-LINE-03-COL-B | PC |
| SD_07_ | INVEST_SEC_OTH_MOV | Method of valuation | SCHED-D-PART-07-LINE-03-COL-C | PC |
SCHED-D • PART-07 • TABLE-00 • INVESTMENTS-OTH-SECURITIES
RDB Table Cardinality: ONE-TO-ONE
Table Name: SD-P07-T00-INVESTMENTS-OTH-SECURITIES
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SD_07_ | INVEST_SEC_TOT_BV | Total of book value | SCHED-D-PART-07-LINE-99-COL-B | PC |
SCHED-D • PART-08 • TABLE-01 • INVESTMENTS-PROG-RLTD
RDB Table Cardinality: ONE-TO-MANY
Table Name: SD-P08-T01-INVESTMENTS-PROG-RLTD
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SD_08_ | INVEST_PROG_RLTD_DESC | Investments Program Related - Description | SCHED-D-PART-08-COL-A | PC |
| SD_08_ | INVEST_PROG_RLTD_BV | Investments Program Related - Book value | SCHED-D-PART-08-COL-B | PC |
| SD_08_ | INVEST_PROG_RLTD_BV_TOT | Total of book value | SCHED-D-PART-08-COL-B-TOT | PC |
| SD_08_ | INVEST_PROG_RLTD_MOV | Method of valuation | SCHED-D-PART-08-COL-C | PC |
SCHED-D • PART-09 • TABLE-01 • OTH-ASSETS
RDB Table Cardinality: ONE-TO-MANY
Table Name: SD-P09-T01-OTH-ASSETS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SD_09_ | OTH_ASSET_DESC | Other Assets - Description | SCHED-D-PART-09-COL-A | PC |
| SD_09_ | OTH_ASSET_BV | Other Assets - Book value | SCHED-D-PART-09-COL-B | PC |
SCHED-D • PART-09 • TABLE-00 • OTH-ASSETS
RDB Table Cardinality: ONE-TO-ONE
Table Name: SD-P09-T00-OTH-ASSETS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SD_09_ | OTH_ASSET_BV_TOT | Total book value | SCHED-D-PART-09-COL-B-TOT | PC |
SCHED-D • PART-10 • TABLE-01 • OTH-LIABILITIES
RDB Table Cardinality: ONE-TO-MANY
Table Name: SD-P10-T01-OTH-LIABILITIES
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SD_10_ | LIAB_OTH_DESC | Other Liabilities - Description | SCHED-D-PART-10-LINE-01-COL-A-(02) | PC |
| SD_10_ | LIAB_FED_INCOME_TAX_BV | Federal income tax liability | SCHED-D-PART-10-LINE-01-COL-B-(01) | PC |
| SD_10_ | LIAB_OTH_BV | Other Liabilities - Amount | SCHED-D-PART-10-LINE-01-COL-B-(02) | PC |
SCHED-D • PART-10 • TABLE-00 • OTH-LIABILITIES
RDB Table Cardinality: ONE-TO-ONE
Table Name: SD-P10-T00-OTH-LIABILITIES
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SD_10_ | LIAB_TOT_BV | Total of liability amounts | SCHED-D-PART-10-LINE-01-COL-B-TOT | PC |
| SD_10_ | LIAB_FOOTNOTE_PART_08_X | Part XIII contains the text of the footnote for Part X; Line 2 | SCHED-D-PART-10-LINE-02 | PC |
SCHED-D • PART-11 • TABLE-00 • RECONCILIATION-REVENUE
RDB Table Cardinality: ONE-TO-ONE
Table Name: SD-P11-T00-RECONCILIATION-REVENUE
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SD_11_ | RECO_REV_TOT_PER_AFS | Form990 Schedule DPart XI - Total revenue | SCHED-D-PART-11-LINE-01 | PC |
| SD_11_ | RECO_REV_NUGAINS_INVEST | Net unrealized gains on investments | SCHED-D-PART-11-LINE-02A | PC |
| SD_11_ | RECO_REV_DONATED_SVC | Donated services and use of facilities | SCHED-D-PART-11-LINE-02B | PC |
| SD_11_ | RECO_REV_GRANT_PY | Recoveries of prior year grants | SCHED-D-PART-11-LINE-02C | PC |
| SD_11_ | RECO_REV_OTH | Other revenues | SCHED-D-PART-11-LINE-02D | PC |
| SD_11_ | RECO_REV_ADD_L2ABCD | Total amounts; add lines 2a through 2d | SCHED-D-PART-11-LINE-02E | PC |
| SD_11_ | RECO_REV_SUBTRACT_L2E_L1 | Part XI line 1 minus Part XI line 2e | SCHED-D-PART-11-LINE-03 | PC |
| SD_11_ | RECO_REV_INVEST_NO_INCL | Investment expenses not included on Form 990; Part VIII; line 7b | SCHED-D-PART-11-LINE-04A | PC |
| SD_11_ | RECO_REV_OTH_NO_INCL | Other revenues not included | SCHED-D-PART-11-LINE-04B | PC |
| SD_11_ | RECO_REV_ADD_L4AB | Total amounts; add lines 4a and 4b | SCHED-D-PART-11-LINE-04C | PC |
| SD_11_ | RECO_REV_TOT | Total revenue (Form 990; Part 1; Line 12). Add lines 3 and 4c | SCHED-D-PART-11-LINE-05 | PC |
SCHED-D • PART-12 • TABLE-00 • RECONCILIATION-EXPENSES
RDB Table Cardinality: ONE-TO-ONE
Table Name: SD-P12-T00-RECONCILIATION-EXPENSES
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SD_12_ | RECO_EXP_TOT_PER_AFS | Total Expenses; and Losses per audited financial statments | SCHED-D-PART-12-LINE-01 | PC |
| SD_12_ | RECO_EXP_DONATED_SVC | Donated Services and Use of Facilities | SCHED-D-PART-12-LINE-02A | PC |
| SD_12_ | RECO_EXP_PY_ADJ | Prior year adjustments | SCHED-D-PART-12-LINE-02B | PC |
| SD_12_ | RECO_EXP_LOSSES | Losses reported | SCHED-D-PART-12-LINE-02C | PC |
| SD_12_ | RECO_EXP_OTH_INCL | Other expenses included | SCHED-D-PART-12-LINE-02D | PC |
| SD_12_ | RECO_EXP_ADD_L2A_2D | Total amounts; add lines 2a through 2d | SCHED-D-PART-12-LINE-02E | PC |
| SD_12_ | RECO_EXP_SUBTOT_L1_M_L2E | Part XII line 1 minus Part XII line 2e | SCHED-D-PART-12-LINE-03 | PC |
| SD_12_ | RECO_EXP_INVEST_NO_INCL | Investment expenses not included on Form 990; Part VIII; line 7b | SCHED-D-PART-12-LINE-04A | PC |
| SD_12_ | RECO_EXP_OTH_NO_INCL | Other expenses | SCHED-D-PART-12-LINE-04B | PC |
| SD_12_ | RECO_EXP_ADD_L4AB | Total amounts; add lines 4a through 4b | SCHED-D-PART-12-LINE-04C | PC |
| SD_12_ | RECO_EXP_TOT | Total expenses (Form 990; Part I; Line 18). Add lines 3 and 4c | SCHED-D-PART-12-LINE-05 | PC |
SCHED-D • PART-13 • TABLE-99 • SUPPLEMENTAL-INFO
RDB Table Cardinality: ONE-TO-ONE
Table Name: SD-P13-T99-SUPPLEMENTAL-INFO
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SD_13_ | EXPLANATION_TEXT | Form990 Schedule DPart XIII - Explanation | SCHED-D-PART-13 | PC |
| SD_13_ | FORM_LINE_REFERENCE | Form part and line number reference | SCHED-D-PART-13 | PC |
| SD_13_ | IDENTIFIER | Form990 Schedule DPart XIII - Identifier | SCHED-D-PART-13 | PC |
| SD_13_ | RETURN_REFERENCE | Return reference | SCHED-D-PART-13 | PC |
SCHED-D • PART-99 • TABLE-00 • RECONCILIATION-NETASSETS
RDB Table Cardinality: ONE-TO-ONE
Table Name: SD-P99-T00-RECONCILIATION-NETASSETS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SD_99_ | RECO_NETASSET_REV_TOT | IRS990 Schedule D - Total revenue (see SD-FORM-VERSION-2011-PART-11) | SCHED-D-PART-99-LINE-01 | PC |
| SD_99_ | RECO_NETASSET_EXP_TOT | Total expenses (see SD-FORM-VERSION-2011-PART-11) | SCHED-D-PART-99-LINE-02 | PC |
| SD_99_ | RECO_NETASSET_EXCESS | Excess or deficit (see SD-FORM-VERSION-2011-PART-11) | SCHED-D-PART-99-LINE-03 | PC |
| SD_99_ | RECO_NETASSET_NUGAINS | Net Unrealized gains (losses) on investments (see SD-FORM-VERSION-2011-PART-11) | SCHED-D-PART-99-LINE-04 | PC |
| SD_99_ | RECO_NETASSET_DONATED_SVC | Donated services and use of facilities (see SD-FORM-VERSION-2011-PART-11) | SCHED-D-PART-99-LINE-05 | PC |
| SD_99_ | RECO_NETASSET_INVEST_EXP | Investment expenses (see SD-FORM-VERSION-2011-PART-11) | SCHED-D-PART-99-LINE-06 | PC |
| SD_99_ | RECO_NETASSET_PRIOR_ADJ | Prior period adjustments (see SD-FORM-VERSION-2011-PART-11) | SCHED-D-PART-99-LINE-07 | PC |
| SD_99_ | RECO_NETASSET_OTH | Other changes amount (see SD-FORM-VERSION-2011-PART-11) | SCHED-D-PART-99-LINE-08 | PC |
| SD_99_ | RECO_NETASSET_TOT_ADJ | Total adjustments (net) (add lines 4-8) (see SD-FORM-VERSION-2011-PART-11) | SCHED-D-PART-99-LINE-09 | PC |
| SD_99_ | RECO_NETASSET_EXCESS_AFS | 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 | PC |
SCHED-E • PART-01 • TABLE-00 • SCHOOLS
RDB Table Cardinality: ONE-TO-ONE
Table Name: SE-P01-T00-SCHOOLS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SE_01_ | POLICY_STMT_NONDISCR_X | Does the organization have a racially nondiscriminatory policy statement? | SCHED-E-PART-01-LINE-01 | PZ |
| SE_01_ | POLICY_STMT_BROCHURES_X | Does the organization have policy statement in brochures; etc? | SCHED-E-PART-01-LINE-02 | PZ |
| SE_01_ | POLICY_BCAST_MEDIA_EXPLAIN | If answered “Has the Organization Publicized the Policy through Broadcast Media?”; explain | SCHED-E-PART-01-LINE-03 | PZ |
| SE_01_ | POLICY_BCAST_MEDIA_X | Has the organization publicized the policy through broadcast media? | SCHED-E-PART-01-LINE-03 | PZ |
| SE_01_ | MAINT_RACIAL_RECORD_X | Does the organization maintain racial composition records? | SCHED-E-PART-01-LINE-04A | PZ |
| SE_01_ | MAINT_SCHOLARSHIP_RECORD_X | Does the organization maintain scholarships records? | SCHED-E-PART-01-LINE-04B | PZ |
| SE_01_ | MAINT_COPY_BROCHURES_X | Does the organization maintain copies of brochures; etc? | SCHED-E-PART-01-LINE-04C | PZ |
| SE_01_ | MAINT_COPY_SOL_X | Does the organization maintain copies of all solicitations? | SCHED-E-PART-01-LINE-04D | PZ |
| SE_01_ | MAINT_EXPLANATION | If answered “no” to any of 4a-4d; explain | SCHED-E-PART-01-LINE-04D | PZ |
| SE_01_ | DISCR_RACE_STUDENT_RIGHT_X | Does the organization discriminate by race in any way students’ rights or privileges? | SCHED-E-PART-01-LINE-05A | PZ |
| SE_01_ | DISCR_RACE_ADM_POLICY_X | Does the organization discriminate by race in any way admissions policies? | SCHED-E-PART-01-LINE-05B | PZ |
| SE_01_ | DISCR_RACE_EMPL_FACULTY_X | Does the organization discriminate by race in any way employment of faculty or administrative staff? | SCHED-E-PART-01-LINE-05C | PZ |
| SE_01_ | DISCR_RACE_SCHOLARSHIP_X | Does the organization discriminate by race in any way scholarships or other financial assistance? | SCHED-E-PART-01-LINE-05D | PZ |
| SE_01_ | DISCR_RACE_EDU_POLICY_X | Does the organization discriminate by race in any way educational policies? | SCHED-E-PART-01-LINE-05E | PZ |
| SE_01_ | DISCR_RACE_USE_FACILITY_X | Does the organization discriminate by race in any way use of facilities? | SCHED-E-PART-01-LINE-05F | PZ |
| SE_01_ | DISCR_RACE_ATHLETIC_PROG_X | Does the organization discriminate by race in any way athletic programs? | SCHED-E-PART-01-LINE-05G | PZ |
| SE_01_ | DISCR_RACE_EXPLANATION | If answered “yes” to any of 5a-5h; explain | SCHED-E-PART-01-LINE-05H | PZ |
| SE_01_ | DISCR_RACE_OTH_ACT_X | Does the organization discriminate by race in any way other extracurricular activities? | SCHED-E-PART-01-LINE-05H | PZ |
| SE_01_ | GOVT_FIN_AID_REC_X | Does the organization receive any financial aid or assistance from a governmental agency? | SCHED-E-PART-01-LINE-06A | PZ |
| SE_01_ | GOVT_FIN_AID_EXPLANATION | If answered “yes” to any of 6a-6b; explain | SCHED-E-PART-01-LINE-06B | PZ |
| SE_01_ | GOVT_FIN_AID_REVOKED_X | Has the organization’s right to such aid ever been revoked or suspended? | SCHED-E-PART-01-LINE-06B | PZ |
| SE_01_ | COMPLIANCE_EXPLANATION | If answered “no” to 7; explain | SCHED-E-PART-01-LINE-07 | PZ |
| SE_01_ | COMPLIANCE_REV_PROC_7550_X | Compliance with Rev. Proc. 75-50; 1975-2 C.B. 587? | SCHED-E-PART-01-LINE-07 | PZ |
SCHED-E • PART-02 • TABLE-99 • SUPPLEMENTAL-INFO
RDB Table Cardinality: ONE-TO-ONE
Table Name: SE-P02-T99-SUPPLEMENTAL-INFO
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SE_02_ | EXPLANATION_TEXT | Form; part; and line number reference explanation | SCHED-E-PART-02 | PZ |
| SE_02_ | FORM_LINE_REFERENCE | Form; part and line number reference | SCHED-E-PART-02 | PZ |
| SE_02_ | IDENTIFIER | Form990 Schedule EPart II - Identifier | SCHED-E-PART-02 | PZ |
| SE_02_ | RETURN_REFERENCE | Return reference | SCHED-E-PART-02 | PZ |
SCHED-F • PART-01 • TABLE-00 • FRGN-ACTS
RDB Table Cardinality: ONE-TO-ONE
Table Name: SF-P01-T00-FRGN-ACTS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SF_01_ | GRANT_RECORD_MAINT_X | For grantmakers, does the organizationmaintain records on their grants and processes? | SCHED-F-PART-01-LINE-01 | PC |
| SF_01_ | FRGN_REG_NUM_OFFICE_SUBTOT | Subtotal number of offices handling activities outside the US | SCHED-F-PART-01-LINE-03A-COL-B | PC |
| SF_01_ | FRGN_REG_NUM_EMPL_SUBTOT | Subtotal number of employees working on region activities outside the US | SCHED-F-PART-01-LINE-03A-COL-C | PC |
| SF_01_ | FRGN_REG_TOT_EXP_SUBTOT | Subtotal expenditures on activities outside the US | SCHED-F-PART-01-LINE-03A-COL-F | PC |
| SF_01_ | FRGN_REG_NUM_OFFICE_CONTIN | Total offices from continuation sheetson region activities outside the US (Part I) | SCHED-F-PART-01-LINE-03B-COL-B | PC |
| SF_01_ | FRGN_REG_NUM_EMPL_CONTIN | Total number of employees from continuation sheets working on region activities outside the US (Part I) | SCHED-F-PART-01-LINE-03B-COL-C | PC |
| SF_01_ | FRGN_REG_TOT_EXP_CONTIN | Total expenditures from continuation sheets on region activities outside the US (Part I) | SCHED-F-PART-01-LINE-03B-COL-F | PC |
| SF_01_ | FRGN_REG_NUM_OFFICE_TOT | Total number of offices outside the US | SCHED-F-PART-01-LINE-03C-COL-B | PC |
| SF_01_ | FRGN_REG_NUM_EMPL_TOT | Total employees working on region activities outside the US | SCHED-F-PART-01-LINE-03C-COL-C | PC |
| SF_01_ | FRGN_REG_TOT_EXP_TOT | Total expenditures on activities outside the US | SCHED-F-PART-01-LINE-03C-COL-F | PC |
SCHED-F • PART-01 • TABLE-01 • FRGN-ACTS-BY-REGION
RDB Table Cardinality: ONE-TO-MANY
Table Name: SF-P01-T01-FRGN-ACTS-BY-REGION
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SF_01_ | FRGN_REG_REGION | Region outside the US where activities are conducted | SCHED-F-PART-01-LINE-03-COL-A | PC |
| SF_01_ | FRGN_REG_NUM_OFFICE | Number of offices in the region outside the US | SCHED-F-PART-01-LINE-03-COL-B | PC |
| SF_01_ | FRGN_REG_NUM_EMPL | Number of employees or agents working in the region outside the US | SCHED-F-PART-01-LINE-03-COL-C | PC |
| SF_01_ | FRGN_REG_ACT | 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 | PC |
| SF_01_ | FRGN_REG_SVC_SPECIFIC | 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 | PC |
| SF_01_ | FRGN_REG_TOT_EXP | Total expenditures in the region outside the US | SCHED-F-PART-01-LINE-03-COL-F | PC |
SCHED-F • PART-02 • TABLE-01 • FRGN-ORG-GRANTS
RDB Table Cardinality: ONE-TO-MANY
Table Name: SF-P02-T01-FRGN-ORG-GRANTS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SF_02_ | FRGN_ORG_GRANT_REGION | Region of the grant to the organization outside the US | SCHED-F-PART-02-LINE-01-COL-C | PC |
| SF_02_ | FRGN_ORG_GRANT_PURPOSE | Purpose of the grant to the organization outside the US | SCHED-F-PART-02-LINE-01-COL-D | PC |
| SF_02_ | FRGN_ORG_GRANT_AMT | Amount of cash granted to the organization outside the US | SCHED-F-PART-02-LINE-01-COL-E | PC |
| SF_02_ | FRGN_ORG_GRANT_DISBMT | Way the cash was disbursed to the grantee organization outside the US | SCHED-F-PART-02-LINE-01-COL-F | PC |
| SF_02_ | FRGN_ORG_GRANT_NC_AMT | Value of noncash assistance to the grantee organization outside the US | SCHED-F-PART-02-LINE-01-COL-G | PC |
| SF_02_ | FRGN_ORG_GRANT_NC_DESC | Description of non-cash assistance to the grantee organizations outside the US | SCHED-F-PART-02-LINE-01-COL-H | PC |
| SF_02_ | FRGN_ORG_GRANT_NC_MOV | Way the value of noncash assistance was calculated (ex. book, fair-market value, appraisal, other) | SCHED-F-PART-02-LINE-01-COL-I | PC |
SCHED-F • PART-02 • TABLE-00 • FRGN-ORG-GRANTS
RDB Table Cardinality: ONE-TO-ONE
Table Name: SF-P02-T00-FRGN-ORG-GRANTS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SF_02_ | FRGN_ORG_GRANT_501C3_TOT | 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 | PC |
| SF_02_ | FRGN_ORG_GRANT_OTH_ORG_TOT | 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 | PC |
SCHED-F • PART-03 • TABLE-01 • FRGN-INDIV-GRANTS
RDB Table Cardinality: ONE-TO-MANY
Table Name: SF-P03-T01-FRGN-INDIV-GRANTS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SF_03_ | FRGN_INDIV_GRANT_TYPE | Type of grant or assistance to the individuals outside the US | SCHED-F-PART-03-COL-A | PC |
| SF_03_ | FRGN_INDIV_GRANT_REGION | Region of the grant to the individuals outside the US | SCHED-F-PART-03-COL-B | PC |
| SF_03_ | FRGN_INDIV_GRANT_NUM_INDIV | Number of individuals outside the US in the region, given the type of grant | SCHED-F-PART-03-COL-C | PC |
| SF_03_ | FRGN_INDIV_GRANT_AMT | Amount of cash granted to the individuals outside the US | SCHED-F-PART-03-COL-D | PC |
| SF_03_ | FRGN_INDIV_GRANT_DISBMT | Way the cash was disbursed to the individuals outside the US | SCHED-F-PART-03-COL-E | PC |
| SF_03_ | FRGN_INDIV_GRANT_NC_AMT | Value of noncash assistance to the individuals outside the US | SCHED-F-PART-03-COL-F | PC |
| SF_03_ | FRGN_INDIV_GRANT_NC_DESC | Description of noncash assistance to the individuals outside the US | SCHED-F-PART-03-COL-G | PC |
| SF_03_ | FRGN_INDIV_GRANT_NC_MOV | Way the value of noncash assistance was calculated (ex. book, fair-market value, appraisal, other) | SCHED-F-PART-03-COL-H | PC |
SCHED-F • PART-04 • TABLE-00 • FRGN-INTERESTS
RDB Table Cardinality: ONE-TO-ONE
Table Name: SF-P04-T00-FRGN-INTERESTS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SF_04_ | FRGN_CORP_TRANSFEROR_X | Was the organization a U.S. transferor of property to a foreign corporation during the tax year? | SCHED-F-PART-04-LINE-01 | PC |
| SF_04_ | FRGN_TRUST_INT_X | Did the organization have an interest in a foreign trust during the tax year? | SCHED-F-PART-04-LINE-02 | PC |
| SF_04_ | FRGN_CORP_OWNERSHIP_INT_X | Did the organization have an ownership interest in a foreign corporation during the tax year? | SCHED-F-PART-04-LINE-03 | PC |
| SF_04_ | FRGN_FUND_SHAREHOLDER_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 | PC |
| SF_04_ | FRGN_PTR_OWNERSHIP_INT_X | Did the organization have an ownership interest in a foreign partnership during the tax year? | SCHED-F-PART-04-LINE-05 | PC |
| SF_04_ | BOYCOTTING_CNTR_ACT_X | Did the organization have any operations in or related to any boycotting countries during the tax year? | SCHED-F-PART-04-LINE-06 | PC |
SCHED-F • PART-05 • TABLE-99 • EXPLANATION-TEXT
RDB Table Cardinality: ONE-TO-ONE
Table Name: SF-P05-T99-EXPLANATION-TEXT
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SF_05_ | EXPLANATION_TEXT | Form990 Schedule FPart IV - Explanation | SCHED-F-PART-05 | PC |
| SF_05_ | FORM_LINE_REFERENCE | Form; part and line number reference | SCHED-F-PART-05 | PC |
| SF_05_ | IDENTIFIER | Form990 Schedule FPart IV - Identifier | SCHED-F-PART-05 | PC |
| SF_05_ | RETURN_REFERENCE | Return reference | SCHED-F-PART-05 | PC |
SCHED-F • PART-99 • TABLE-00 • FRGN-ORG-GRANTS
RDB Table Cardinality: ONE-TO-ONE
Table Name: SF-P99-T00-FRGN-ORG-GRANTS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SF_99_ | FRGN_ORG_GRANT_LT_5K_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 | PC |
SCHED-G • PART-01 • TABLE-00 • FUNDRAISING-ACTS
RDB Table Cardinality: ONE-TO-ONE
Table Name: SG-P01-T00-FUNDRAISING-ACTS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SG_01_ | FUNDR_ACT_SOL_MAIL_X | Mail solicitations | SCHED-G-PART-01-LINE-01A | PZ |
| SG_01_ | FUNDR_ACT_SOL_EMAIL_X | Email solicitations | SCHED-G-PART-01-LINE-01B | PZ |
| SG_01_ | FUNDR_ACT_SOL_PHONE_X | Phone solicitations | SCHED-G-PART-01-LINE-01C | PZ |
| SG_01_ | FUNDR_ACT_SOL_IN_PERSON_X | In-person solicitations | SCHED-G-PART-01-LINE-01D | PZ |
| SG_01_ | FUNDR_ACT_SOL_NONGOVT_X | Solicitation of non-govt grants | SCHED-G-PART-01-LINE-01E | PZ |
| SG_01_ | FUNDR_ACT_SOL_GOVT_GRANT_X | Solicitation of government grants | SCHED-G-PART-01-LINE-01F | PZ |
| SG_01_ | FUNDR_ACT_SPECIAL_EVNT_X | Special fundraising events | SCHED-G-PART-01-LINE-01G | PZ |
| SG_01_ | FUNDR_SVC_AGREEMENT_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 | PZ |
| SG_01_ | FUNDRAISER_ACT_GRORCPT_TOT | Total gross receipts | SCHED-G-PART-01-LINE-02B-COL-iv-TOT | PZ |
| SG_01_ | FUNDRAISER_AMT_PAID_TOT | Total retained by contractors | SCHED-G-PART-01-LINE-02B-COL-v-TOT | PZ |
| SG_01_ | FUNDRAISER_AMT_ORG_TOT | Total net to organization | SCHED-G-PART-01-LINE-02B-COL-vi-TOT | PZ |
| SG_01_ | LIST_STATES_ORG_LIC | 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 | PZ |
SCHED-G • PART-01 • TABLE-01 • FUNDRAISERS-INFO
RDB Table Cardinality: ONE-TO-MANY
Table Name: SG-P01-T01-FUNDRAISERS-INFO
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SG_01_ | FUNDRAISER_ADDR_CITY | Address Foreign - City | SCHED-G-PART-01-LINE-02B-COL-i | PZ |
| SG_01_ | FUNDRAISER_ADDR_CNTR | Address Foreign - Country | SCHED-G-PART-01-LINE-02B-COL-i | PZ |
| SG_01_ | FUNDRAISER_ADDR_L1 | Address Foreign - AddressLine1 | SCHED-G-PART-01-LINE-02B-COL-i | PZ |
| SG_01_ | FUNDRAISER_ADDR_L2 | Address Foreign - AddressLine2 | SCHED-G-PART-01-LINE-02B-COL-i | PZ |
| SG_01_ | FUNDRAISER_ADDR_STATE | Address US - State | SCHED-G-PART-01-LINE-02B-COL-i | PZ |
| SG_01_ | FUNDRAISER_ADDR_ZIP | Address Foreign - Postal code | SCHED-G-PART-01-LINE-02B-COL-i | PZ |
| SG_01_ | FUNDRAISER_NAME_INDIV | Name of individual | SCHED-G-PART-01-LINE-02B-COL-i | PZ |
| SG_01_ | FUNDRAISER_NAME_ORG_L1 | Business Name - BusinessNameLine1 | SCHED-G-PART-01-LINE-02B-COL-i | PZ |
| SG_01_ | FUNDRAISER_NAME_ORG_L2 | Business Name - BusinessNameLine2 | SCHED-G-PART-01-LINE-02B-COL-i | PZ |
| SG_01_ | FUNDRAISER_ACT | Fundraiser Activity Info Grp - Activity | SCHED-G-PART-01-LINE-02B-COL-ii | PZ |
| SG_01_ | FUNDRAISER_CTRL_FUND_X | Fundraiser control of funds? | SCHED-G-PART-01-LINE-02B-COL-iii | PZ |
| SG_01_ | FUNDRAISER_ACT_GRORCPT | Gross receipts from activity | SCHED-G-PART-01-LINE-02B-COL-iv | PZ |
| SG_01_ | FUNDRAISER_AMT_PAID | Amount paid to (or retained by) fundraiser listed in (i) | SCHED-G-PART-01-LINE-02B-COL-v | PZ |
| SG_01_ | FUNDRAISER_AMT_ORG | Amount paid to (or retained by) organization | SCHED-G-PART-01-LINE-02B-COL-vi | PZ |
SCHED-G • PART-02 • TABLE-01 • FUNDRAISING-EVENTS
RDB Table Cardinality: ONE-TO-MANY
Table Name: SG-P02-T01-FUNDRAISING-EVENTS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SG_02_ | FUNDR_EVNT_1_NAME | Name of event no.1 | SCHED-G-PART-02-LINE-00-COL-A | PZ |
| SG_02_ | FUNDR_EVNT_2_NAME | Name of event no.2 | SCHED-G-PART-02-LINE-00-COL-B | PZ |
| SG_02_ | FUNDR_EVNT_OTH_TOT_NUM | Other events: total number | SCHED-G-PART-02-LINE-00-COL-C | PZ |
| SG_02_ | FUNDR_EVNT_REV_GRORCPT_1 | Gross receipts; event no.1 | SCHED-G-PART-02-LINE-01-COL-A | PZ |
| SG_02_ | FUNDR_EVNT_REV_GRORCPT_2 | Gross receipts; event no.2 | SCHED-G-PART-02-LINE-01-COL-B | PZ |
| SG_02_ | FUNDR_EVNT_REV_GRORCPT_OTH | Gross receipts; other events | SCHED-G-PART-02-LINE-01-COL-C | PZ |
| SG_02_ | FUNDR_EVNT_REV_CONTR_1 | Charitable contributions; event no.1 | SCHED-G-PART-02-LINE-02-COL-A | PZ |
| SG_02_ | FUNDR_EVNT_REV_CONTR_2 | Charitable contributions; event no.2 | SCHED-G-PART-02-LINE-02-COL-B | PZ |
| SG_02_ | FUNDR_EVNT_REV_CONTR_OTH | Charitable contributions; other events | SCHED-G-PART-02-LINE-02-COL-C | PZ |
| SG_02_ | FUNDR_EVNT_REV_GRO_1 | Gross revenue; event no.1 | SCHED-G-PART-02-LINE-03-COL-A | PZ |
| SG_02_ | FUNDR_EVNT_REV_GRO_2 | Gross revenue; event no.2 | SCHED-G-PART-02-LINE-03-COL-B | PZ |
| SG_02_ | FUNDR_EVNT_REV_GRO_OTH | Gross revenue; other events | SCHED-G-PART-02-LINE-03-COL-C | PZ |
| SG_02_ | FUNDR_EVNT_EXP_CASH_1 | Cash prizes; event no.1 | SCHED-G-PART-02-LINE-04-COL-A | PZ |
| SG_02_ | FUNDR_EVNT_EXP_CASH_2 | Cash prizes; event no.2 | SCHED-G-PART-02-LINE-04-COL-B | PZ |
| SG_02_ | FUNDR_EVNT_EXP_CASH_OTH | Cash prizes; other events | SCHED-G-PART-02-LINE-04-COL-C | PZ |
| SG_02_ | FUNDR_EVNT_EXP_NONCSH_1 | Non-cash prizes; event no.1 | SCHED-G-PART-02-LINE-05-COL-A | PZ |
| SG_02_ | FUNDR_EVNT_EXP_NONCSH_2 | Non-cash prizes; event no.2 | SCHED-G-PART-02-LINE-05-COL-B | PZ |
| SG_02_ | FUNDR_EVNT_EXP_NONCSH_OTH | Non-cash prizes; other events | SCHED-G-PART-02-LINE-05-COL-C | PZ |
| SG_02_ | FUNDR_EVNT_EXP_RENT_1 | Rent/facility costs; event no.1 | SCHED-G-PART-02-LINE-06-COL-A | PZ |
| SG_02_ | FUNDR_EVNT_EXP_RENT_2 | Rent/facility costs; event no.2 | SCHED-G-PART-02-LINE-06-COL-B | PZ |
| SG_02_ | FUNDR_EVNT_EXP_RENT_OTH | Rent/facility costs; other events | SCHED-G-PART-02-LINE-06-COL-C | PZ |
| SG_02_ | FUNDR_EVNT_EXP_FOOD_1 | Food and beverage expenses; event no.1 | SCHED-G-PART-02-LINE-07-COL-A | PZ |
| SG_02_ | FUNDR_EVNT_EXP_FOOD_2 | Food and beverage expenses; event no.2 | SCHED-G-PART-02-LINE-07-COL-B | PZ |
| SG_02_ | FUNDR_EVNT_EXP_FOOD_OTH | Food and beverage expenses; other events | SCHED-G-PART-02-LINE-07-COL-C | PZ |
| SG_02_ | FUNDR_EVNT_EXP_ENTMT_1 | Entertainment expenses; event no.1 | SCHED-G-PART-02-LINE-08-COL-A | PZ |
| SG_02_ | FUNDR_EVNT_EXP_ENTMT_2 | Entertainment expenses; event no.2 | SCHED-G-PART-02-LINE-08-COL-B | PZ |
| SG_02_ | FUNDR_EVNT_EXP_ENTMT_OTH | Entertainment expenses; other events | SCHED-G-PART-02-LINE-08-COL-C | PZ |
| SG_02_ | FUNDR_EVNT_EXP_OTH_1 | Other direct expenses; event no.1 | SCHED-G-PART-02-LINE-09-COL-A | PZ |
| SG_02_ | FUNDR_EVNT_EXP_OTH_2 | Other direct expenses; event no.2 | SCHED-G-PART-02-LINE-09-COL-B | PZ |
| SG_02_ | FUNDR_EVNT_EXP_OTH_OTH | Other direct expenses; other events | SCHED-G-PART-02-LINE-09-COL-C | PZ |
SCHED-G • PART-02 • TABLE-00 • FUNDRAISING-EVENTS
RDB Table Cardinality: ONE-TO-ONE
Table Name: SG-P02-T00-FUNDRAISING-EVENTS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SG_02_ | FUNDR_EVNT_REV_GRORCPT_TOT | Gross receipts; total | SCHED-G-PART-02-LINE-01-COL-D | PZ |
| SG_02_ | FUNDR_EVNT_REV_CONTR_TOT | Charitable contributions; total | SCHED-G-PART-02-LINE-02-COL-D | PZ |
| SG_02_ | FUNDR_EVNT_REV_GRO_TOT | Gross revenue; total | SCHED-G-PART-02-LINE-03-COL-D | PZ |
| SG_02_ | FUNDR_EVNT_EXP_CASH_TOT | Cash prizes; total | SCHED-G-PART-02-LINE-04-COL-D | PZ |
| SG_02_ | FUNDR_EVNT_EXP_NONCSH_TOT | Non-cash prizes; total | SCHED-G-PART-02-LINE-05-COL-D | PZ |
| SG_02_ | FUNDR_EVNT_EXP_RENT_TOT | Rent/facility costs; total | SCHED-G-PART-02-LINE-06-COL-D | PZ |
| SG_02_ | FUNDR_EVNT_EXP_FOOD_TOT | Food and beverage costs; total | SCHED-G-PART-02-LINE-07-COL-D | PZ |
| SG_02_ | FUNDR_EVNT_EXP_ENTMT_TOT | Entertainment costs; total | SCHED-G-PART-02-LINE-08-COL-D | PZ |
| SG_02_ | FUNDR_EVNT_EXP_OTH_TOT | Other direct expenses; total | SCHED-G-PART-02-LINE-09-COL-D | PZ |
| SG_02_ | FUNDR_EVNT_EXP_SUMMARY_TOT | Direct expense summary | SCHED-G-PART-02-LINE-10-COL-D | PZ |
| SG_02_ | FUNDR_EVNT_NET_INCOME_TOT | Net income summary | SCHED-G-PART-02-LINE-11-COL-D | PZ |
SCHED-G • PART-03 • TABLE-00 • GAMING
RDB Table Cardinality: ONE-TO-ONE
Table Name: SG-P03-T00-GAMING
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SG_03_ | GAMING_REV_GRO_BINGO | Gross revenue; bingo | SCHED-G-PART-03-LINE-01-COL-A | PZ |
| SG_03_ | GAMING_REV_GRO_PTAB | Gross revenue; pull tabs | SCHED-G-PART-03-LINE-01-COL-B | PZ |
| SG_03_ | GAMING_REV_GRO_OTH | Gross revenue; other gaming | SCHED-G-PART-03-LINE-01-COL-C | PZ |
| SG_03_ | GAMING_REV_GRO_TOT | Gross revenue; total | SCHED-G-PART-03-LINE-01-COL-D | PZ |
| SG_03_ | GAMING_EXP_CASH_BINGO | Cash prizes; bingo | SCHED-G-PART-03-LINE-02-COL-A | PZ |
| SG_03_ | GAMING_EXP_CASH_PTAP | Cash prizes; pull tabs | SCHED-G-PART-03-LINE-02-COL-B | PZ |
| SG_03_ | GAMING_EXP_CASH_OTH | Cash prizes; other gaming | SCHED-G-PART-03-LINE-02-COL-C | PZ |
| SG_03_ | GAMING_EXP_CASH_TOT | Cash prizes; total | SCHED-G-PART-03-LINE-02-COL-D | PZ |
| SG_03_ | GAMING_EXP_NONCSH_BINGO | Non-cash prizes; bingo | SCHED-G-PART-03-LINE-03-COL-A | PZ |
| SG_03_ | GAMING_EXP_NONCSH_PTAP | Non-cash prizes; pull tabs | SCHED-G-PART-03-LINE-03-COL-B | PZ |
| SG_03_ | GAMING_EXP_NONCSH_OTH | Non-cash prizes; other gaming | SCHED-G-PART-03-LINE-03-COL-C | PZ |
| SG_03_ | GAMING_EXP_NONCSH_TOT | Non-cash prizes; total | SCHED-G-PART-03-LINE-03-COL-D | PZ |
| SG_03_ | GAMING_EXP_RENT_BINGO | Rent/facility costs; bingo | SCHED-G-PART-03-LINE-04-COL-A | PZ |
| SG_03_ | GAMING_EXP_RENT_PTAP | Rent/facility costs; pull tabs | SCHED-G-PART-03-LINE-04-COL-B | PZ |
| SG_03_ | GAMING_EXP_RENT_OTH | Rent or facility costs; other gaming | SCHED-G-PART-03-LINE-04-COL-C | PZ |
| SG_03_ | GAMING_EXP_RENT_TOT | Rent/facility costs; total | SCHED-G-PART-03-LINE-04-COL-D | PZ |
| SG_03_ | GAMING_EXP_OTH_BINGO | Other direct expenses; bingo | SCHED-G-PART-03-LINE-05-COL-A | PZ |
| SG_03_ | GAMING_EXP_OTH_PTAP | Other direct expenses; pull tabs | SCHED-G-PART-03-LINE-05-COL-B | PZ |
| SG_03_ | GAMING_EXP_OTH_OTH | Other direct expenses; other gaming | SCHED-G-PART-03-LINE-05-COL-C | PZ |
| SG_03_ | GAMING_EXP_OTH_TOT | Other direct expenses; total | SCHED-G-PART-03-LINE-05-COL-D | PZ |
| SG_03_ | GAMING_VOL_BINGO_X | volunteer labor; bingo | SCHED-G-PART-03-LINE-06-COL-A | PZ |
| SG_03_ | GAMING_VOL_PCT_BINGO | volunteer labor percentage; bingo | SCHED-G-PART-03-LINE-06-COL-A | PZ |
| SG_03_ | GAMING_VOL_PCT_PTAP | volunteer labor percentage; pull tabs | SCHED-G-PART-03-LINE-06-COL-B | PZ |
| SG_03_ | GAMING_VOL_PTAP_X | volunteer labor; pull tabs | SCHED-G-PART-03-LINE-06-COL-B | PZ |
| SG_03_ | GAMING_VOL_OTH_X | volunteer labor; other gaming | SCHED-G-PART-03-LINE-06-COL-C | PZ |
| SG_03_ | GAMING_VOL_PCT_OTH | volunteer labor percentage; other gaming | SCHED-G-PART-03-LINE-06-COL-C | PZ |
| SG_03_ | GAMING_EXP_SUMMARY_TOT | Direct expense summary | SCHED-G-PART-03-LINE-07-COL-D | PZ |
| SG_03_ | GAMING_NET_INCOME_TOT | Net gaming income summary | SCHED-G-PART-03-LINE-08-COL-D | PZ |
| SG_03_ | STATES_GAMING_CONDUCTED | Enter state where organization conducts gaming activities | SCHED-G-PART-03-LINE-09 | PZ |
| SG_03_ | GAMING_LIC_X | Is organization licensed in each state? | SCHED-G-PART-03-LINE-09A | PZ |
| SG_03_ | GAMING_NO_LIC_EXPLANATION | Explanation if no license | SCHED-G-PART-03-LINE-09B | PZ |
| SG_03_ | GAMING_LIC_SUSPENDED_X | Were any gaming licenses revoked; suspended; or terminated during the tax year? | SCHED-G-PART-03-LINE-10A | PZ |
| SG_03_ | LIC_SUSPENDED_EXPLANATION | Explanation if license revoked; suspended; or termination | SCHED-G-PART-03-LINE-10B | PZ |
| SG_03_ | GAMING_NONMEMB_X | Does organization operate gaming activities with nonmembers? | SCHED-G-PART-03-LINE-11 | PZ |
| SG_03_ | GAMING_MEMB_OTH_ENTITY_X | Is organization formed to administer charitable gaming? | SCHED-G-PART-03-LINE-12 | PZ |
| SG_03_ | PCT_GAMING_OWN_FACILITY | Percentage of gaming in own facility | SCHED-G-PART-03-LINE-13A | PZ |
| SG_03_ | PCT_GAMING_OTH_FACILITY | Percentage of gaming in other facility | SCHED-G-PART-03-LINE-13B | PZ |
| SG_03_ | GRK_ADDR_CITY | Address Foreign - City | SCHED-G-PART-03-LINE-14 | PZ |
| SG_03_ | GRK_ADDR_CNTR | Address Foreign - Country | SCHED-G-PART-03-LINE-14 | PZ |
| SG_03_ | GRK_ADDR_L1 | Address Foreign - AddressLine1 | SCHED-G-PART-03-LINE-14 | PZ |
| SG_03_ | GRK_ADDR_L2 | Address Foreign - AddressLine2 | SCHED-G-PART-03-LINE-14 | PZ |
| SG_03_ | GRK_ADDR_STATE | Address US - State | SCHED-G-PART-03-LINE-14 | PZ |
| SG_03_ | GRK_ADDR_ZIP | Address Foreign - Postal code | SCHED-G-PART-03-LINE-14 | PZ |
| SG_03_ | GRK_NAME_ORG_L1 | Name Of Gaming Rec Keeper Bus - BusinessNameLine1 | SCHED-G-PART-03-LINE-14 | PZ |
| SG_03_ | GRK_NAME_ORG_L2 | Name Of Gaming Rec Keeper Bus - BusinessNameLine2 | SCHED-G-PART-03-LINE-14 | PZ |
| SG_03_ | GRK_NAME_PERS | Person name of gaming records keeper | SCHED-G-PART-03-LINE-14 | PZ |
| SG_03_ | KONTR_3RD_PARTY_X | Is there a third party contract for gaming revenue? | SCHED-G-PART-03-LINE-15A | PZ |
| SG_03_ | AMT_GAMING_REV_3RD_PARTY | Amount of gaming revenue retained by 3rd party | SCHED-G-PART-03-LINE-15B | PZ |
| SG_03_ | AMT_GAMING_REV_ORG | Amount of gaming revenue received by organization | SCHED-G-PART-03-LINE-15B | PZ |
| SG_03_ | THIRD_PARTY_ADDR_CITY | Address Foreign - City | SCHED-G-PART-03-LINE-15C | PZ |
| SG_03_ | THIRD_PARTY_ADDR_CNTR | Address Foreign - Country | SCHED-G-PART-03-LINE-15C | PZ |
| SG_03_ | THIRD_PARTY_ADDR_L1 | Address Foreign - AddressLine1 | SCHED-G-PART-03-LINE-15C | PZ |
| SG_03_ | THIRD_PARTY_ADDR_L2 | Address Foreign - AddressLine2 | SCHED-G-PART-03-LINE-15C | PZ |
| SG_03_ | THIRD_PARTY_ADDR_STATE | Address US - State | SCHED-G-PART-03-LINE-15C | PZ |
| SG_03_ | THIRD_PARTY_ADDR_ZIP | Address Foreign - Postal code | SCHED-G-PART-03-LINE-15C | PZ |
| SG_03_ | THIRD_PARTY_NAME_ORG_L1 | Business Name - BusinessNameLine1 | SCHED-G-PART-03-LINE-15C | PZ |
| SG_03_ | THIRD_PARTY_NAME_ORG_L2 | Business Name - BusinessNameLine2 | SCHED-G-PART-03-LINE-15C | PZ |
| SG_03_ | THIRD_PARTY_NAME_PERS | Person name of gaming records keeper | SCHED-G-PART-03-LINE-15C | PZ |
| SG_03_ | GAMING_MGR_COMP | Gaming manager compensation | SCHED-G-PART-03-LINE-16 | PZ |
| SG_03_ | GAMING_MGR_DIR_OFF_X | Gaming manager is a director or officer | SCHED-G-PART-03-LINE-16 | PZ |
| SG_03_ | GAMING_MGR_EMPL_X | Gaming manager is an employee | SCHED-G-PART-03-LINE-16 | PZ |
| SG_03_ | GAMING_MGR_KONTR_X | Gaming manager is an independent contractor | SCHED-G-PART-03-LINE-16 | PZ |
| SG_03_ | GAMING_MGR_NAME_ORG_L1 | Business Name - BusinessNameLine1 | SCHED-G-PART-03-LINE-16 | PZ |
| SG_03_ | GAMING_MGR_NAME_ORG_L2 | Business Name - BusinessNameLine2 | SCHED-G-PART-03-LINE-16 | PZ |
| SG_03_ | GAMING_MGR_NAME_PERS | Gaming manager person name | SCHED-G-PART-03-LINE-16 | PZ |
| SG_03_ | GAMING_MGR_SVC_PROV | Gamaing manager services provided | SCHED-G-PART-03-LINE-16 | PZ |
| SG_03_ | CHARIT_DIST_REQ_X | Charitable distributions required? | SCHED-G-PART-03-LINE-17A | PZ |
| SG_03_ | AMT_DIST | Amount distributed | SCHED-G-PART-03-LINE-17B | PZ |
SCHED-G • PART-04 • TABLE-99 • SUPPLEMENTAL-INFO
RDB Table Cardinality: ONE-TO-ONE
Table Name: SG-P04-T99-SUPPLEMENTAL-INFO
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SG_04_ | EXPLANATION_TEXT | Form; part and line number reference explanation | SCHED-G-PART-04 | PZ |
| SG_04_ | FORM_LINE_REFERENCE | Form; part and line number reference | SCHED-G-PART-04 | PZ |
| SG_04_ | IDENTIFIER | Form990 Schedule GPart IV - Identifier | SCHED-G-PART-04 | PZ |
| SG_04_ | RETURN_REFERENCE | Return reference | SCHED-G-PART-04 | PZ |
SCHED-H • PART-01 • TABLE-00 • FAP-COMMUNITY-BENEFIT-POLICY
RDB Table Cardinality: ONE-TO-ONE
Table Name: SH-P01-T00-FAP-COMMUNITY-BENEFIT-POLICY
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SH_01_ | FAP_X | Charity care policy? | SCHED-H-PART-01-LINE-01A | PC |
| SH_01_ | FAP_WRITTEN_X | Written policy? | SCHED-H-PART-01-LINE-01B | PC |
| SH_01_ | FAP_ALL_HOSPITAL_X | Policy applied to all hospitals | SCHED-H-PART-01-LINE-02 | PC |
| SH_01_ | FAP_INDIV_HOSPITAL_X | Policy tailored to individual hospitals | SCHED-H-PART-01-LINE-02 | PC |
| SH_01_ | FAP_MOST_HOSPITAL_X | Policy applied to most hospitals | SCHED-H-PART-01-LINE-02 | PC |
| SH_01_ | FPG_FREE_CARE_PCT_100_X | Free Care Pcent - 100% | SCHED-H-PART-01-LINE-03A | PC |
| SH_01_ | FPG_FREE_CARE_PCT_150_X | Free Care Pcent - 150% | SCHED-H-PART-01-LINE-03A | PC |
| SH_01_ | FPG_FREE_CARE_PCT_200_X | Free Care Pcent - 200% | SCHED-H-PART-01-LINE-03A | PC |
| SH_01_ | FPG_FREE_CARE_PCT_OTH_X | Free Care Oth Percentage Grp - Other | SCHED-H-PART-01-LINE-03A | PC |
| SH_01_ | FPG_FREE_CARE_PCT_OTH | Free other percentage | SCHED-H-PART-01-LINE-03A | PC |
| SH_01_ | FPG_FREE_CARE_X | FPG reference free care? | SCHED-H-PART-01-LINE-03A | PC |
| SH_01_ | FPG_DCNT_CARE_PCT_200_X | Discounted Care - 200% | SCHED-H-PART-01-LINE-03B | PC |
| SH_01_ | FPG_DCNT_CARE_PCT_250_X | Discounted Care - 250% | SCHED-H-PART-01-LINE-03B | PC |
| SH_01_ | FPG_DCNT_CARE_PCT_300_X | Discounted Care - 300% | SCHED-H-PART-01-LINE-03B | PC |
| SH_01_ | FPG_DCNT_CARE_PCT_350_X | Discounted Care - 350% | SCHED-H-PART-01-LINE-03B | PC |
| SH_01_ | FPG_DCNT_CARE_PCT_400_X | Discounted Care - 400% | SCHED-H-PART-01-LINE-03B | PC |
| SH_01_ | FPG_DCNT_CARE_PCT_OTH_X | Discounted Care - Other | SCHED-H-PART-01-LINE-03B | PC |
| SH_01_ | FPG_DCNT_CARE_PCT_OTH | Discounted other percentage | SCHED-H-PART-01-LINE-03B | PC |
| SH_01_ | FPG_DCNT_CARE_X | FPG reference discounted care? | SCHED-H-PART-01-LINE-03B | PC |
| SH_01_ | FAP_FREE_DCNT_CARE_X | Free or discounted care to medically indigent? | SCHED-H-PART-01-LINE-04 | PC |
| SH_01_ | FA_AMT_BUDGETED_CARE_X | Amounts budgeted for charity care? | SCHED-H-PART-01-LINE-05A | PC |
| SH_01_ | FA_EXP_EXCEED_BUDGET_X | Expenses exceeded budget? | SCHED-H-PART-01-LINE-05B | PC |
| SH_01_ | FA_UNAVBL_PROV_CARE_X | Unable to provide care? | SCHED-H-PART-01-LINE-05c | PC |
| SH_01_ | REP_ANNUAL_COM_BEN_X | Annual community benefit report? | SCHED-H-PART-01-LINE-06A | PC |
| SH_01_ | REP_AVBL_PUB _X | Report publically available? | SCHED-H-PART-01-LINE-06B | PC |
| SH_01_ | FA_NUM_ACT_PROG | Number of activities or programs | SCHED-H-PART-01-LINE-07A-COL-A | PC |
| SH_01_ | FA_PERS_SERVED | Persons served | SCHED-H-PART-01-LINE-07A-COL-B | PC |
| SH_01_ | FA_EXP_TOT_COM_BEN | Total community benefit expense | SCHED-H-PART-01-LINE-07A-COL-C | PC |
| SH_01_ | FA_REV_DIRECT_OFFSET | Direct offsetting revenue | SCHED-H-PART-01-LINE-07A-COL-D | PC |
| SH_01_ | FA_EXP_NET_COM_BEN | Net community benefit expense | SCHED-H-PART-01-LINE-07A-COL-E | PC |
| SH_01_ | FA_PCT_EXP_TOT | Percent of total expense | SCHED-H-PART-01-LINE-07A-COL-F | PC |
| SH_01_ | MEDICAID_NUM_ACT_PROG | Number of activities or programs | SCHED-H-PART-01-LINE-07B-COL-A | PC |
| SH_01_ | MEDICAID_PERS_SERVED | Persons served | SCHED-H-PART-01-LINE-07B-COL-B | PC |
| SH_01_ | MEDICAID_EXP_TOT_COM_BEN | Total community benefit expense | SCHED-H-PART-01-LINE-07B-COL-C | PC |
| SH_01_ | MEDICAID_REV_DIRECT_OFFSET | Direct offsetting revenue | SCHED-H-PART-01-LINE-07B-COL-D | PC |
| SH_01_ | MEDICAID_EXP_NET_COM_BEN | Net community benefit expense | SCHED-H-PART-01-LINE-07B-COL-E | PC |
| SH_01_ | MEDICAID_PCT_EXP_TOT | Percent of total expense | SCHED-H-PART-01-LINE-07B-COL-F | PC |
| SH_01_ | MEAN_NUM_ACT_PROG | Number of activities or programs | SCHED-H-PART-01-LINE-07C-COL-A | PC |
| SH_01_ | MEAN_PERS_SERVED | Persons served | SCHED-H-PART-01-LINE-07C-COL-B | PC |
| SH_01_ | MEAN_EXP_TOT_COM_BEN | Total community benefit expense | SCHED-H-PART-01-LINE-07C-COL-C | PC |
| SH_01_ | MEAN_REV_DIRECT_OFFSET | Direct offsetting revenue | SCHED-H-PART-01-LINE-07C-COL-D | PC |
| SH_01_ | MEAN_EXP_NET_COM_BEN | Net community benefit expense | SCHED-H-PART-01-LINE-07C-COL-E | PC |
| SH_01_ | MEAN_PCT_EXP_TOT | Percent of total expense | SCHED-H-PART-01-LINE-07C-COL-F | PC |
| SH_01_ | TOT_FA_NUM_ACT_PROG | Number of activities or programs | SCHED-H-PART-01-LINE-07D-COL-A | PC |
| SH_01_ | TOT_FA_PERS_SERVED | Persons served | SCHED-H-PART-01-LINE-07D-COL-B | PC |
| SH_01_ | TOT_FA_EXP_TOT_COM_BEN | Total community benefit expense | SCHED-H-PART-01-LINE-07D-COL-C | PC |
| SH_01_ | TOT_FA_REV_DIRECT_OFFSET | Direct offsetting revenue | SCHED-H-PART-01-LINE-07D-COL-D | PC |
| SH_01_ | TOT_FA_EXP_NET_COM_BEN | Net community benefit expense | SCHED-H-PART-01-LINE-07D-COL-E | PC |
| SH_01_ | TOT_FA_PCT_EXP_TOT | Percent of total expense | SCHED-H-PART-01-LINE-07D-COL-F | PC |
| SH_01_ | H_SVC_NUM_ACT_PROG | Number of activities or programs | SCHED-H-PART-01-LINE-07E-COL-A | PC |
| SH_01_ | H_SVC_PERS_SERVED | Persons served | SCHED-H-PART-01-LINE-07E-COL-B | PC |
| SH_01_ | H_SVC_EXP_TOT_COM_BEN | Total community benefit expense | SCHED-H-PART-01-LINE-07E-COL-C | PC |
| SH_01_ | H_SVC_REV_DIRECT_OFFSET | Direct offsetting revenue | SCHED-H-PART-01-LINE-07E-COL-D | PC |
| SH_01_ | H_SVC_EXP_NET_COM_BEN | Net community benefit expense | SCHED-H-PART-01-LINE-07E-COL-E | PC |
| SH_01_ | H_SVC_PCT_EXP_TOT | Percent of total expense | SCHED-H-PART-01-LINE-07E-COL-F | PC |
| SH_01_ | H_EDU_NUM_ACT_PROG | Number of activities or programs | SCHED-H-PART-01-LINE-07F-COL-A | PC |
| SH_01_ | H_EDU_PERS_SERVEDU | Persons served | SCHED-H-PART-01-LINE-07F-COL-B | PC |
| SH_01_ | H_EDU_EXP_TOT_COM_BEN | Total community benefit expense | SCHED-H-PART-01-LINE-07F-COL-C | PC |
| SH_01_ | H_EDU_REV_DIRECT_OFFSET | Direct offsetting revenue | SCHED-H-PART-01-LINE-07F-COL-D | PC |
| SH_01_ | H_EDU_EXP_NET_COM_BEN | Net community benefit expense | SCHED-H-PART-01-LINE-07F-COL-E | PC |
| SH_01_ | H_EDU_PCT_EXP_TOT | Percent of total expense | SCHED-H-PART-01-LINE-07F-COL-F | PC |
| SH_01_ | H_SUBSID_NUM_ACT_PROG | Number of activities or programs | SCHED-H-PART-01-LINE-07G-COL-A | PC |
| SH_01_ | H_SUBSID_PERS_SERVED | Persons served | SCHED-H-PART-01-LINE-07G-COL-B | PC |
| SH_01_ | H_SUBSID_EXP_TOT_COM_BEN | Total community benefit expense | SCHED-H-PART-01-LINE-07G-COL-C | PC |
| SH_01_ | H_SUBSID_REV_DIRECT_OFFSET | Direct offsetting revenue | SCHED-H-PART-01-LINE-07G-COL-D | PC |
| SH_01_ | H_SUBSID_EXP_NET_COM_BEN | Net community benefit expense | SCHED-H-PART-01-LINE-07G-COL-E | PC |
| SH_01_ | H_SUBSID_PCT_EXP_TOT | Percent of total expense | SCHED-H-PART-01-LINE-07G-COL-F | PC |
| SH_01_ | RSRCH_NUM_ACT_PROG | Number of activities or programs | SCHED-H-PART-01-LINE-07H-COL-A | PC |
| SH_01_ | RSRCH_PERS_SERVED | Persons served | SCHED-H-PART-01-LINE-07H-COL-B | PC |
| SH_01_ | RSRCH_EXP_TOT_COM_BEN | Total community benefit expense | SCHED-H-PART-01-LINE-07H-COL-C | PC |
| SH_01_ | RSRCH_REV_DIRECT_OFFSET | Direct offsetting revenue | SCHED-H-PART-01-LINE-07H-COL-D | PC |
| SH_01_ | RSRCH_EXP_NET_COM_BEN | Net community benefit expense | SCHED-H-PART-01-LINE-07H-COL-E | PC |
| SH_01_ | RSRCH_PCT_EXP_TOT | Percent of total expense | SCHED-H-PART-01-LINE-07H-COL-F | PC |
| SH_01_ | CASH_NUM_ACT_PROG | Number of activities or programs | SCHED-H-PART-01-LINE-07I-COL-A | PC |
| SH_01_ | CASH_PERS_SERVED | Persons served | SCHED-H-PART-01-LINE-07I-COL-B | PC |
| SH_01_ | CASH_EXP_TOT_COM_BEN | Total community benefit expense | SCHED-H-PART-01-LINE-07I-COL-C | PC |
| SH_01_ | CASH_REV_DIRECT_OFFSET | Direct offsetting revenue | SCHED-H-PART-01-LINE-07I-COL-D | PC |
| SH_01_ | CASH_EXP_NET_COM_BEN | Net community benefit expense | SCHED-H-PART-01-LINE-07I-COL-E | PC |
| SH_01_ | CASH_PCT_EXP_TOT | Percent of total expense | SCHED-H-PART-01-LINE-07I-COL-F | PC |
| SH_01_ | TOT_OTH_NUM_ACT_PROG | Number of activities or programs | SCHED-H-PART-01-LINE-07J-COL-A | PC |
| SH_01_ | TOT_OTH_PERS_SERVED | Persons served | SCHED-H-PART-01-LINE-07J-COL-B | PC |
| SH_01_ | TOT_OTH_EXP_TOT_COM_BEN | Total community benefit expense | SCHED-H-PART-01-LINE-07J-COL-C | PC |
| SH_01_ | TOT_OTH_REV_DIRECT_OFFSET | Direct offsetting revenue | SCHED-H-PART-01-LINE-07J-COL-D | PC |
| SH_01_ | TOT_OTH_EXP_NET_COM_BEN | Net community benefit expense | SCHED-H-PART-01-LINE-07J-COL-E | PC |
| SH_01_ | TOT_OTH_PCT_EXP_TOT | Percent of total expense | SCHED-H-PART-01-LINE-07J-COL-F | PC |
| SH_01_ | TOT_NUM_ACT_PROG | Number of activities or programs | SCHED-H-PART-01-LINE-07K-COL-A | PC |
| SH_01_ | TOT_PERS_SERVED | Persons served | SCHED-H-PART-01-LINE-07K-COL-B | PC |
| SH_01_ | TOT_EXP_TOT_COM_BEN | Total community benefit expense | SCHED-H-PART-01-LINE-07K-COL-C | PC |
| SH_01_ | TOT_REV_DIRECT_OFFSET | Direct offsetting revenue | SCHED-H-PART-01-LINE-07K-COL-D | PC |
| SH_01_ | TOT_EXP_NET_COM_BEN | Net community benefit expense | SCHED-H-PART-01-LINE-07K-COL-E | PC |
| SH_01_ | TOT_PCT_EXP_TOT | Percent of total expense | SCHED-H-PART-01-LINE-07K-COL-F | PC |
SCHED-H • PART-02 • TABLE-00 • FAP-COMMUNITY-BENEFIT-POLICY
RDB Table Cardinality: ONE-TO-ONE
Table Name: SH-P02-T00-FAP-COMMUNITY-BENEFIT-POLICY
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SH_02_ | PHY_IMP_NUM_ACT_PROG | Number of activities or programs | SCHED-H-PART-02-LINE-01-COL-A | PC |
| SH_02_ | PHY_IMP_PERS_SERVED | Persons served | SCHED-H-PART-02-LINE-01-COL-B | PC |
| SH_02_ | PHY_IMP_EXP_TOT_COM_BLDG | Total community building expense | SCHED-H-PART-02-LINE-01-COL-C | PC |
| SH_02_ | PHY_IMP_REV_DIRECT_OFFSET | Direct offsetting revenue | SCHED-H-PART-02-LINE-01-COL-D | PC |
| SH_02_ | PHY_IMP_EXP_NET_COM_BLDG | Net community building expense | SCHED-H-PART-02-LINE-01-COL-E | PC |
| SH_02_ | PHY_IMP_PCT_EXP_TOT | Percent of total expense | SCHED-H-PART-02-LINE-01-COL-F | PC |
| SH_02_ | ECON_DEV_NUM_ACT_PROG | Number of activities or programs | SCHED-H-PART-02-LINE-02-COL-A | PC |
| SH_02_ | ECON_DEV_PERS_SERVED | Persons served | SCHED-H-PART-02-LINE-02-COL-B | PC |
| SH_02_ | ECON_DEV_EXP_TOT_COM_BLDG | Total community building expense | SCHED-H-PART-02-LINE-02-COL-C | PC |
| SH_02_ | ECON_DEV_REV_DIRECT_OFFSET | Direct offsetting revenue | SCHED-H-PART-02-LINE-02-COL-D | PC |
| SH_02_ | ECON_DEV_EXP_NET_COM_BLDG | Net community building expense | SCHED-H-PART-02-LINE-02-COL-E | PC |
| SH_02_ | ECON_DEV_PCT_EXP_TOT | Percent of total expense | SCHED-H-PART-02-LINE-02-COL-F | PC |
| SH_02_ | COM_SUP_NUM_ACT_PROG | Number of activities or programs | SCHED-H-PART-02-LINE-03-COL-A | PC |
| SH_02_ | COM_SUP_PERS_SERVED | Persons served | SCHED-H-PART-02-LINE-03-COL-B | PC |
| SH_02_ | COM_SUP_EXP_TOT_COM_BLDG | Total community building expense | SCHED-H-PART-02-LINE-03-COL-C | PC |
| SH_02_ | COM_SUP_REV_DIRECT_OFFSET | Direct offsetting revenue | SCHED-H-PART-02-LINE-03-COL-D | PC |
| SH_02_ | COM_SUP_EXP_NET_COM_BLDG | Net community building expense | SCHED-H-PART-02-LINE-03-COL-E | PC |
| SH_02_ | COM_SUP_PCT_EXP_TOT | Percent of total expense | SCHED-H-PART-02-LINE-03-COL-F | PC |
| SH_02_ | ENVIR_NUM_ACT_PROG | Number of activities or programs | SCHED-H-PART-02-LINE-04-COL-A | PC |
| SH_02_ | ENVIR_PERS_SERVED | Persons served | SCHED-H-PART-02-LINE-04-COL-B | PC |
| SH_02_ | ENVIR_EXP_TOT_COM_BLDG | Total community building expense | SCHED-H-PART-02-LINE-04-COL-C | PC |
| SH_02_ | ENVIR_REV_DIRECT_OFFSET | Direct offsetting revenue | SCHED-H-PART-02-LINE-04-COL-D | PC |
| SH_02_ | ENVIR_EXP_NET_COM_BLDG | Net community building expense | SCHED-H-PART-02-LINE-04-COL-E | PC |
| SH_02_ | ENVIR_PCT_EXP_TOT | Percent of total expense | SCHED-H-PART-02-LINE-04-COL-F | PC |
| SH_02_ | LDRSP_NUM_ACT_PROG | Number of activities or programs | SCHED-H-PART-02-LINE-05-COL-A | PC |
| SH_02_ | LDRSP_PERS_SERVED | Persons served | SCHED-H-PART-02-LINE-05-COL-B | PC |
| SH_02_ | LDRSP_EXP_TOT_COM_BLDG | Total community building expense | SCHED-H-PART-02-LINE-05-COL-C | PC |
| SH_02_ | LDRSP_REV_DIRECT_OFFSET | Direct offsetting revenue | SCHED-H-PART-02-LINE-05-COL-D | PC |
| SH_02_ | LDRSP_EXP_NET_COM_BLDG | Net community building expense | SCHED-H-PART-02-LINE-05-COL-E | PC |
| SH_02_ | LDRSP_PCT_EXP_TOT | Percent of total expense | SCHED-H-PART-02-LINE-05-COL-F | PC |
| SH_02_ | COAL_NUM_ACT_PROG | Number of activities or programs | SCHED-H-PART-02-LINE-06-COL-A | PC |
| SH_02_ | COAL_PERS_SERVED | Persons served | SCHED-H-PART-02-LINE-06-COL-B | PC |
| SH_02_ | COAL_EXP_TOT_COM_BLDG | Total community building expense | SCHED-H-PART-02-LINE-06-COL-C | PC |
| SH_02_ | COAL_REV_DIRECT_OFFSET | Direct offsetting revenue | SCHED-H-PART-02-LINE-06-COL-D | PC |
| SH_02_ | COAL_EXP_NET_COM_BLDG | Net community building expense | SCHED-H-PART-02-LINE-06-COL-E | PC |
| SH_02_ | COAL_PCT_EXP_TOT | Percent of total expense | SCHED-H-PART-02-LINE-06-COL-F | PC |
| SH_02_ | ADVOCACY_NUM_ACT_PROG | Number of activities or programs | SCHED-H-PART-02-LINE-07-COL-A | PC |
| SH_02_ | ADVOCACY_PERS_SERVED | Persons served | SCHED-H-PART-02-LINE-07-COL-B | PC |
| SH_02_ | ADVOCACY_EXP_TOT_COM_BLDG | Total community building expense | SCHED-H-PART-02-LINE-07-COL-C | PC |
| SH_02_ | ADVOCACY_REV_DIRECT_OFFSET | Direct offsetting revenue | SCHED-H-PART-02-LINE-07-COL-D | PC |
| SH_02_ | ADVOCACY_EXP_NET_COM_BLDG | Net community building expense | SCHED-H-PART-02-LINE-07-COL-E | PC |
| SH_02_ | ADVOCACY_PCT_EXP_TOT | Percent of total expense | SCHED-H-PART-02-LINE-07-COL-F | PC |
| SH_02_ | WORK_NUM_ACT_PROG | Number of activities or programs | SCHED-H-PART-02-LINE-08-COL-A | PC |
| SH_02_ | WORK_PERS_SERVED | Persons served | SCHED-H-PART-02-LINE-08-COL-B | PC |
| SH_02_ | WORK_EXP_TOT_COM_BLDG | Total community building expense | SCHED-H-PART-02-LINE-08-COL-C | PC |
| SH_02_ | WORK_REV_DIRECT_OFFSET | Direct offsetting revenue | SCHED-H-PART-02-LINE-08-COL-D | PC |
| SH_02_ | WORK_EXP_NET_COM_BLDG | Net community building expense | SCHED-H-PART-02-LINE-08-COL-E | PC |
| SH_02_ | WORK_PCT_EXP_TOT | Percent of total expense | SCHED-H-PART-02-LINE-08-COL-F | PC |
| SH_02_ | OTH_NUM_ACT_PROG | Number of activities or programs | SCHED-H-PART-02-LINE-09-COL-A | PC |
| SH_02_ | OTH_PERS_SERVED | Persons served | SCHED-H-PART-02-LINE-09-COL-B | PC |
| SH_02_ | OTH_EXP_TOT_COM_BLDG | Total community building expense | SCHED-H-PART-02-LINE-09-COL-C | PC |
| SH_02_ | OTH_REV_DIRECT_OFFSET | Direct offsetting revenue | SCHED-H-PART-02-LINE-09-COL-D | PC |
| SH_02_ | OTH_EXP_NET_COM_BLDG | Net community building expense | SCHED-H-PART-02-LINE-09-COL-E | PC |
| SH_02_ | OTH_PCT_EXP_TOT | Percent of total expense | SCHED-H-PART-02-LINE-09-COL-F | PC |
| SH_02_ | TOT_NUM_ACT_PROG | Number of activities or programs | SCHED-H-PART-02-LINE-10-COL-A | PC |
| SH_02_ | TOT_PERS_SERVED | Persons served | SCHED-H-PART-02-LINE-10-COL-B | PC |
| SH_02_ | TOT_EXP_TOT_COM_BLDG | Total community building expense | SCHED-H-PART-02-LINE-10-COL-C | PC |
| SH_02_ | TOT_REV_DIRECT_OFFSET | Direct offsetting revenue | SCHED-H-PART-02-LINE-10-COL-D | PC |
| SH_02_ | TOT_EXP_NET_COM_BLDG | Net community building expense | SCHED-H-PART-02-LINE-10-COL-E | PC |
| SH_02_ | TOT_PCT_EXP_TOT | Percent of total expense | SCHED-H-PART-02-LINE-10-COL-F | PC |
SCHED-H • PART-03 • TABLE-00 • FAP-COMMUNITY-BENEFIT-POLICY
RDB Table Cardinality: ONE-TO-ONE
Table Name: SH-P03-T00-FAP-COMMUNITY-BENEFIT-POLICY
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SH_03_ | BAD_DEBT_EXP_REPORTED_X | Bad debt expense reported? | SCHED-H-PART-03-SECTION-A-LINE-01 | PC |
| SH_03_ | BAD_DEBT_EXP_AMT | Bad debt expense amount | SCHED-H-PART-03-SECTION-A-LINE-02 | PC |
| SH_03_ | BAD_DEBT_CONTR_FAP | Amount attributable to | SCHED-H-PART-03-SECTION-A-LINE-03 | PC |
| SH_03_ | MEDICARE_REIMBURSE_AMT | Amount reimbursed by Medicare | SCHED-H-PART-03-SECTION-B-LINE-05 | PC |
| SH_03_ | MEDICARE_COST_REIMBURSED | Cost of care reimbursed by Medicare | SCHED-H-PART-03-SECTION-B-LINE-06 | PC |
| SH_03_ | MEDICARE_SURPLUS | Line 5 less line 6 | SCHED-H-PART-03-SECTION-B-LINE-07 | PC |
| SH_03_ | MEDICARE_COST_ACC_X | Cost accounting system | SCHED-H-PART-03-SECTION-B-LINE-08 | PC |
| SH_03_ | MEDICARE_COST_OTH_X | Costing Methodology Used - Other | SCHED-H-PART-03-SECTION-B-LINE-08 | PC |
| SH_03_ | MEDICARE_COST_RATIO_X | Cost to charge ratio | SCHED-H-PART-03-SECTION-B-LINE-08 | PC |
| SH_03_ | COLLEC_POLICY_WRITTEN_X | Written debt collection policy? | SCHED-H-PART-03-SECTION-C-LINE-09A | PC |
| SH_03_ | COLLEC_POLICY_PROV_FA_X | Provision for charity care? | SCHED-H-PART-03-SECTION-C-LINE-09B | PC |
SCHED-H • PART-04 • TABLE-01 • COMPANY-JOINT-VENTURES
RDB Table Cardinality: ONE-TO-MANY
Table Name: SH-P04-T01-COMPANY-JOINT-VENTURES
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SH_04_ | CO_ENTITY_NAME_L1 | Entity Name - BusinessNameLine1 | SCHED-H-PART-04-COL-A | PC |
| SH_04_ | CO_ENTITY_NAME_L2 | Entity Name - BusinessNameLine2 | SCHED-H-PART-04-COL-A | PC |
| SH_04_ | CO_ENTITY_ACT_DESC | Description of entity’s primary activity | SCHED-H-PART-04-COL-B | PC |
| SH_04_ | CO_PROFIT_PCT_ORG | Organization’s profit % or ownership % | SCHED-H-PART-04-COL-C | PC |
| SH_04_ | CO_PROFIT_PCT_OFF | Officers; etc. profit % or ownership % | SCHED-H-PART-04-COL-D | PC |
| SH_04_ | CO_PROFIT_PCT_PHYSICIAN | Physican’s profit % or ownership % | SCHED-H-PART-04-COL-E | PC |
SCHED-H • PART-05 • TABLE-01 • HOSPITAL-FACILITY
RDB Table Cardinality: ONE-TO-MANY
Table Name: SH-P05-T01-HOSPITAL-FACILITY
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SH_05_ | HOSPITAL_ADDR_CITY | Address - City | SCHED-H-PART-05-SECTION-A-COL-01 | PC |
| SH_05_ | HOSPITAL_ADDR_CNTR | Address Foreign - Country | SCHED-H-PART-05-SECTION-A-COL-01 | PC |
| SH_05_ | HOSPITAL_ADDR_L1 | Address - AddressLine1 | SCHED-H-PART-05-SECTION-A-COL-01 | PC |
| SH_05_ | HOSPITAL_ADDR_L2 | Address - AddressLine2 | SCHED-H-PART-05-SECTION-A-COL-01 | PC |
| SH_05_ | HOSPITAL_ADDR_STATE | Address - State | SCHED-H-PART-05-SECTION-A-COL-01 | PC |
| SH_05_ | HOSPITAL_ADDR_ZIP | Address - ZIPCode | SCHED-H-PART-05-SECTION-A-COL-01 | PC |
| SH_05_ | HOSPITAL_NAME_L1 | Business Name - BusinessNameLine1 | SCHED-H-PART-05-SECTION-A-COL-01 | PC |
| SH_05_ | HOSPITAL_NAME_L2 | Business Name - BusinessNameLine2 | SCHED-H-PART-05-SECTION-A-COL-01 | PC |
| SH_05_ | HOSPITAL_STATE_LIC_NUM | Hospital facilities state license number | SCHED-H-PART-05-SECTION-A-COL-01 | PC |
| SH_05_ | HOSPITAL_SUBORD_EIN | EIN; subordinate hospital | SCHED-H-PART-05-SECTION-A-COL-01 | PC |
| SH_05_ | HOSPITAL_SUBORD_NAME_L1 | Subordinate Hospital Name - BusinessNameLine1Txt | SCHED-H-PART-05-SECTION-A-COL-01 | PC |
| SH_05_ | HOSPITAL_SUBORD_NAME_L2 | Subordinate Hospital Name - BusinessNameLine2Txt | SCHED-H-PART-05-SECTION-A-COL-01 | PC |
| SH_05_ | HOSPITAL_WEBSITE | Primary website address of the hospital facility | SCHED-H-PART-05-SECTION-A-COL-01 | PC |
| SH_05_ | HOSPITAL_LIC_X | Licensed hospital | SCHED-H-PART-05-SECTION-A-COL-02 | PC |
| SH_05_ | HOSPITAL_MEDICAL_X | General medical and surgical | SCHED-H-PART-05-SECTION-A-COL-03 | PC |
| SH_05_ | HOSPITAL_CHILDREN_X | Children’s hospital | SCHED-H-PART-05-SECTION-A-COL-04 | PC |
| SH_05_ | HOSPITAL_TEACHING_X | Teaching hospital | SCHED-H-PART-05-SECTION-A-COL-05 | PC |
| SH_05_ | HOSPITAL_CRITICAL_ACCESS_X | Critical Access hospital | SCHED-H-PART-05-SECTION-A-COL-06 | PC |
| SH_05_ | HOSPITAL_RSRCH_FACILITY_X | Research facility | SCHED-H-PART-05-SECTION-A-COL-07 | PC |
| SH_05_ | HOSPITAL_ER_24HOURS_X | Hospital Facilities Grp - ER - 24 hours | SCHED-H-PART-05-SECTION-A-COL-08 | PC |
| SH_05_ | HOSPITAL_ER_OTH_X | Hospital Facilities Grp - ER - other | SCHED-H-PART-05-SECTION-A-COL-09 | PC |
| SH_05_ | HOSPITAL_OTH | Hospital Facilities Grp - Other | SCHED-H-PART-05-SECTION-A-COL-10 | PC |
| SH_05_ | HOSPITAL_FACILITY_GROUP | Facility reporting group | SCHED-H-PART-05-SECTION-A-COL-11 | PC |
SCHED-H • PART-05 • TABLE-00 • FAP-COMMUNITY-BENEFIT-POLICY
RDB Table Cardinality: ONE-TO-ONE
Table Name: SH-P05-T00-FAP-COMMUNITY-BENEFIT-POLICY
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SH_05_ | HOSPITAL_NUM | Hospital facility number | SCHED-H-PART-05-SECTION-A-LINE-00 | PC |
| SH_05_ | HOSPITAL_FACILITY_LINE_NUM | Line number of hospital facility | SCHED-H-PART-05-SECTION-B-LINE-00 | PC |
| SH_05_ | HOSPITAL_FACILITY_NAME_L1 | Hospital Facility Name - BusinessNameLine1 | SCHED-H-PART-05-SECTION-B-LINE-00 | PC |
| SH_05_ | HOSPITAL_FACILITY_NAME_L2 | Hospital Facility Name - BusinessNameLine2 | SCHED-H-PART-05-SECTION-B-LINE-00 | PC |
| SH_05_ | CHNA_FIRST_LIC_X | First licensed; registered or recognized by a State in current year or preceding prior year? | SCHED-H-PART-05-SECTION-B-LINE-01 | PC |
| SH_05_ | CHNA_TAX_EXEMPT_HOSPITAL_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 | PC |
| SH_05_ | CHNA_CONDUCTED_X | Conduct community needs health assessments? | SCHED-H-PART-05-SECTION-B-LINE-03 | PC |
| SH_05_ | CHNA_DESC_DEFINITION_COM_X | Definition of community served | SCHED-H-PART-05-SECTION-B-LINE-03A | PC |
| SH_05_ | CHNA_DESC_DEMOGRAPHICS_X | Demographics of community | SCHED-H-PART-05-SECTION-B-LINE-03B | PC |
| SH_01_ | CHNA_DESC_RESOURCES_X | Existing health care facilities and resources | SCHED-H-PART-05-SECTION-B-LINE-03C | PC |
| SH_05_ | CHNA_DESC_DATA_OBTAINED_X | How data obtained | SCHED-H-PART-05-SECTION-B-LINE-03D | PC |
| SH_05_ | CHNA_DESC_HEALTH_NEED_X | Health needs of community | SCHED-H-PART-05-SECTION-B-LINE-03E | PC |
| SH_05_ | CHNA_DESC_HEALTH_ISSUE_X | Other health issues | SCHED-H-PART-05-SECTION-B-LINE-03F | PC |
| SH_05_ | CHNA_DESC_IDENTIFYING_X | Identifying process | SCHED-H-PART-05-SECTION-B-LINE-03G | PC |
| SH_05_ | CHNA_DESC_CONSULTING_X | Consulting process | SCHED-H-PART-05-SECTION-B-LINE-03H | PC |
| SH_05_ | CHNA_DESC_INFO_GAP_X | Information gaps | SCHED-H-PART-05-SECTION-B-LINE-03I | PC |
| SH_05_ | CHNA_DESC_OTH_X | CHNA describes other | SCHED-H-PART-05-SECTION-B-LINE-03J | PC |
| SH_05_ | CHNA_YEAR_CONDUCTED | Year last conducted CHNA | SCHED-H-PART-05-SECTION-B-LINE-04 | PC |
| SH_05_ | CHNA_TAKE_COM_ACC_X | Take community input into account | SCHED-H-PART-05-SECTION-B-LINE-05 | PC |
| SH_05_ | CHNA_FACILITY_OTH_X | Other hospital facilities? | SCHED-H-PART-05-SECTION-B-LINE-06A | PC |
| SH_05_ | CHNA_FACILITY_NON_X | Other than hospital facilities? | SCHED-H-PART-05-SECTION-B-LINE-06B | PC |
| SH_05_ | CHNA_AVBL_PUB_X | CHNA widely available to public? | SCHED-H-PART-05-SECTION-B-LINE-07 | PC |
| SH_05_ | CHNA_AVBL_WEBSITE_X | Available on own website | SCHED-H-PART-05-SECTION-B-LINE-07A | PC |
| SH_05_ | CHNA_AVBL_WEBSITE | Hospital facilities website URL | SCHED-H-PART-05-SECTION-B-LINE-07A | PC |
| SH_05_ | CHNA_AVBL_OTH_WEBSITE_X | Hospital Fclty Policies Prctc Grp - Other website | SCHED-H-PART-05-SECTION-B-LINE-07B | PC |
| SH_05_ | CHNA_AVBL_OTH_WEBSITE | Other website URL | SCHED-H-PART-05-SECTION-B-LINE-07B | PC |
| SH_05_ | CHNA_AVBL_PAPER_COPY_X | Made paper copy available for public inspection | SCHED-H-PART-05-SECTION-B-LINE-07C | PC |
| SH_05_ | CHNA_AVBL_OTH_METHOD_X | Available other method | SCHED-H-PART-05-SECTION-B-LINE-07D | PC |
| SH_05_ | CHNA_IMPLEMENT_ADOPT_X | Adopt implementation strategy? | SCHED-H-PART-05-SECTION-B-LINE-08 | PC |
| SH_05_ | CHNA_IMPLEMENT_ADOPT_YEAR | Year last adopted implementation strategy | SCHED-H-PART-05-SECTION-B-LINE-09 | PC |
| SH_05_ | CHNA_STRATEGY_WEBSITE_X | Implementation strategy posted on website? | SCHED-H-PART-05-SECTION-B-LINE-10 | PC |
| SH_05_ | CHNA_STRATEGY_WEBSITE | Implementation strategy website URL | SCHED-H-PART-05-SECTION-B-LINE-10A | PC |
| SH_05_ | CHNA_STRATEGY_ATTACHED_X | Implementation strategy attached to return? | SCHED-H-PART-05-SECTION-B-LINE-10B | PC |
| SH_05_ | CHNA_EXCISE_TAX_4959_X | Form990 Schedule HPart VSection B - OrganizationIncurExciseTax | SCHED-H-PART-05-SECTION-B-LINE-12A | PC |
| SH_05_ | CHNA_4959_FORM4720_FILED_X | File Form 4720 to report the section 4959 excise tax? | SCHED-H-PART-05-SECTION-B-LINE-12B | PC |
| SH_05_ | CHNA_EXCISE_TAX_4959_AMT | Form990 Schedule HPart VSection B - ExciseReportForm4720ForAllAmt | SCHED-H-PART-05-SECTION-B-LINE-12C | PC |
| SH_05_ | FAP_CRITERIA_EXPLAIN_X | Policy explains eligibility criteria for financial assistance? | SCHED-H-PART-05-SECTION-B-LINE-13 | PC |
| SH_05_ | FAP_CRITERIA_PCT_FPG_DCNT | Percentage of FPG used to determine discount care | SCHED-H-PART-05-SECTION-B-LINE-13A | PC |
| SH_05_ | FAP_CRITERIA_PCT_FPG_FREE | Percentage of FPG used to determine free care | SCHED-H-PART-05-SECTION-B-LINE-13A | PC |
| SH_05_ | FAP_CRITERIA_PCT_FPG_X | Explained free care percent and discounted care percent | SCHED-H-PART-05-SECTION-B-LINE-13A | PC |
| SH_05_ | FAP_CRITERIA_INCOME_X | Income level criteria | SCHED-H-PART-05-SECTION-B-LINE-13B | PC |
| SH_05_ | FAP_CRITERIA_ASSET_X | Asset level criteria | SCHED-H-PART-05-SECTION-B-LINE-13C | PC |
| SH_05_ | FAP_CRITERIA_INDIGENCY_X | Medical indigency criteria | SCHED-H-PART-05-SECTION-B-LINE-13D | PC |
| SH_05_ | FAP_CRITERIA_INSURANCE_X | Insurance status criteria | SCHED-H-PART-05-SECTION-B-LINE-13E | PC |
| SH_05_ | FAP_CRITERIA_UNINSURED_X | Underinsurance status criteria | SCHED-H-PART-05-SECTION-B-LINE-13F | PC |
| SH_05_ | FAP_CRITERIA_RESIDENCY_X | Residency criteria | SCHED-H-PART-05-SECTION-B-LINE-13G | PC |
| SH_05_ | FAP_CRITERIA_OTH_X | Other criteria | SCHED-H-PART-05-SECTION-B-LINE-13H | PC |
| SH_05_ | FAP_BASIS_EXPLAIN_X | Policy explains basis for calculating amounts? | SCHED-H-PART-05-SECTION-B-LINE-14 | PC |
| SH_05_ | FAP_METHOD_EXPLAIN_X | Policy explains method for applying for assistance? | SCHED-H-PART-05-SECTION-B-LINE-15 | PC |
| SH_05_ | FAP_METHOD_DESC_INFO_X | Described information as part of application. | SCHED-H-PART-05-SECTION-B-LINE-15A | PC |
| SH_05_ | FAP_METHOD_DESC_DOC_X | Described supporting documentation as part of application. | SCHED-H-PART-05-SECTION-B-LINE-15B | PC |
| SH_05_ | FAP_METHOD_INFO_HOSPITAL_X | Provided contact information of hospital staff. | SCHED-H-PART-05-SECTION-B-LINE-15C | PC |
| SH_05_ | FAP_METHOD_INFO_NPO_X | Provided contact information of nonprofit organization. | SCHED-H-PART-05-SECTION-B-LINE-15D | PC |
| SH_05_ | FAP_METHOD_OTH_X | Other method used to explain. | SCHED-H-PART-05-SECTION-B-LINE-15E | PC |
| SH_05_ | FAP_AVBL_PUBLICITY_X | Policy includes publicity measures? | SCHED-H-PART-05-SECTION-B-LINE-16 | PC |
| SH_05_ | FAP_AVBL_WEBSITE | FAP website URL | SCHED-H-PART-05-SECTION-B-LINE-16A | PC |
| SH_05_ | FAP_AVBL_WEBSITE_X | FAP widely available on a website | SCHED-H-PART-05-SECTION-B-LINE-16A | PC |
| SH_05_ | FAP_AVBL_FORM_WEBSITE_X | FAP application form widely available on a website | SCHED-H-PART-05-SECTION-B-LINE-16B | PC |
| SH_05_ | FAP_AVBL_FORM_WEBSITE | FAP application form website URL | SCHED-H-PART-05-SECTION-B-LINE-16B | PC |
| SH_05_ | FAP_AVBL_SUMMARY_WEBSITE_X | FAP plain language summary on a website | SCHED-H-PART-05-SECTION-B-LINE-16C | PC |
| SH_05_ | FAP_AVBL_SUMMARY_WEBSITE | FAP plain language summary website URL | SCHED-H-PART-05-SECTION-B-LINE-16C | PC |
| SH_05_ | FAP_AVBL_REQUEST_X | FAP available upon request and without charge | SCHED-H-PART-05-SECTION-B-LINE-16D | PC |
| SH_05_ | FAP_AVBL_FORM_REQUEST_X | FAP application form available upon request and without charge | SCHED-H-PART-05-SECTION-B-LINE-16E | PC |
| SH_05_ | FAP_AVBL_SUMMARY_REQUEST_X | FAP plain language summary available upon request and without charge | SCHED-H-PART-05-SECTION-B-LINE-16F | PC |
| SH_05_ | FAP_AVBL_COM_NOTIFIED_X | Notified community about availability of FAP | SCHED-H-PART-05-SECTION-B-LINE-16H | PC |
| SH_05_ | FAP_AVBL_OTH_PUBLICITY_X | Other publicity | SCHED-H-PART-05-SECTION-B-LINE-16I | PC |
| SH_05_ | BILL_EXPLAIN_ACT_NOPAY_X | Policy explains actions taken upon non-payment? | SCHED-H-PART-05-SECTION-B-LINE-17 | PC |
| SH_05_ | BILL_PERMIT_AGENCY_X | Report to credit agency permitted | SCHED-H-PART-05-SECTION-B-LINE-18A | PC |
| SH_05_ | BILL_PERMIT_SELL_DEBT_X | Selling debt permitted | SCHED-H-PART-05-SECTION-B-LINE-18B | PC |
| SH_05_ | BILL_PERMIT_LEGAL_X | Actions that required a legal or judicial process | SCHED-H-PART-05-SECTION-B-LINE-18D | PC |
| SH_05_ | BILL_PERMIT_OTH_ACT_X | Other actions permitted | SCHED-H-PART-05-SECTION-B-LINE-18E | PC |
| SH_05_ | BILL_PERMIT_NO_ACT_X | None of these actions or similar actions permitted | SCHED-H-PART-05-SECTION-B-LINE-18F | PC |
| SH_05_ | BILL_3RD_PARTY_COLLEC_X | Authorize third-party to engage in collection activities? | SCHED-H-PART-05-SECTION-B-LINE-19 | PC |
| SH_05_ | BILL_3RD_PARTY_AGENCY_X | Credit agency engaged | SCHED-H-PART-05-SECTION-B-LINE-19A | PC |
| SH_05_ | BILL_3RD_PARTY_SELL_DEBT_X | Selling debt engaged | SCHED-H-PART-05-SECTION-B-LINE-19B | PC |
| SH_05_ | BILL_3RD_PARTY_LEGAL_X | Engaged actions that required a legal or judicial process | SCHED-H-PART-05-SECTION-B-LINE-19D | PC |
| SH_05_ | BILL_3RD_PARTY_OTH_ACT_X | Other actions engaged | SCHED-H-PART-05-SECTION-B-LINE-19E | PC |
| SH_05_ | BILL_MADE_OTH_ACT_X | Other action taken | SCHED-H-PART-05-SECTION-B-LINE-20E | PC |
| SH_05_ | BILL_MADE_NO_ACT_X | None of these efforts were made | SCHED-H-PART-05-SECTION-B-LINE-20F | PC |
| SH_05_ | EMERGENCY_NODISCR_POLICY_X | Non-discriminatory emergency medical care policy? | SCHED-H-PART-05-SECTION-B-LINE-21 | PC |
| SH_05_ | EMERGENCY_NO_CARE_X | No emergency care | SCHED-H-PART-05-SECTION-B-LINE-21A | PC |
| SH_05_ | EMERGENCY_NO_POLICY_X | No emergency policy | SCHED-H-PART-05-SECTION-B-LINE-21B | PC |
| SH_05_ | EMERGENCY_LIMIT_CARE_X | Limits emergency care | SCHED-H-PART-05-SECTION-B-LINE-21C | PC |
| SH_05_ | EMERGENCY_OTH_REASON_X | Form990 Schedule HPart VSection B - Other reason | SCHED-H-PART-05-SECTION-B-LINE-21D | PC |
| SH_05_ | CHARGE_MT_AMT_BILLED_X | Charged more than amount generally billed? | SCHED-H-PART-05-SECTION-B-LINE-23 | PC |
| SH_05_ | CHARGE_FAP_GRO_CHARGE_X | Gross charges in billing? | SCHED-H-PART-05-SECTION-B-LINE-24 | PC |
| SH_05_ | NON_HOSPITAL_NUM | Number of other facilities | SCHED-H-PART-05-SECTION-D-LINE-00 | PC |
SCHED-H • PART-05 • TABLE-99 • SUPPLEMENTAL-INFO
RDB Table Cardinality: ONE-TO-ONE
Table Name: SH-P05-T99-SUPPLEMENTAL-INFO
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SH_05_ | EXPLANATION_TEXT | Form; part and line number reference explanation | SCHED-H-PART-05-SECTION-C | PC |
| SH_05_ | FORM_LINE_REFERENCE | Form; part and line number reference | SCHED-H-PART-05-SECTION-C | PC |
SCHED-H • PART-05 • TABLE-02 • NON-HOSPITAL-FACILITY
RDB Table Cardinality: ONE-TO-MANY
Table Name: SH-P05-T02-NON-HOSPITAL-FACILITY
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SH_05_ | NON_HOSPITAL_ADDR_CITY | Address - City | SCHED-H-PART-05-SECTION-D-COL-01 | PC |
| SH_05_ | NON_HOSPITAL_ADDR_L1 | Address - AddressLine1 | SCHED-H-PART-05-SECTION-D-COL-01 | PC |
| SH_05_ | NON_HOSPITAL_ADDR_L2 | Address - AddressLine2 | SCHED-H-PART-05-SECTION-D-COL-01 | PC |
| SH_05_ | NON_HOSPITAL_ADDR_STATE | Address - State | SCHED-H-PART-05-SECTION-D-COL-01 | PC |
| SH_05_ | NON_HOSPITAL_ADDR_ZIP | Address - ZIPCode | SCHED-H-PART-05-SECTION-D-COL-01 | PC |
| SH_05_ | NON_HOSPITAL_NAME_L1 | Business Name - BusinessNameLine1 | SCHED-H-PART-05-SECTION-D-COL-01 | PC |
| SH_05_ | NON_HOSPITAL_NAME_L2 | Business Name - BusinessNameLine2 | SCHED-H-PART-05-SECTION-D-COL-01 | PC |
| SH_05_ | NON_HOSPITAL_FACILITY_TYPE | Oth Hlth Care Fclts Grp - Facility type | SCHED-H-PART-05-SECTION-D-COL-02 | PC |
SCHED-H • PART-06 • TABLE-99 • SUPPLEMENTAL-INFO
RDB Table Cardinality: ONE-TO-ONE
Table Name: SH-P06-T99-SUPPLEMENTAL-INFO
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SH_06_ | EXPLANATION_TEXT | Form; part and line number explanation | SCHED-H-PART-06 | PC |
| SH_06_ | FORM_LINE_REFERENCE | Form; part and line number reference | SCHED-H-PART-06 | PC |
| SH_06_ | IDENTIFIER | Form990 Schedule HPart VI - Identifier | SCHED-H-PART-06 | PC |
| SH_06_ | RETURN_REFERENCE | Return reference | SCHED-H-PART-06 | PC |
SCHED-H • PART-99 • TABLE-99 • SUPPLEMENTAL-INFO
RDB Table Cardinality: ONE-TO-ONE
Table Name: SH-P99-T99-SUPPLEMENTAL-INFO
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SH_99_ | EXPLANATION_ADDITIONAL | Additional explanations (see SH-FORM-VERSION-2009-PART-06) | SCHED-H-PART-99-LINE-01 | PC |
| SH_99_ | EXPLANATION_FACILITY_TYPE | Form990 Schedule HPart VI - Part V (see SH-FORM-VERSION-2009-PART-06) | SCHED-H-PART-99-LINE-01 | PC |
| SH_99_ | EXPLANATION_PART_01_L3C | Part I; line 3c (see SH-FORM-VERSION-2009-PART-06) | SCHED-H-PART-99-LINE-01 | PC |
| SH_99_ | EXPLANATION_PART_01_L6A | Part I; line 6a (see SH-FORM-VERSION-2009-PART-06) | SCHED-H-PART-99-LINE-01 | PC |
| SH_99_ | EXPLANATION_PART_01_L7_(f) | Part I; line 7; column(f) (see SH-FORM-VERSION-2009-PART-06) | SCHED-H-PART-99-LINE-01 | PC |
| SH_99_ | EXPLANATION_PART_01_L7 | Part I; line 7 (see SH-FORM-VERSION-2009-PART-06) | SCHED-H-PART-99-LINE-01 | PC |
| SH_99_ | EXPLANATION_PART_01_L7G | Part I; line 7g (see SH-FORM-VERSION-2009-PART-06) | SCHED-H-PART-99-LINE-01 | PC |
| SH_99_ | EXPLANATION_PART_03_L4 | Part III; line 4 (see SH-FORM-VERSION-2009-PART-06) | SCHED-H-PART-99-LINE-01 | PC |
| SH_99_ | EXPLANATION_PART_03_L8 | Part III; line 8 (see SH-FORM-VERSION-2009-PART-06) | SCHED-H-PART-99-LINE-01 | PC |
| SH_99_ | EXPLANATION_PART_03_L9B | Part III; line 9b (see SH-FORM-VERSION-2009-PART-06) | SCHED-H-PART-99-LINE-01 | PC |
| SH_99_ | EXPLANATION_NEED_ASSESS | Needs assessment (see SH-FORM-VERSION-2009-PART-06) | SCHED-H-PART-99-LINE-02 | PC |
| SH_99_ | EXPLANATION_PATIENT_EDU | Patient education reference assistance (see SH-FORM-VERSION-2009-PART-06) | SCHED-H-PART-99-LINE-03 | PC |
| SH_99_ | EXPLANATION_COM_INFO | Community information (see SH-FORM-VERSION-2009-PART-06) | SCHED-H-PART-99-LINE-04 | PC |
| SH_99_ | EXPLANATION_COM_BLDG_ACT | Community building activities (see SH-FORM-VERSION-2009-PART-06) | SCHED-H-PART-99-LINE-05 | PC |
| SH_99_ | EXPLANATION_OTH_INFO | Other information (see SH-FORM-VERSION-2009-PART-06) | SCHED-H-PART-99-LINE-06 | PC |
| SH_99_ | EXPLANATION_HEALTH_SYSTEM | Affiliated health care system (see SH-FORM-VERSION-2009-PART-06) | SCHED-H-PART-99-LINE-07 | PC |
| SH_99_ | EXPLANATION_REP_STATES | Reports filed with states (see SH-FORM-VERSION-2009-PART-06) | SCHED-H-PART-99-LINE-08 | PC |
SCHED-H • PART-99 • TABLE-00 • FAP-COMMUNITY-BENEFIT-POLICY
RDB Table Cardinality: ONE-TO-ONE
Table Name: SH-P99-T00-FAP-COMMUNITY-BENEFIT-POLICY
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SH_99_ | CHNA_AVBL_REQUEST_X | Needs assessment available upon request (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-05C | PC |
| SH_99_ | CHNA_NEED_ADOPT_IMP_X | Adoption of implementation strategy (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-06A | PC |
| SH_99_ | CHNA_NEED_EXECUTE_IMP_X | Execution of implementation strategy (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-06B | PC |
| SH_99_ | CHNA_NEED_DEVELOP_PLAN_X | Development of community benefit plan (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-06C | PC |
| SH_99_ | CHNA_NEED_PARTICIPA_PLAN_X | Participation in community-wide benefit plan (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-06D | PC |
| SH_99_ | CHNA_NEED_INCL_PLAN_X | Inclusion in operational plans (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-06E | PC |
| SH_99_ | CHNA_NEED_ADOPT_BUDGET_X | Operational of budget (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-06F | PC |
| SH_99_ | CHNA_NEED_PRIORITIZA_X | Prioritization of health needs (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-06G | PC |
| SH_99_ | CHNA_NEED_PRIORITIZA_SVC_X | Prioritization of health services (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-06H | PC |
| SH_99_ | CHNA_NEED_OTH_X | Other needs addressed (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-06I | PC |
| SH_99_ | CHNA_NEED_ALL_ADDRESSED_X | All needs addressed? (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-07 | PC |
| SH_99_ | FAP_USE_FPG_FREE_CARE_PCT | Percentage of FPG used to determine free care (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-10 | PC |
| SH_99_ | FAP_USE_FPG_FREE_CARE_X | Policy uses FPG determine free care? (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-10 | PC |
| SH_99_ | FAP_USE_FPG_DCNT_CARE_PCT | Percentage of FPG used to determine discount care (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-11 | PC |
| SH_99_ | FAP_USE_FPG_DCNT_CARE_X | Policy uses FPG determine discounted care? (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-11 | PC |
| SH_99_ | FAP_FACTOR_INCOME_X | Income level basis (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-12A | PC |
| SH_99_ | FAP_FACTOR_ASSET_X | Asset level basis (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-12B | PC |
| SH_99_ | FAP_FACTOR_INDIGENCY_X | Medical indigency basis (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-12C | PC |
| SH_99_ | FAP_FACTOR_INSURANCE_X | Insurance status basis (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-12D | PC |
| SH_99_ | FAP_FACTOR_UNINSURED_X | Uninsured discount basis (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-12E | PC |
| SH_99_ | FAP_FACTOR_MEDICAID_X | Medicaid/Medicare basis (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-12F | PC |
| SH_99_ | FAP_FACTOR_STATE_REG_X | State regulation basis (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-12G | PC |
| SH_99_ | FAP_FACTOR_RESIDENCY_X | Residency basis (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-12H | PC |
| SH_99_ | FAP_FACTOR_OTH_X | Form990 Schedule HPart VSection B - Other basis (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-12I | PC |
| SH_99_ | FAP_PROV_PUBLICITY_X | Policy includes publicity measures? (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-14 | PC |
| SH_99_ | FAP_PROV_WEBSITE_X | Posted on own website (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-14A | PC |
| SH_99_ | FAP_PROV_ATTACH_INVOICE_X | Attached to invoices (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-14B | PC |
| SH_99_ | FAP_PROV_EMERGENCY_ROOM_X | Posted in emergency room or waiting room (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-14C | PC |
| SH_99_ | FAP_PROV_ADM_OFFICE_X | Posted in admissions office (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-14D | PC |
| SH_99_ | FAP_PROV_ADM_X | Provided upon admission (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-14E | PC |
| SH_99_ | FAP_PROV_REQUEST_X | Financial assistance policy available upon request (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-14F | PC |
| SH_99_ | FAP_PROV_OTH_X | Other publicity (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-14G | PC |
| SH_99_ | BILL_PERMIT_LAWSUIT_X | Lawsuit permitted (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-16B | PC |
| SH_99_ | BILL_PERMIT_LIEN_X | Lien on residence permitted (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-16C | PC |
| SH_99_ | BILL_PERMIT_BODY_ATTACH_X | Body attachment permitted (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-16D | PC |
| SH_99_ | FAP_AVBL_NOTICE_DISPLAY_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 | PC |
| SH_99_ | BILL_3RD_PARTY_LAWSUIT_X | Lawsuit engaged (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-17B | PC |
| SH_99_ | BILL_3RD_PARTY_LIEN_X | Lien on residence engaged (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-17C | PC |
| SH_99_ | BILL_3RD_PARTY_BODY_X | Body attachment engaged (see SH-FORM-VERSION-2013-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-17D | PC |
| SH_99_ | BILL_NOTIFIED_ADM_X | Notified upon admission (see SH-FORM-VERSION-2015-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-20A | PC |
| SH_99_ | BILL_NOTIFIED_DISCHARGE_X | Notified prior to discharge (see SH-FORM-VERSION-2015-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-20B | PC |
| SH_99_ | BILL_NOTIFIED_PATIENT_X | Notified patients in communications (see SH-FORM-VERSION-2015-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-20C | PC |
| SH_99_ | BILL_NOTIFIED_DOC_X | Documented determination (see SH-FORM-VERSION-2015-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-20D | PC |
| SH_99_ | BILL_NOTIFIED_OTH_ACT_X | Other action taken (see SH-FORM-VERSION-2015-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-20E | PC |
| SH_99_ | CHARGE_LOW_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 | PC |
| SH_99_ | CHARGE_AVE_RATE_X | Charged amount in excess of average negotiated rates? (see SH-FORM-VERSION-2015-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-22B | PC |
| SH_99_ | CHARGE_MT_MEDICARE_RATE_X | Charged more than medicare rate? (see SH-FORM-VERSION-2015-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-22C | PC |
| SH_99_ | CHARGE_OTH_METHOD_X | Used other method (see SH-FORM-VERSION-2015-PART-05) | SCHED-H-PART-99-SECTION-B-LINE-22D | PC |
SCHED-I • PART-01 • TABLE-00 • GRANTS-INFO
RDB Table Cardinality: ONE-TO-ONE
Table Name: SI-P01-T00-GRANTS-INFO
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SI_01_ | GRANT_RECORD_MAINT_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 | PC |
SCHED-I • PART-02 • TABLE-01 • GRANTS-US-ORGS-GOVTS
RDB Table Cardinality: ONE-TO-MANY
Table Name: SI-P02-T01-GRANTS-US-ORGS-GOVTS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SI_02_ | GRANT_US_ORG_ADDR_CITY | Address Foreign - City | SCHED-I-PART-02-LINE-01-COL-A | PC |
| SI_02_ | GRANT_US_ORG_ADDR_CNTR | Address Foreign - Country | SCHED-I-PART-02-LINE-01-COL-A | PC |
| SI_02_ | GRANT_US_ORG_ADDR_L1 | Address Foreign - AddressLine1 | SCHED-I-PART-02-LINE-01-COL-A | PC |
| SI_02_ | GRANT_US_ORG_ADDR_L2 | Address Foreign - AddressLine2 | SCHED-I-PART-02-LINE-01-COL-A | PC |
| SI_02_ | GRANT_US_ORG_ADDR_STATE | Address US - State | SCHED-I-PART-02-LINE-01-COL-A | PC |
| SI_02_ | GRANT_US_ORG_ADDR_ZIP | Address Foreign - Postal code | SCHED-I-PART-02-LINE-01-COL-A | PC |
| SI_02_ | GRANT_US_ORG_NAME_L1 | Recipient Business Name - BusinessNameLine1 | SCHED-I-PART-02-LINE-01-COL-A | PC |
| SI_02_ | GRANT_US_ORG_NAME_L2 | Recipient Business Name - BusinessNameLine2 | SCHED-I-PART-02-LINE-01-COL-A | PC |
| SI_02_ | GRANT_US_ORG_EIN | EIN of recipient | SCHED-I-PART-02-LINE-01-COL-B | PC |
| SI_02_ | GRANT_US_ORG_IRC_SECTION | IRC code section if applicable | SCHED-I-PART-02-LINE-01-COL-C | PC |
| SI_02_ | GRANT_US_ORG_AMT_CASH | Amount of cash grant | SCHED-I-PART-02-LINE-01-COL-D | PC |
| SI_02_ | GRANT_US_ORG_AMT_NONCSH | Amount of non-cash assistance | SCHED-I-PART-02-LINE-01-COL-E | PC |
| SI_02_ | GRANT_US_ORG_MOV | Method of valuation (book. FMV; appraisal; other) | SCHED-I-PART-02-LINE-01-COL-F | PC |
| SI_02_ | GRANT_US_ORG_DESC_NONCSH | Description of non-cash assistance | SCHED-I-PART-02-LINE-01-COL-G | PC |
| SI_02_ | GRANT_US_ORG_PURPOSE | Purpose of grant | SCHED-I-PART-02-LINE-01-COL-H | PC |
SCHED-I • PART-02 • TABLE-00 • GRANTS-US-ORGS-GOVTS
RDB Table Cardinality: ONE-TO-ONE
Table Name: SI-P02-T00-GRANTS-US-ORGS-GOVTS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SI_02_ | GRANT_US_ORG_501C3_TOT | Enter total number of 501(c)(3) and government organizations | SCHED-I-PART-02-LINE-02 | PC |
| SI_02_ | GRANT_US_ORG_OTH_TOT | Enter total number of other organizations | SCHED-I-PART-02-LINE-03 | PC |
SCHED-I • PART-03 • TABLE-01 • GRANTS-US-INDIV
RDB Table Cardinality: ONE-TO-MANY
Table Name: SI-P03-T01-GRANTS-US-INDIV
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SI_03_ | GRANT_US_INDIV_TYPE_GRANT | Type of grant or assistance | SCHED-I-PART-03-COL-A | PC |
| SI_03_ | GRANT_US_INDIV_NUM | Number of recipients | SCHED-I-PART-03-COL-B | PC |
| SI_03_ | GRANT_US_INDIV_AMT_CASH | Amount of cash grant | SCHED-I-PART-03-COL-C | PC |
| SI_03_ | GRANT_US_INDIV_AMT_NONCSH | Amount of non-cash assistance | SCHED-I-PART-03-COL-D | PC |
| SI_03_ | GRANT_US_INDIV_MOV | Method of valuation (book; FMV; appraisal; other) | SCHED-I-PART-03-COL-E | PC |
| SI_03_ | GRANT_US_INDIV_DESC_NONCSH | Description of non-cash assistance | SCHED-I-PART-03-COL-F | PC |
SCHED-I • PART-04 • TABLE-99 • SUPPLEMENTAL-INFO
RDB Table Cardinality: ONE-TO-ONE
Table Name: SI-P04-T99-SUPPLEMENTAL-INFO
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SI_04_ | EXPLANATION_TEXT | Form; part and line number reference explanation | SCHED-I-PART-04 | PC |
| SI_04_ | FORM_LINE_REFERENCE | Form; part and line number reference | SCHED-I-PART-04 | PC |
| SI_04_ | IDENTIFIER | Form990 Schedule IPart IV - Identifier | SCHED-I-PART-04 | PC |
| SI_04_ | RETURN_REFERENCE | Return reference | SCHED-I-PART-04 | PC |
SCHED-I • PART-99 • TABLE-00 • GRANTS-US-ORGS-GOVTS
RDB Table Cardinality: ONE-TO-ONE
Table Name: SI-P99-T00-GRANTS-US-ORGS-GOVTS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SI_99_ | GRANT_US_ORG_LT_5K_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 | PC |
SCHED-J • PART-01 • TABLE-00 • COMPENSATION
RDB Table Cardinality: ONE-TO-ONE
Table Name: SJ-P01-T00-COMPENSATION
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SJ_01_ | COMP_PROV_CLUB_DUE_FEE_X | Club dues or fees | SCHED-J-PART-01-LINE-01A | PC |
| SJ_01_ | COMP_PROV_DISCRETIONARY_X | Discretionary spending account | SCHED-J-PART-01-LINE-01A | PC |
| SJ_01_ | COMP_PROV_FIRST_CLASS_X | First class or charter travel | SCHED-J-PART-01-LINE-01A | PC |
| SJ_01_ | COMP_PROV_HOUSING_ALLOW_X | Housing allowance or residence | SCHED-J-PART-01-LINE-01A | PC |
| SJ_01_ | COMP_PROV_INDEMNIFY_X | Idemnification and gross-up payments | SCHED-J-PART-01-LINE-01A | PC |
| SJ_01_ | COMP_PROV_PERSONAL_SVC_X | Personal services | SCHED-J-PART-01-LINE-01A | PC |
| SJ_01_ | COMP_PROV_TRAVEL_X | Travel for companions | SCHED-J-PART-01-LINE-01A | PC |
| SJ_01_ | COMP_PROV_USE_RESIDENCE_X | Payments for use of residence | SCHED-J-PART-01-LINE-01A | PC |
| SJ_01_ | COMP_WRITTEN_POLICY_X | Written policy reference T and E expenses? | SCHED-J-PART-01-LINE-01B | PC |
| SJ_01_ | COMP_SUBSTANTIATION_REQ_X | Substantiation required? | SCHED-J-PART-01-LINE-02 | PC |
| SJ_01_ | COMP_METHOD_BOARD_APPROV_X | Board or committee approval | SCHED-J-PART-01-LINE-03 | PC |
| SJ_01_ | COMP_METHOD_COMMITTEE_X | Compensation committee | SCHED-J-PART-01-LINE-03 | PC |
| SJ_01_ | COMP_METHOD_CONSULTANT_X | Independent consultant | SCHED-J-PART-01-LINE-03 | PC |
| SJ_01_ | COMP_METHOD_EMPL_KONTR_X | Written employment contract | SCHED-J-PART-01-LINE-03 | PC |
| SJ_01_ | COMP_METHOD_OTH_ORG_990_X | Form 990 of other organizations | SCHED-J-PART-01-LINE-03 | PC |
| SJ_01_ | COMP_METHOD_SURVEY_X | Compensation survey | SCHED-J-PART-01-LINE-03 | PC |
| SJ_01_ | COMP_PAY_SEVERANCE_X | Severance payment? | SCHED-J-PART-01-LINE-04A | PC |
| SJ_01_ | COMP_PAY_RETIREMENT_PLAN_X | Supplemental nonqualified retirement plan? | SCHED-J-PART-01-LINE-04B | PC |
| SJ_01_ | COMP_PAY_EQUITY_BASED_X | Equity based compensation arrangement? | SCHED-J-PART-01-LINE-04C | PC |
| SJ_01_ | COMP_CONTINGENT_REV_ORG_X | Compensation based on revenue of filing org? | SCHED-J-PART-01-LINE-05A | PC |
| SJ_01_ | COMP_CONTINGENT_REV_RLTD_X | Compensation based on revenue of related orgs? | SCHED-J-PART-01-LINE-05B | PC |
| SJ_01_ | COMP_CONTINGENT_NET_ORG_X | Compensation based on net earnings of filing org? | SCHED-J-PART-01-LINE-06A | PC |
| SJ_01_ | COMP_CONTINGENT_NET_RLTD_X | Compensation based on net earnings of related orgs? | SCHED-J-PART-01-LINE-06B | PC |
| SJ_01_ | COMP_NON_FIXED_PAYMENT_X | Any non-fixed payments? | SCHED-J-PART-01-LINE-07 | PC |
| SJ_01_ | COMP_KONTR_EXCEPTION_X | Initial contract exception? | SCHED-J-PART-01-LINE-08 | PC |
| SJ_01_ | COMP_REBUTTABLE_PROC_X | Rebuttable presumption procedure? | SCHED-J-PART-01-LINE-09 | PC |
SCHED-J • PART-02 • TABLE-01 • COMPENSATION-DTK
RDB Table Cardinality: ONE-TO-MANY
Table Name: SJ-P02-T01-COMPENSATION-DTK
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SJ_02_ | COMP_DTK_NAME_ORG_L1 | Name Business - BusinessNameLine1 | SCHED-J-PART-02-COL-A | PC |
| SJ_02_ | COMP_DTK_NAME_ORG_L2 | Name Business - BusinessNameLine2 | SCHED-J-PART-02-COL-A | PC |
| SJ_02_ | COMP_DTK_NAME_PERS | Name of officer - person | SCHED-J-PART-02-COL-A | PC |
| SJ_02_ | COMP_DTK_TITLE | Form990 Schedule JPart II - Title | SCHED-J-PART-02-COL-A | PC |
| SJ_02_ | COMP_DTK_BASE_ORG | Base compensation from filing organization | SCHED-J-PART-02-COL-B(i)-LINE-(i) | PC |
| SJ_02_ | COMP_DTK_BASE_RLTD | Compensation based on related organizations? | SCHED-J-PART-02-COL-B(i)-LINE-(ii) | PC |
| SJ_02_ | COMP_DTK_BONUS_ORG | Bonus and incentive compensation from filing organization | SCHED-J-PART-02-COL-B(ii)-LINE-(i) | PC |
| SJ_02_ | COMP_DTK_BONUS_RLTD | Bonus and incentive compensation from related organizations | SCHED-J-PART-02-COL-B(ii)-LINE-(ii) | PC |
| SJ_02_ | COMP_DTK_OTH_ORG | Other compensation from filing organization | SCHED-J-PART-02-COL-B(iii)-LINE-(i) | PC |
| SJ_02_ | COMP_DTK_OTH_RLTD | Other compensation from realted organizations | SCHED-J-PART-02-COL-B(iii)-LINE-(ii) | PC |
| SJ_02_ | COMP_DTK_DEFERRED_ORG | Deferred compensation from filing organization | SCHED-J-PART-02-COL-C-LINE-(i) | PC |
| SJ_02_ | COMP_DTK_DEFERRED_RLTD | Deferred compensation from related organizations | SCHED-J-PART-02-COL-C-LINE-(ii) | PC |
| SJ_02_ | COMP_DTK_BENFIT_ORG | Nontaxable benefits from filing organization | SCHED-J-PART-02-COL-D-LINE-(i) | PC |
| SJ_02_ | COMP_DTK_BENFIT_RLTD | Nontaxable benefits from related organizations | SCHED-J-PART-02-COL-D-LINE-(ii) | PC |
| SJ_02_ | COMP_DTK_TOT_ORG | Total of (B)(i) - (D); from filing org | SCHED-J-PART-02-COL-E-LINE-(i) | PC |
| SJ_02_ | COMP_DTK_TOT_RLTD | Total of (B)(i) - (D); from related orgs | SCHED-J-PART-02-COL-E-LINE-(ii) | PC |
| SJ_02_ | COMP_DTK_PRIOR_990_ORG | Comp reported prior 990 - from filing org | SCHED-J-PART-02-COL-F-LINE-(i) | PC |
| SJ_02_ | COMP_DTK_PRIOR_990_RLTD | Comp reported prior 990 - from related orgs | SCHED-J-PART-02-COL-F-LINE-(ii) | PC |
SCHED-J • PART-03 • TABLE-99 • SUPPLEMENTAL-INFO
RDB Table Cardinality: ONE-TO-ONE
Table Name: SJ-P03-T99-SUPPLEMENTAL-INFO
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SJ_03_ | EXPLANATION_TEXT | Form990 Schedule JPart III - Explanation | SCHED-J-PART-03 | PC |
| SJ_03_ | FORM_LINE_REFERENCE | Form; Part and line number reference | SCHED-J-PART-03 | PC |
| SJ_03_ | IDENTIFIER | Form990 Schedule JPart III - Identifier | SCHED-J-PART-03 | PC |
| SJ_03_ | RETURN_REFERENCE | Return reference | SCHED-J-PART-03 | PC |
SCHED-K • PART-01 • TABLE-01 • BOND-ISSUES
RDB Table Cardinality: ONE-TO-MANY
Table Name: SK-P01-T01-BOND-ISSUES
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SK_01_ | BOND_ISSUE_REFERENCE_NUM | Bond issue reference number (A-D) | SCHED-K-PART-01 | PC |
| SK_01_ | BOND_ISSUER_NAME_L1 | Issuer Name - BusinessNameLine1 | SCHED-K-PART-01-COL-A | PC |
| SK_01_ | BOND_ISSUER_NAME_L2 | Issuer Name - BusinessNameLine2 | SCHED-K-PART-01-COL-A | PC |
| SK_01_ | BOND_ISSUER_EIN | Form990 Schedule KPart I - Issuer EIN | SCHED-K-PART-01-COL-B | PC |
| SK_01_ | BOND_ISSUE_CUSIP_NUM | Form990 Schedule KPart I - CUSIP number | SCHED-K-PART-01-COL-C | PC |
| SK_01_ | BOND_ISSUE_DATE | Form990 Schedule KPart I - Date issued | SCHED-K-PART-01-COL-D | PC |
| SK_01_ | BOND_ISSUE_PRICE | Form990 Schedule KPart I - Issue price | SCHED-K-PART-01-COL-E | PC |
| SK_01_ | BOND_ISSUE_PURPOSE_DESC | Description of purpose | SCHED-K-PART-01-COL-F | PC |
| SK_01_ | BOND_ISSUE_DEFEASED_X | Form990 Schedule KPart I - Defeased? | SCHED-K-PART-01-COL-G | PC |
| SK_01_ | BOND_ISSUER_ON_BEHALF_OF_X | On behalf of issuer? | SCHED-K-PART-01-COL-H | PC |
| SK_01_ | BOND_ISSUE_POOL_FIN_X | Pool financing? | SCHED-K-PART-01-COL-I | PC |
SCHED-K • PART-02 • TABLE-01 • BOND-PROCEEDS
RDB Table Cardinality: ONE-TO-MANY
Table Name: SK-P02-T01-BOND-PROCEEDS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SK_02_ | BOND_ISSUE_REFERENCE_NUM | Bond issue reference number (A-D) | SCHED-K-PART-02-LINE-00 | PC |
| SK_02_ | BOND_PROCEED_AMT_RETIRED | Amount of bonds retired | SCHED-K-PART-02-LINE-01 | PC |
| SK_02_ | BOND_PROCEED_AMT_DEFEASED | Amount of bonds defeased | SCHED-K-PART-02-LINE-02 | PC |
| SK_02_ | BOND_PROCEED_TOT | Total proceeds | SCHED-K-PART-02-LINE-03 | PC |
| SK_02_ | BOND_PROCEED_RESERVE_FUND | Amount in reserve fund | SCHED-K-PART-02-LINE-04 | PC |
| SK_02_ | BOND_PROCEED_INT_CAP | Capitalized interest from proceeds | SCHED-K-PART-02-LINE-05 | PC |
| SK_02_ | BOND_PROCEED_REFUND_ESCROW | Proceeds in refunding escrow | SCHED-K-PART-02-LINE-06 | PC |
| SK_02_ | BOND_PROCEED_ISSUANCE_COST | Issuance costs from proceeds | SCHED-K-PART-02-LINE-07 | PC |
| SK_02_ | BOND_PROCEED_CREDIT_ENHANC | Credit enhancement from proceeds | SCHED-K-PART-02-LINE-08 | PC |
| SK_02_ | BOND_PROCEED_CAP_EXP_WORK | Working capital expenditures | SCHED-K-PART-02-LINE-09 | PC |
| SK_02_ | BOND_PROCEED_CAP_EXP | Capital expenditures from proceeds | SCHED-K-PART-02-LINE-10 | PC |
| SK_02_ | BOND_PROCEED_OTH_SPENT | Other spent proceeds | SCHED-K-PART-02-LINE-11 | PC |
| SK_02_ | BOND_PROCEED_OTH_UNSPENT | Amount unspent | SCHED-K-PART-02-LINE-12 | PC |
| SK_02_ | BOND_PROCEED_Y_COMPLETION | Year of substantial completion | SCHED-K-PART-02-LINE-13 | PC |
| SK_02_ | BOND_PROCEED_REFUND_CURR_X | Current refunding? | SCHED-K-PART-02-LINE-14 | PC |
| SK_02_ | BOND_PROCEED_REFUND_ADVC_X | Advance refunding? | SCHED-K-PART-02-LINE-15 | PC |
| SK_02_ | BOND_PROCEED_ALLOC_FINAL_X | Final allocation made? | SCHED-K-PART-02-LINE-16 | PC |
| SK_02_ | BOND_PROCEED_BOOK_RECORD_X | Adequate books and records maintained? | SCHED-K-PART-02-LINE-17 | PC |
SCHED-K • PART-03 • TABLE-01 • BOND-PRIVATE-BIZ-USE
RDB Table Cardinality: ONE-TO-MANY
Table Name: SK-P03-T01-BOND-PRIVATE-BIZ-USE
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SK_03_ | BOND_ISSUE_REFERENCE_NUM | Bond issue reference number (A-D) | SCHED-K-PART-03-LINE-00 | PC |
| SK_03_ | BOND_BIZUSE_PTR_OWN_X | Partnership or LLC owning bond financed property? | SCHED-K-PART-03-LINE-01 | PC |
| SK_03_ | BOND_BIZUSE_LEASEARRANGE_X | Any lease arrangements? | SCHED-K-PART-03-LINE-02 | PC |
| SK_03_ | BOND_BIZUSE_MGMT_KONTR_X | Management contract for bond financed property? | SCHED-K-PART-03-LINE-03A | PC |
| SK_03_ | BOND_BIZUSE_COUNS_KONTR_X | Bond Counsel routinely engaged to review management or service contracts? | SCHED-K-PART-03-LINE-03B | PC |
| SK_03_ | BOND_BIZUSE_RSRCH_AGREE_X | Any research agreements? | SCHED-K-PART-03-LINE-03C | PC |
| SK_03_ | BOND_BIZUSE_COUNS_RSRCH_X | Bond Counsel routinely engaged to review management or service contracts? | SCHED-K-PART-03-LINE-03D | PC |
| SK_03_ | BOND_BIZUSE_PCT_BY_OTH | Percentage of private business use by others | SCHED-K-PART-03-LINE-04 | PC |
| SK_03_ | BOND_BIZUSE_PCT_UBIZ | Percentage of private business concerning UBI | SCHED-K-PART-03-LINE-05 | PC |
| SK_03_ | BOND_BIZUSE_PCT_TOT_L45 | Total of lines 4 and 5 | SCHED-K-PART-03-LINE-06 | PC |
| SK_03_ | BOND_BIZUSE_PRIVATE_SEC_X | Bond issue meets private security or payment test? | SCHED-K-PART-03-LINE-07 | PC |
| SK_03_ | BOND_BIZUSE_CHANGE_X | Change in use of bond financed property? | SCHED-K-PART-03-LINE-08A | PC |
| SK_03_ | BOND_BIZUSE_CHANGE_PCT | Percentage change in use of bond financed property | SCHED-K-PART-03-LINE-08B | PC |
| SK_03_ | BOND_BIZUSE_REMEDIAL_ACT_X | Remedial action taken? | SCHED-K-PART-03-LINE-08C | PC |
| SK_03_ | BOND_BIZUSE_REMEDIATED_X | Nonqualified bonds remediated procedures? | SCHED-K-PART-03-LINE-09 | PC |
SCHED-K • PART-04 • TABLE-01 • BOND-ARBITRAGE
RDB Table Cardinality: ONE-TO-MANY
Table Name: SK-P04-T01-BOND-ARBITRAGE
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SK_04_ | BOND_ISSUE_REFERENCE_NUM | Bond issue reference number (A-D) | SCHED-K-PART-04-LINE-00 | PC |
| SK_04_ | BOND_ARB_FORM_8038_FILED_X | Form 8038-T filed? | SCHED-K-PART-04-LINE-01 | PC |
| SK_04_ | BOND_ARB_REBATE_NOT_DUE_X | Rebate not due yet? | SCHED-K-PART-04-LINE-02A | PC |
| SK_04_ | BOND_ARB_REBATE_EXCEPT_X | Exception to rebate? | SCHED-K-PART-04-LINE-02B | PC |
| SK_04_ | BOND_ARB_NO_REBATE_DUE_X | No rebate due? | SCHED-K-PART-04-LINE-02C | PC |
| SK_04_ | BOND_ARB_VAR_RATE_ISSUE_X | Variable rate issue? | SCHED-K-PART-04-LINE-03 | PC |
| SK_04_ | BOND_ARB_HEDGE_IDENTIFY_X | Hedge identified in books and records? | SCHED-K-PART-04-LINE-04A | PC |
| SK_04_ | BOND_ARB_HEDGE_NAME_L1 | Hedge Provider Name - BusinessNameLine1 | SCHED-K-PART-04-LINE-04B | PC |
| SK_04_ | BOND_ARB_HEDGE_NAME_L2 | Hedge Provider Name - BusinessNameLine2 | SCHED-K-PART-04-LINE-04B | PC |
| SK_04_ | BOND_ARB_HEDGE_TERM | Form990 Schedule KPart IV - Term of hedge | SCHED-K-PART-04-LINE-04C | PC |
| SK_04_ | BOND_ARB_HEDGE_INTEGRATE_X | Was the hedge superintegrated? | SCHED-K-PART-04-LINE-04D | PC |
| SK_04_ | BOND_ARB_HEDGE_TERMINATE_X | Was the hedge terminated? | SCHED-K-PART-04-LINE-04E | PC |
| SK_04_ | BOND_ARB_GIC_INVESTED_X | Gross proceeds invested in GIC? | SCHED-K-PART-04-LINE-05A | PC |
| SK_04_ | BOND_ARB_GIC_PROV_NAME_L1 | Name Of GICProvider - BusinessNameLine1 | SCHED-K-PART-04-LINE-05B | PC |
| SK_04_ | BOND_ARB_GIC_PROV_NAME_L2 | Name Of GICProvider - BusinessNameLine2 | SCHED-K-PART-04-LINE-05B | PC |
| SK_04_ | BOND_ARB_GIC_TERM | Form990 Schedule KPart IV - Term of GIC | SCHED-K-PART-04-LINE-05C | PC |
| SK_04_ | BOND_ARB_GIC_SAFE_HARBOR_X | Regulatory safe harbor satisfied? | SCHED-K-PART-04-LINE-05D | PC |
| SK_04_ | BOND_ARB_PROCEED_INVEST_X | Gross proceeds invested? | SCHED-K-PART-04-LINE-06 | PC |
| SK_04_ | BOND_ARB_WRITTEN_PROC_X | Written procedures to monitor requirements? | SCHED-K-PART-04-LINE-07 | PC |
SCHED-K • PART-05 • TABLE-01 • PROCEDURE-CORRECTIVE-ACT
RDB Table Cardinality: ONE-TO-MANY
Table Name: SK-P05-T01-PROCEDURE-CORRECTIVE-ACT
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SK_05_ | BOND_ISSUE_REFERENCE_NUM | Bond issue reference number (A-D) | SCHED-K-PART-05 | PC |
| SK_05_ | PROC_CORRECTIVE_ACT_X | Procedures to ensure violations identified and corrected? | SCHED-K-PART-05 | PC |
SCHED-K • PART-06 • TABLE-99 • SUPPLEMENTAL-INFO
RDB Table Cardinality: ONE-TO-ONE
Table Name: SK-P06-T99-SUPPLEMENTAL-INFO
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SK_06_ | EXPLANATION_TEXT | Form990 Schedule KPart V - Explanation | SCHED-K-PART-06 | PC |
| SK_06_ | FORM_LINE_REFERENCE | Return reference | SCHED-K-PART-06 | PC |
| SK_06_ | IDENTIFIER | Form990 Schedule KPart V - Identifier | SCHED-K-PART-06 | PC |
| SK_06_ | RETURN_REFERENCE | Return reference | SCHED-K-PART-06 | PC |
SCHED-K • PART-99 • TABLE-01 • BOND-PRIVATE_BIZ_USE
RDB Table Cardinality: ONE-TO-MANY
Table Name: SK-P99-T01-BOND-PRIVATE_BIZ_USE
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SK_99_ | BOND_BIZUSE_COUNS_ENGAGE_X | Bond counsel routinely engaged? (see SK-FORM-VERSION-2010-PART-03) | SCHED-K-PART-99-LINE-03C | PC |
| SK_99_ | BOND_BIZUSE_POST_ISSUANC_X | Post-issuance compliance procedures? (see SK-FORM-VERSION-2011-PART-03) | SCHED-K-PART-99-LINE-07 | PC |
SCHED-L • PART-01 • TABLE-01 • EXCESS-BENEFIT-TRANSAC
RDB Table Cardinality: ONE-TO-MANY
Table Name: SL-P01-T01-EXCESS-BENEFIT-TRANSAC
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SL_01_ | TRANSAC_DSQ_NAME_ORG_L1 | Business Name - BusinessNameLine1 | SCHED-L-PART-01-LINE-01-COL-A | PZ |
| SL_01_ | TRANSAC_DSQ_NAME_ORG_L2 | Business Name - BusinessNameLine2 | SCHED-L-PART-01-LINE-01-COL-A | PZ |
| SL_01_ | TRANSAC_DSQ_NAME_PERS | Disqualified Person Ex Bnft Tr Grp - Name - Person | SCHED-L-PART-01-LINE-01-COL-A | PZ |
| SL_01_ | TRANSAC_RELATIONSHIP | DQPTable - RelationshipDisqualifiedPerson | SCHED-L-PART-01-LINE-01-COL-B | PZ |
| SL_01_ | TRANSAC_DESC | Description of transaction | SCHED-L-PART-01-LINE-01-COL-C | PZ |
| SL_01_ | TRANSAC_CORRECTED_X | Transaction corrected? | SCHED-L-PART-01-LINE-01-COL-D | PZ |
SCHED-L • PART-01 • TABLE-00 • EXCESS-BENEFIT-TRANSAC
RDB Table Cardinality: ONE-TO-ONE
Table Name: SL-P01-T00-EXCESS-BENEFIT-TRANSAC
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SL_01_ | TRANSAC_AMT_TAX_IMPOSED | Amount of tax imposed | SCHED-L-PART-01-LINE-02 | PZ |
| SL_01_ | TRANSAC_AMT_TAX_REIMBURSED | Amount of tax reimbursed | SCHED-L-PART-01-LINE-03 | PZ |
SCHED-L • PART-02 • TABLE-01 • LOANS-INTERESTED-PERS
RDB Table Cardinality: ONE-TO-MANY
Table Name: SL-P02-T01-LOANS-INTERESTED-PERS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SL_02_ | LOAN_INT_NAME_ORG_L1 | Business Name - BusinessNameLine1 | SCHED-L-PART-02-COL-A | PZ |
| SL_02_ | LOAN_INT_NAME_ORG_L2 | Business Name - BusinessNameLine2 | SCHED-L-PART-02-COL-A | PZ |
| SL_02_ | LOAN_INT_NAME_PERS | Loan Table - Name - Person | SCHED-L-PART-02-COL-A | PZ |
| SL_02_ | LOAN_RELATIONSHIP | Loan Table - RelationshipWithOrganization | SCHED-L-PART-02-COL-B | PZ |
| SL_02_ | LOAN_PURPOSE | Purpose of loan | SCHED-L-PART-02-COL-C | PZ |
| SL_02_ | LOAN_FROM_ORG_X | Loan from organization? | SCHED-L-PART-02-COL-D | PZ |
| SL_02_ | LOAN_TO_ORG_X | Loan to organization? | SCHED-L-PART-02-COL-D | PZ |
| SL_02_ | LOAN_AMT_ORIGIN_PRINCIPAL | Original principal amount | SCHED-L-PART-02-COL-E | PZ |
| SL_02_ | LOAN_BALANCE_DUE | Loan Table - Balance due | SCHED-L-PART-02-COL-F | PZ |
| SL_02_ | LOAN_DEFAULT_X | Loan Table - Default? | SCHED-L-PART-02-COL-G | PZ |
| SL_02_ | LOAN_BOARD_APPROV_X | Approved by board? | SCHED-L-PART-02-COL-H | PZ |
| SL_02_ | LOAN_WRITTEN_AGREEMENT_X | Written agreement? | SCHED-L-PART-02-COL-I | PZ |
SCHED-L • PART-02 • TABLE-00 • LOANS-INTERESTED-PERS
RDB Table Cardinality: ONE-TO-ONE
Table Name: SL-P02-T00-LOANS-INTERESTED-PERS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SL_02_ | LOAN_BALANCE_DUE_TOT | Total balance due | SCHED-L-PART-02-COL-F-TOT | PZ |
SCHED-L • PART-03 • TABLE-01 • GRANTS-INTERESTED-PERS
RDB Table Cardinality: ONE-TO-MANY
Table Name: SL-P03-T01-GRANTS-INTERESTED-PERS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SL_03_ | GRANT_INT_NAME_ORG_L1 | Business Name - BusinessNameLine1 | SCHED-L-PART-03-COL-A | PZ |
| SL_03_ | GRANT_INT_NAME_ORG_L2 | Business Name - BusinessNameLine2 | SCHED-L-PART-03-COL-A | PZ |
| SL_03_ | GRANT_INT_NAME_PERS | Name Of Interested Person - Name - Person | SCHED-L-PART-03-COL-A | PZ |
| SL_03_ | GRANT_RELATIONSHIP | Relationship with organization | SCHED-L-PART-03-COL-B | PZ |
| SL_03_ | GRANT_AMT | Amount of grant | SCHED-L-PART-03-COL-C | PZ |
| SL_03_ | GRANT_TYPE | Type of assistance | SCHED-L-PART-03-COL-D | PZ |
| SL_03_ | GRANT_PURPOSE | Form990 Schedule LPart III - PurposeOfAssistance | SCHED-L-PART-03-COL-E | PZ |
SCHED-L • PART-04 • TABLE-01 • BIZ-TRANSAC-INTERESTED-PERS
RDB Table Cardinality: ONE-TO-MANY
Table Name: SL-P04-T01-BIZ-TRANSAC-INTERESTED-PERS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SL_04_ | BIZTRANSAC_INT_NAME_ORG_L1 | Business Name - BusinessNameLine1 | SCHED-L-PART-04-COL-A | PZ |
| SL_04_ | BIZTRANSAC_INT_NAME_ORG_L2 | Business Name - BusinessNameLine2 | SCHED-L-PART-04-COL-A | PZ |
| SL_04_ | BIZTRANSAC_INT_NAME_PERS | Name Of Interested - Name - Person | SCHED-L-PART-04-COL-A | PZ |
| SL_04_ | BIZTRANSAC_RELATIONSHIP | Relationship with organization | SCHED-L-PART-04-COL-B | PZ |
| SL_04_ | BIZTRANSAC_AMT | Amount of transaction | SCHED-L-PART-04-COL-C | PZ |
| SL_04_ | BIZTRANSAC_DESC | Description of transaction | SCHED-L-PART-04-COL-D | PZ |
| SL_04_ | BIZTRANSAC_SHARING_REV_X | Sharing of revenues? | SCHED-L-PART-04-COL-E | PZ |
SCHED-L • PART-05 • TABLE-99 • SUPPLEMENTAL-INFO
RDB Table Cardinality: ONE-TO-ONE
Table Name: SL-P05-T99-SUPPLEMENTAL-INFO
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SL_05_ | EXPLANATION_TEXT | Form; part and line number reference explanation | SCHED-L-PART-05 | PZ |
| SL_05_ | FORM_LINE_REFERENCE | Form; part and line number reference | SCHED-L-PART-05 | PZ |
| SL_05_ | IDENTIFIER | Form990 Schedule LPart V - Identifier | SCHED-L-PART-05 | PZ |
| SL_05_ | RETURN_REFERENCE | Return reference | SCHED-L-PART-05 | PZ |
SCHED-M • PART-01 • TABLE-00 • NONCASH-CONTRIBUTIONS
RDB Table Cardinality: ONE-TO-ONE
Table Name: SM-P01-T00-NONCASH-CONTRIBUTIONS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SM_01_ | ART_WORK_NONCSH_X | Checkbox for lines on Part I | SCHED-M-PART-01-LINE-01-COL-A | PC |
| SM_01_ | ART_WORK_NUM_CONTR | Number of contributions | SCHED-M-PART-01-LINE-01-COL-B | PC |
| SM_01_ | ART_WORK_NONCSH_CONTR | Revenues reported on F990; Pt VIII; line 1g | SCHED-M-PART-01-LINE-01-COL-C | PC |
| SM_01_ | ART_WORK_METHOD_REV | Method of determining revenues | SCHED-M-PART-01-LINE-01-COL-D | PC |
| SM_01_ | ART_HIST_TREASURE_NONCSH_X | Checkbox for lines on Part I | SCHED-M-PART-01-LINE-02-COL-A | PC |
| SM_01_ | ART_HIST_NUM_CONTR | Number of contributions | SCHED-M-PART-01-LINE-02-COL-B | PC |
| SM_01_ | ART_HIST_NONCSH_CONTR | Revenues reported on F990; Pt VIII; line 1g | SCHED-M-PART-01-LINE-02-COL-C | PC |
| SM_01_ | ART_HIST_METHOD_REV | Method of determining revenues | SCHED-M-PART-01-LINE-02-COL-D | PC |
| SM_01_ | ART_FRACT_INT_NONCSH_X | Checkbox for lines on Part I | SCHED-M-PART-01-LINE-03-COL-A | PC |
| SM_01_ | ART_FRACT_INT_NUM_CONTR | Number of contributions | SCHED-M-PART-01-LINE-03-COL-B | PC |
| SM_01_ | ART_FRACT_INT_NONCSH_CONTR | Revenues reported on F990; Pt VIII; line 1g | SCHED-M-PART-01-LINE-03-COL-C | PC |
| SM_01_ | ART_FRACT_INT_METHOD_REV | Method of determining revenues | SCHED-M-PART-01-LINE-03-COL-D | PC |
| SM_01_ | BOOK_PUBLICA_NONCSH_X | Checkbox for lines on Part I | SCHED-M-PART-01-LINE-04-COL-A | PC |
| SM_01_ | BOOK_PUBLICA_NONCSH_CONTR | Revenues reported on F990; Pt VIII; line 1g | SCHED-M-PART-01-LINE-04-COL-C | PC |
| SM_01_ | BOOK_PUBLICA_METHOD_REV | Method of determining revenues | SCHED-M-PART-01-LINE-04-COL-D | PC |
| SM_01_ | CLOTHING_NONCSH_X | Checkbox for lines on Part I | SCHED-M-PART-01-LINE-05-COL-A | PC |
| SM_01_ | CLOTHING_NONCSH_CONTR | Revenues reported on F990; Pt VIII; line 1g | SCHED-M-PART-01-LINE-05-COL-C | PC |
| SM_01_ | CLOTHING_METHOD_REV | Method of determining revenues | SCHED-M-PART-01-LINE-05-COL-D | PC |
| SM_01_ | CAR_BEHICLE_NONCSH_X | Checkbox for lines on Part I | SCHED-M-PART-01-LINE-06-COL-A | PC |
| SM_01_ | CAR_BEHICLE_NUM_CONTR | Number of contributions | SCHED-M-PART-01-LINE-06-COL-B | PC |
| SM_01_ | CAR_BEHICLE_NONCSH_CONTR | Revenues reported on F990; Pt VIII; line 1g | SCHED-M-PART-01-LINE-06-COL-C | PC |
| SM_01_ | CAR_BEHICLE_METHOD_REV | Method of determining revenues | SCHED-M-PART-01-LINE-06-COL-D | PC |
| SM_01_ | BOAT_PLANE_NONCSH_X | Checkbox for lines on Part I | SCHED-M-PART-01-LINE-07-COL-A | PC |
| SM_01_ | BOAT_PLANE_NUM_CONTR | Number of contributions | SCHED-M-PART-01-LINE-07-COL-B | PC |
| SM_01_ | BOAT_PLANE_NONCSH_CONTR | Revenues reported on F990; Pt VIII; line 1g | SCHED-M-PART-01-LINE-07-COL-C | PC |
| SM_01_ | BOAT_PLANE_METHOD_REV | Method of determining revenues | SCHED-M-PART-01-LINE-07-COL-D | PC |
| SM_01_ | IP_NONCSH_X | Checkbox for lines on Part I | SCHED-M-PART-01-LINE-08-COL-A | PC |
| SM_01_ | IP_NUM_CONTR | Number of contributions | SCHED-M-PART-01-LINE-08-COL-B | PC |
| SM_01_ | IP_NONCSH_CONTR | Revenues reported on F990; Pt VIII; line 1g | SCHED-M-PART-01-LINE-08-COL-C | PC |
| SM_01_ | IP_METHOD_REV | Method of determining revenues | SCHED-M-PART-01-LINE-08-COL-D | PC |
| SM_01_ | SEC_PUB_TRADE_NONCSH_X | Checkbox for lines on Part I | SCHED-M-PART-01-LINE-09-COL-A | PC |
| SM_01_ | SEC_PUB_TRADE_NUM_CONTR | Number of contributions | SCHED-M-PART-01-LINE-09-COL-B | PC |
| SM_01_ | SEC_PUB_TRADE_NONCSH_CONTR | Revenues reported on F990; Pt VIII; line 1g | SCHED-M-PART-01-LINE-09-COL-C | PC |
| SM_01_ | SEC_PUB_TRADE_METHOD_REV | Method of determining revenues | SCHED-M-PART-01-LINE-09-COL-D | PC |
| SM_01_ | SEC_STCK_NONCSH_X | Checkbox for lines on Part I | SCHED-M-PART-01-LINE-10-COL-A | PC |
| SM_01_ | SEC_STCK_NUM_CONTR | Number of contributions | SCHED-M-PART-01-LINE-10-COL-B | PC |
| SM_01_ | SEC_STCK_NONCSH_CONTR | Revenues reported on F990; Pt VIII; line 1g | SCHED-M-PART-01-LINE-10-COL-C | PC |
| SM_01_ | SEC_STCK_METHOD_REV | Method of determining revenues | SCHED-M-PART-01-LINE-10-COL-D | PC |
| SM_01_ | SEC_PTR_NONCSH_X | Checkbox for lines on Part I | SCHED-M-PART-01-LINE-11-COL-A | PC |
| SM_01_ | SEC_PTR_NUM_CONTR | Number of contributions | SCHED-M-PART-01-LINE-11-COL-B | PC |
| SM_01_ | SEC_PTR_NONCSH_CONTR | Revenues reported on F990; Pt VIII; line 1g | SCHED-M-PART-01-LINE-11-COL-C | PC |
| SM_01_ | SEC_PTR_METHOD_REV | Method of determining revenues | SCHED-M-PART-01-LINE-11-COL-D | PC |
| SM_01_ | SEC_MISC_NONCSH_X | Checkbox for lines on Part I | SCHED-M-PART-01-LINE-12-COL-A | PC |
| SM_01_ | SEC_MISC_NUM_CONTR | Number of contributions | SCHED-M-PART-01-LINE-12-COL-B | PC |
| SM_01_ | SEC_MISC_NONCSH_CONTR | Revenues reported on F990; Pt VIII; line 1g | SCHED-M-PART-01-LINE-12-COL-C | PC |
| SM_01_ | SEC_MISC_METHOD_REV | Method of determining revenues | SCHED-M-PART-01-LINE-12-COL-D | PC |
| SM_01_ | QUAL_HIST_NONCSH_X | Checkbox for lines on Part I | SCHED-M-PART-01-LINE-13-COL-A | PC |
| SM_01_ | QUAL_HIST_NUM_CONTR | Number of contributions | SCHED-M-PART-01-LINE-13-COL-B | PC |
| SM_01_ | QUAL_HIST_NONCSH_CONTR | Revenues reported on F990; Pt VIII; line 1g | SCHED-M-PART-01-LINE-13-COL-C | PC |
| SM_01_ | QUAL_HIST_METHOD_REV | Method of determining revenues | SCHED-M-PART-01-LINE-13-COL-D | PC |
| SM_01_ | QUAL_OTH_NONCSH_X | Checkbox for lines on Part I | SCHED-M-PART-01-LINE-14-COL-A | PC |
| SM_01_ | QUAL_OTH_NUM_CONTR | Number of contributions | SCHED-M-PART-01-LINE-14-COL-B | PC |
| SM_01_ | QUAL_OTH_NONCSH_CONTR | Revenues reported on F990; Pt VIII; line 1g | SCHED-M-PART-01-LINE-14-COL-C | PC |
| SM_01_ | QUAL_OTH_METHOD_REV | Method of determining revenues | SCHED-M-PART-01-LINE-14-COL-D | PC |
| SM_01_ | RE_RESID_NONCSH_X | Checkbox for lines on Part I | SCHED-M-PART-01-LINE-15-COL-A | PC |
| SM_01_ | RE_RESID_NUM_CONTR | Number of contributions | SCHED-M-PART-01-LINE-15-COL-B | PC |
| SM_01_ | RE_RESID_NONCSH_CONTR | Revenues reported on F990; Pt VIII; line 1g | SCHED-M-PART-01-LINE-15-COL-C | PC |
| SM_01_ | RE_RESID_METHOD_REV | Method of determining revenues | SCHED-M-PART-01-LINE-15-COL-D | PC |
| SM_01_ | RE_COMMERCIAL_NONCSH_X | Checkbox for lines on Part I | SCHED-M-PART-01-LINE-16-COL-A | PC |
| SM_01_ | RE_COMMERCIAL_NUM_CONTR | Number of contributions | SCHED-M-PART-01-LINE-16-COL-B | PC |
| SM_01_ | RE_COMMERCIAL_NONCSH_CONTR | Revenues reported on F990; Pt VIII; line 1g | SCHED-M-PART-01-LINE-16-COL-C | PC |
| SM_01_ | RE_COMMERCIAL_METHOD_REV | Method of determining revenues | SCHED-M-PART-01-LINE-16-COL-D | PC |
| SM_01_ | RE_OTH_NONCSH_X | Checkbox for lines on Part I | SCHED-M-PART-01-LINE-17-COL-A | PC |
| SM_01_ | RE_OTH_NUM_CONTR | Number of contributions | SCHED-M-PART-01-LINE-17-COL-B | PC |
| SM_01_ | RE_OTH_NONCSH_CONTR | Revenues reported on F990; Pt VIII; line 1g | SCHED-M-PART-01-LINE-17-COL-C | PC |
| SM_01_ | RE_OTH_METHOD_REV | Method of determining revenues | SCHED-M-PART-01-LINE-17-COL-D | PC |
| SM_01_ | COLLECTIBLES_NONCSH_X | Checkbox for lines on Part I | SCHED-M-PART-01-LINE-18-COL-A | PC |
| SM_01_ | COLLECTIBLES_NUM_CONTR | Number of contributions | SCHED-M-PART-01-LINE-18-COL-B | PC |
| SM_01_ | COLLECTIBLES_NONCSH_CONTR | Revenues reported on F990; Pt VIII; line 1g | SCHED-M-PART-01-LINE-18-COL-C | PC |
| SM_01_ | COLLECTIBLES_METHOD_REV | Method of determining revenues | SCHED-M-PART-01-LINE-18-COL-D | PC |
| SM_01_ | FOOD_INV_NONCSH_X | Checkbox for lines on Part I | SCHED-M-PART-01-LINE-19-COL-A | PC |
| SM_01_ | FOOD_INV_NUM_CONTR | Number of contributions | SCHED-M-PART-01-LINE-19-COL-B | PC |
| SM_01_ | FOOD_INV_NONCSH_CONTR | Revenues reported on F990; Pt VIII; line 1g | SCHED-M-PART-01-LINE-19-COL-C | PC |
| SM_01_ | FOOD_INV_METHOD_REV | Method of determining revenues | SCHED-M-PART-01-LINE-19-COL-D | PC |
| SM_01_ | DRUG_MEDICAL_NONCSH_X | Checkbox for lines on Part I | SCHED-M-PART-01-LINE-20-COL-A | PC |
| SM_01_ | DRUG_MEDICAL_NUM_CONTR | Number of contributions | SCHED-M-PART-01-LINE-20-COL-B | PC |
| SM_01_ | DRUG_MEDICAL_NONCSH_CONTR | Revenues reported on F990; Pt VIII; line 1g | SCHED-M-PART-01-LINE-20-COL-C | PC |
| SM_01_ | DRUG_MEDICAL_METHOD_REV | Method of determining revenues | SCHED-M-PART-01-LINE-20-COL-D | PC |
| SM_01_ | TAXIDERMY_NONCSH_X | Checkbox for lines on Part I | SCHED-M-PART-01-LINE-21-COL-A | PC |
| SM_01_ | TAXIDERMY_NUM_CONTR | Number of contributions | SCHED-M-PART-01-LINE-21-COL-B | PC |
| SM_01_ | TAXIDERMY_NONCSH_CONTR | Revenues reported on F990; Pt VIII; line 1g | SCHED-M-PART-01-LINE-21-COL-C | PC |
| SM_01_ | TAXIDERMY_METHOD_REV | Method of determining revenues | SCHED-M-PART-01-LINE-21-COL-D | PC |
| SM_01_ | HIST_ARTIFACT_NONCSH_X | Checkbox for lines on Part I | SCHED-M-PART-01-LINE-22-COL-A | PC |
| SM_01_ | HIST_ARTIFACT_NUM_CONTR | Number of contributions | SCHED-M-PART-01-LINE-22-COL-B | PC |
| SM_01_ | HIST_ARTIFACT_NONCSH_CONTR | Revenues reported on F990; Pt VIII; line 1g | SCHED-M-PART-01-LINE-22-COL-C | PC |
| SM_01_ | HIST_ARTIFACT_METHOD_REV | Method of determining revenues | SCHED-M-PART-01-LINE-22-COL-D | PC |
| SM_01_ | SPECIMENS_NONCSH_X | Checkbox for lines on Part I | SCHED-M-PART-01-LINE-23-COL-A | PC |
| SM_01_ | SPECIMENS_NUM_CONTR | Number of contributions | SCHED-M-PART-01-LINE-23-COL-B | PC |
| SM_01_ | SPECIMENS_NONCSH_CONTR | Revenues reported on F990; Pt VIII; line 1g | SCHED-M-PART-01-LINE-23-COL-C | PC |
| SM_01_ | SPECIMENS_METHOD_REV | Method of determining revenues | SCHED-M-PART-01-LINE-23-COL-D | PC |
| SM_01_ | ARCHAE_NONCSH_X | Checkbox for lines on Part I | SCHED-M-PART-01-LINE-24-COL-A | PC |
| SM_01_ | ARCHAE_NUM_CONTR | Number of contributions | SCHED-M-PART-01-LINE-24-COL-B | PC |
| SM_01_ | ARCHAE_NONCSH_CONTR | Revenues reported on F990; Pt VIII; line 1g | SCHED-M-PART-01-LINE-24-COL-C | PC |
| SM_01_ | ARCHAE_METHOD_REV | Method of determining revenues | SCHED-M-PART-01-LINE-24-COL-D | PC |
| SM_01_ | NUM_FORM_8283_REC | Number of 8283s received | SCHED-M-PART-01-LINE-29 | PC |
| SM_01_ | PROP_HELD_X | Any property that must be held? | SCHED-M-PART-01-LINE-30A | PC |
| SM_01_ | REVIEW_PROCESS_UNUSUAL_X | Review process reference unusual noncash gifts? | SCHED-M-PART-01-LINE-31 | PC |
| SM_01_ | THIRD_PARTIES_USED_X | Third parties used? | SCHED-M-PART-01-LINE-32A | PC |
SCHED-M • PART-01 • TABLE-01 • NONCASH-CONTRIBUTIONS
RDB Table Cardinality: ONE-TO-MANY
Table Name: SM-P01-T01-NONCASH-CONTRIBUTIONS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SM_01_ | OTH_NONCSH_DESC | Other Non Cash Contributions Table - Description | SCHED-M-PART-01-LINE-25 | PC |
| SM_01_ | OTH_NONCSH_X | Checkbox for lines on Part I | SCHED-M-PART-01-LINE-25-COL-A | PC |
| SM_01_ | OTH_NUM_CONTR | Number of contributions | SCHED-M-PART-01-LINE-25-COL-B | PC |
| SM_01_ | OTH_NONCSH_CONTR | Revenues reported on F990; Pt VIII; line 1g | SCHED-M-PART-01-LINE-25-COL-C | PC |
| SM_01_ | OTH_METHOD_REV | Method of determining revenues | SCHED-M-PART-01-LINE-25-COL-D | PC |
SCHED-M • PART-02 • TABLE-99 • SUPPLEMENTAL-INFO
RDB Table Cardinality: ONE-TO-ONE
Table Name: SM-P02-T99-SUPPLEMENTAL-INFO
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SM_02_ | EXPLANATION_TEXT | Form990 Schedule MPart II - Explanation | SCHED-M-PART-02 | PC |
| SM_02_ | FORM_LINE_REFERENCE | Return Reference | SCHED-M-PART-02 | PC |
| SM_02_ | IDENTIFIER | Form990 Schedule MPart II - Identifier | SCHED-M-PART-02 | PC |
| SM_02_ | RETURN_REFERENCE | Return Reference | SCHED-M-PART-02 | PC |
SCHED-N • PART-01 • TABLE-01 • LIQUIDATION-TERMINATION-DISSOLUTION
RDB Table Cardinality: ONE-TO-MANY
Table Name: SN-P01-T01-LIQUIDATION-TERMINATION-DISSOLUTION
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SN_01_ | LTD_ASSET_DIST_DESC | Description of asset(s) distributed or transactional expenses paid | SCHED-N-PART-01-LINE-01-COL-A | PZ |
| SN_01_ | LTD_ASSET_DIST_DATE | Date of distribution | SCHED-N-PART-01-LINE-01-COL-B | PZ |
| SN_01_ | LTD_ASSET_DIST_FMV | Fair market value of asset(s) distributed or amount of transactional expenses | SCHED-N-PART-01-LINE-01-COL-C | PZ |
| SN_01_ | LTD_ASSET_DIST_FMV_METHOD | Method of determining FMV for asset(s) distributed or transactional expenses | SCHED-N-PART-01-LINE-01-COL-D | PZ |
| SN_01_ | LTD_RECIP_EIN | EIN of recipient (if tax-exempt) | SCHED-N-PART-01-LINE-01-COL-E | PZ |
| SN_01_ | LTD_RECIP_ADDR_CITY | Address Foreign - City | SCHED-N-PART-01-LINE-01-COL-F | PZ |
| SN_01_ | LTD_RECIP_ADDR_CNTR | Address Foreign - Country | SCHED-N-PART-01-LINE-01-COL-F | PZ |
| SN_01_ | LTD_RECIP_ADDR_L1 | Address Foreign - AddressLine1 | SCHED-N-PART-01-LINE-01-COL-F | PZ |
| SN_01_ | LTD_RECIP_ADDR_L2 | Address Foreign - AddressLine2 | SCHED-N-PART-01-LINE-01-COL-F | PZ |
| SN_01_ | LTD_RECIP_ADDR_STATE | Address US - State | SCHED-N-PART-01-LINE-01-COL-F | PZ |
| SN_01_ | LTD_RECIP_ADDR_ZIP | Address Foreign - Postal code | SCHED-N-PART-01-LINE-01-COL-F | PZ |
| SN_01_ | LTD_RECIP_NAME_ORG_L1 | Business Name - BusinessNameLine1 | SCHED-N-PART-01-LINE-01-COL-F | PZ |
| SN_01_ | LTD_RECIP_NAME_ORG_L2 | Business Name - BusinessNameLine2 | SCHED-N-PART-01-LINE-01-COL-F | PZ |
| SN_01_ | LTD_RECIP_NAME_PERS | Liquidation Detail - Name - Person | SCHED-N-PART-01-LINE-01-COL-F | PZ |
| SN_01_ | LTD_RECIP_IRC_SECTION | IRC code section of recipient(s) (if tax-exempt) or type of entity | SCHED-N-PART-01-LINE-01-COL-G | PZ |
SCHED-N • PART-01 • TABLE-00 • LIQUIDATION-TERMINATION-DISSOLUTION
RDB Table Cardinality: ONE-TO-ONE
Table Name: SN-P01-T00-LIQUIDATION-TERMINATION-DISSOLUTION
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SN_01_ | ORG_DTK_DIR_SUCCESSOR_X | Become a director or trustee of a successor or transferee organization? | SCHED-N-PART-01-LINE-02A | PZ |
| SN_01_ | ORG_DTK_EMPL_SUCCESSOR_X | Become an employee of; or independent contractor for; a successor or transferee organization? | SCHED-N-PART-01-LINE-02B | PZ |
| SN_01_ | ORG_DTK_OWN_SUCCESSOR_X | Become a direct or indirect owner of a successor or transferee organization? | SCHED-N-PART-01-LINE-02C | PZ |
| SN_01_ | ORG_DTK_REC_COMP_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 | PZ |
| SN_01_ | ORG_ASSET_DIST_GVRN_X | Did the organization distribute its assets in accordance with its governing instruments? | SCHED-N-PART-01-LINE-03 | PZ |
| SN_01_ | ORG_REQ_NOTIFY_ATTORNEY_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 | PZ |
| SN_01_ | ORG_ATTORNEY_NOTIFIED_X | If “Yes;” did the organization provide such notice? | SCHED-N-PART-01-LINE-04B | PZ |
| SN_01_ | ORG_LIAB_PAID_X | Did the organization discharge or pay all liabilities in accordance with state laws? | SCHED-N-PART-01-LINE-05 | PZ |
| SN_01_ | ORG_BOND_OUTSTANDING_X | Did the organization have any tax-exempt bonds outstanding during the year? | SCHED-N-PART-01-LINE-06A | PZ |
| SN_01_ | ORG_BOND_LIAB_DISCHARGED_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 | PZ |
SCHED-N • PART-02 • TABLE-01 • DISPOSITION OF ASSETS
RDB Table Cardinality: ONE-TO-MANY
Table Name: SN-P02-T01-DISPOSITION OF ASSETS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SN_02_ | DOA_ASSET_DIST_DESC | Description of asset(s) distributed or transactional expenses paid | SCHED-N-PART-02-LINE-01-COL-A | PZ |
| SN_02_ | DOA_ASSET_DIST_DATE | Date of distribution | SCHED-N-PART-02-LINE-01-COL-B | PZ |
| SN_02_ | DOA_ASSET_DIST_FMV | Fair market value of asset(s) distributed or amount of transactional expenses | SCHED-N-PART-02-LINE-01-COL-C | PZ |
| SN_02_ | DOA_ASSET_DIST_FMV_METHOD | Method of determining FMV for asset(s) distributed or transactional expenses | SCHED-N-PART-02-LINE-01-COL-D | PZ |
| SN_02_ | DOA_RECIP_EIN | EIN of recipient (if tax-exempt) | SCHED-N-PART-02-LINE-01-COL-E | PZ |
| SN_02_ | DOA_RECIP_ADDR_CITY | Address Foreign - City | SCHED-N-PART-02-LINE-01-COL-F | PZ |
| SN_02_ | DOA_RECIP_ADDR_CNTR | Address Foreign - Country | SCHED-N-PART-02-LINE-01-COL-F | PZ |
| SN_02_ | DOA_RECIP_ADDR_L1 | Address Foreign - AddressLine1 | SCHED-N-PART-02-LINE-01-COL-F | PZ |
| SN_02_ | DOA_RECIP_ADDR_L2 | Address Foreign - AddressLine2 | SCHED-N-PART-02-LINE-01-COL-F | PZ |
| SN_02_ | DOA_RECIP_ADDR_STATE | Address US - State | SCHED-N-PART-02-LINE-01-COL-F | PZ |
| SN_02_ | DOA_RECIP_ADDR_ZIP | Address Foreign - Postal code | SCHED-N-PART-02-LINE-01-COL-F | PZ |
| SN_02_ | DOA_RECIP_NAME_ORG_L1 | Business Name - BusinessNameLine1 | SCHED-N-PART-02-LINE-01-COL-F | PZ |
| SN_02_ | DOA_RECIP_NAME_ORG_L2 | Business Name - BusinessNameLine2 | SCHED-N-PART-02-LINE-01-COL-F | PZ |
| SN_02_ | DOA_RECIP_NAME_PERS | Disposition Of Assets Detail - Name - Person | SCHED-N-PART-02-LINE-01-COL-F | PZ |
| SN_02_ | DOA_RECIP_IRC_SECTION | IRC code section of recipient(s) (if tax-exempt) or type of entity | SCHED-N-PART-02-LINE-01-COL-G | PZ |
SCHED-N • PART-02 • TABLE-00 • DISPOSITION OF ASSETS
RDB Table Cardinality: ONE-TO-ONE
Table Name: SN-P02-T00-DISPOSITION OF ASSETS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SN_02_ | ORG_DTK_DIR_SUCCESSOR_X | Become a director or trustee of a successor or transferee organization? | SCHED-N-PART-02-LINE-02A | PZ |
| SN_02_ | ORG_DTK_EMPL_SUCCESSOR_X | Become an employee of; or independent contractor for; a successor or transferee organization? | SCHED-N-PART-02-LINE-02B | PZ |
| SN_02_ | ORG_DTK_OWN_SUCCESSOR_X | Become a direct or indirect owner of a successor or transferee organization? | SCHED-N-PART-02-LINE-02C | PZ |
| SN_02_ | ORG_DTK_REC_COMP_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 | PZ |
SCHED-N • PART-03 • TABLE-99 • SUPPLEMENTAL-INFO
RDB Table Cardinality: ONE-TO-ONE
Table Name: SN-P03-T99-SUPPLEMENTAL-INFO
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SN_03_ | EXPLANATION_TEXT | Explanatory text | SCHED-N-PART-03 | PZ |
| SN_03_ | FORM_LINE_REFERENCE | Return reference | SCHED-N-PART-03 | PZ |
| SN_03_ | IDENTIFIER | Form990 Schedule NPart III - Identifier | SCHED-N-PART-03 | PZ |
| SN_03_ | RETURN_REFERENCE | Return reference | SCHED-N-PART-03 | PZ |
SCHED-N • PART-99 • TABLE-00 • LIQUIDATION-TERMINATION-DISSOLUTION
RDB Table Cardinality: ONE-TO-ONE
Table Name: SN-P99-T00-LIQUIDATION-TERMINATION-DISSOLUTION
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SN_99_ | ORG_DETERMIN_LETTER_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 | PZ |
| SN_99_ | ORG_DATE_LETTER | Date of letter (see SN-FORM-VERSION-2009-PART-01) | SCHED-N-PART-99-LINE-04B | PZ |
SCHED-O • PART-00 • TABLE-UP • LEMENTAL-INFO
RDB Table Cardinality: ONE-TO-MANY
Table Name: SO-T99-SUPPLEMENTAL-INFO
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SO_00_ | EXPLANATION_TEXT | General Explanation - Explanation | SCHED-O-PART-00 | PZ |
| SO_00_ | FORM_LINE_REFERENCE | Form; part and line number reference | SCHED-O-PART-00 | PZ |
| SO_00_ | IDENTIFIER | General Explanation - Identifier | SCHED-O-PART-00 | PZ |
| SO_00_ | RETURN_REFERENCE | Return reference | SCHED-O-PART-00 | PZ |
SCHED-R • PART-01 • TABLE-01 • ID-DISREGARDED-ENTITIES
RDB Table Cardinality: ONE-TO-MANY
Table Name: SR-P01-T01-ID-DISREGARDED-ENTITIES
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SR_01_ | DISREG_ENTITY_ADDR_CITY | Address Foreign - City | SCHED-R-PART-01-COL-A | PC |
| SR_01_ | DISREG_ENTITY_ADDR_CNTR | Address Foreign - Country | SCHED-R-PART-01-COL-A | PC |
| SR_01_ | DISREG_ENTITY_ADDR_L1 | Address Foreign - AddressLine1 | SCHED-R-PART-01-COL-A | PC |
| SR_01_ | DISREG_ENTITY_ADDR_L2 | Address Foreign - AddressLine2 | SCHED-R-PART-01-COL-A | PC |
| SR_01_ | DISREG_ENTITY_ADDR_STATE | Address US - State | SCHED-R-PART-01-COL-A | PC |
| SR_01_ | DISREG_ENTITY_ADDR_ZIP | Address Foreign - Postal code | SCHED-R-PART-01-COL-A | PC |
| SR_01_ | DISREG_ENTITY_EIN | Form990 Schedule RPart I - EIN | SCHED-R-PART-01-COL-A | PC |
| SR_01_ | DISREG_ENTITY_NAME_L1 | Disregarded Entity Name - BusinessNameLine1 | SCHED-R-PART-01-COL-A | PC |
| SR_01_ | DISREG_ENTITY_NAME_L2 | Disregarded Entity Name - BusinessNameLine2 | SCHED-R-PART-01-COL-A | PC |
| SR_01_ | DISREG_ENTITY_PRIMARY_ACT | Nature of activities | SCHED-R-PART-01-COL-B | PC |
| SR_01_ | DISREG_ENTITY_DMCL_CNTR | Foreign Country | SCHED-R-PART-01-COL-C | PC |
| SR_01_ | DISREG_ENTITY_DMCL_STATE | Legal Domicile - State | SCHED-R-PART-01-COL-C | PC |
| SR_01_ | DISREG_ENTITY_INCOME_TOT | Total income | SCHED-R-PART-01-COL-D | PC |
| SR_01_ | DISREG_ENTITY_ASSETS_EOY | End-of-year assets | SCHED-R-PART-01-COL-E | PC |
| SR_01_ | DISREG_ENTITY_CTRL_NA | Direct controlling entity - Literal for not applicable | SCHED-R-PART-01-COL-F | PC |
| SR_01_ | DISREG_ENTITY_CTRL_NAME_L1 | Direct Controlling Entity Name - BusinessNameLine1 | SCHED-R-PART-01-COL-F | PC |
| SR_01_ | DISREG_ENTITY_CTRL_NAME_L2 | Direct Controlling Entity Name - BusinessNameLine2 | SCHED-R-PART-01-COL-F | PC |
SCHED-R • PART-02 • TABLE-01 • ID-RLTD-TAX-EXEMPED-ORGS
RDB Table Cardinality: ONE-TO-MANY
Table Name: SR-P02-T01-ID-RLTD-TAX-EXEMPED-ORGS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SR_02_ | RLTD_ORG_ADDR_CITY | Address Foreign - City | SCHED-R-PART-02-COL-A | PC |
| SR_02_ | RLTD_ORG_ADDR_CNTR | Address Foreign - Country | SCHED-R-PART-02-COL-A | PC |
| SR_02_ | RLTD_ORG_ADDR_L1 | Address Foreign - AddressLine1 | SCHED-R-PART-02-COL-A | PC |
| SR_02_ | RLTD_ORG_ADDR_L2 | Address Foreign - AddressLine2 | SCHED-R-PART-02-COL-A | PC |
| SR_02_ | RLTD_ORG_ADDR_STATE | Address US - State | SCHED-R-PART-02-COL-A | PC |
| SR_02_ | RLTD_ORG_ADDR_ZIP | Address Foreign - Postal code | SCHED-R-PART-02-COL-A | PC |
| SR_02_ | RLTD_ORG_EIN | Form990 Schedule RPart II - EIN | SCHED-R-PART-02-COL-A | PC |
| SR_02_ | RLTD_ORG_NAME_L1 | Disregarded Entity Name - BusinessNameLine1 | SCHED-R-PART-02-COL-A | PC |
| SR_02_ | RLTD_ORG_NAME_L2 | Disregarded Entity Name - BusinessNameLine2 | SCHED-R-PART-02-COL-A | PC |
| SR_02_ | RLTD_ORG_PRIMARY_ACT | Primary activities | SCHED-R-PART-02-COL-B | PC |
| SR_02_ | RLTD_ORG_DMCL_CNTR | Foreign Country | SCHED-R-PART-02-COL-C | PC |
| SR_02_ | RLTD_ORG_DMCL_STATE | Legal Domicile - State | SCHED-R-PART-02-COL-C | PC |
| SR_02_ | RLTD_ORG_EXEMPT_CODE | Exempt code section | SCHED-R-PART-02-COL-D | PC |
| SR_02_ | RLTD_ORG_PCSTAT | Public charity status (if 501(c)(3)) | SCHED-R-PART-02-COL-E | PC |
| SR_02_ | RLTD_ORG_CTRL_NA | Direct controlling entity - Literal for not applicable | SCHED-R-PART-02-COL-F | PC |
| SR_02_ | RLTD_ORG_CTRL_NAME_L1 | Direct Controlling Entity Name - BusinessNameLine1 | SCHED-R-PART-02-COL-F | PC |
| SR_02_ | RLTD_ORG_CTRL_NAME_L2 | Direct Controlling Entity Name - BusinessNameLine2 | SCHED-R-PART-02-COL-F | PC |
| SR_02_ | RLTD_ORG_CTRL_512_X | 512(b)(13) controlled organization? (Y-N) | SCHED-R-PART-02-COL-G | PC |
SCHED-R • PART-03 • TABLE-01 • ID-RLTD-ORGS-TAXABLE-PARTNERSHIP
RDB Table Cardinality: ONE-TO-MANY
Table Name: SR-P03-T01-ID-RLTD-ORGS-TAXABLE-PARTNERSHIP
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SR_03_ | RLTD_ORG_PTR_ADDR_CITY | Address Foreign - City | SCHED-R-PART-03-COL-A | PC |
| SR_03_ | RLTD_ORG_PTR_ADDR_CNTR | Address Foreign - Country | SCHED-R-PART-03-COL-A | PC |
| SR_03_ | RLTD_ORG_PTR_ADDR_L1 | Address Foreign - AddressLine1 | SCHED-R-PART-03-COL-A | PC |
| SR_03_ | RLTD_ORG_PTR_ADDR_L2 | Address Foreign - AddressLine2 | SCHED-R-PART-03-COL-A | PC |
| SR_03_ | RLTD_ORG_PTR_ADDR_STATE | Address US - State | SCHED-R-PART-03-COL-A | PC |
| SR_03_ | RLTD_ORG_PTR_ADDR_ZIP | Address Foreign - Postal code | SCHED-R-PART-03-COL-A | PC |
| SR_03_ | RLTD_ORG_PTR_EIN | Form990 Schedule RPart III - EIN | SCHED-R-PART-03-COL-A | PC |
| SR_03_ | RLTD_ORG_PTR_NAME_L1 | Name Of Related Org - BusinessNameLine1 | SCHED-R-PART-03-COL-A | PC |
| SR_03_ | RLTD_ORG_PTR_NAME_L2 | Name Of Related Org - BusinessNameLine2 | SCHED-R-PART-03-COL-A | PC |
| SR_03_ | RLTD_ORG_PTR_PRIMARY_ACT | Primary business activity; product or service | SCHED-R-PART-03-COL-B | PC |
| SR_03_ | RLTD_ORG_PTR_DMCL_CNTR | Foreign Country | SCHED-R-PART-03-COL-C | PC |
| SR_03_ | RLTD_ORG_PTR_DMCL_STATE | Legal Domicile - State | SCHED-R-PART-03-COL-C | PC |
| SR_03_ | RLTD_ORG_PTR_CTRL_NA | Direct controlling entity - Literal for not applicable | SCHED-R-PART-03-COL-D | PC |
| SR_03_ | RLTD_ORG_PTR_CTRL_NAME_L1 | Direct Controlling Entity Name - BusinessNameLine1 | SCHED-R-PART-03-COL-D | PC |
| SR_03_ | RLTD_ORG_PTR_CTRL_NAME_L2 | Direct Controlling Entity Name - BusinessNameLine2 | SCHED-R-PART-03-COL-D | PC |
| SR_03_ | RLTD_ORG_PTR_PREDMNTINCOME | Predominant income (related; investment; unrelated) | SCHED-R-PART-03-COL-E | PC |
| SR_03_ | RLTD_ORG_PTR_TOT_INCOME | Share of total income | SCHED-R-PART-03-COL-F | PC |
| SR_03_ | RLTD_ORG_PTR_EOY_ASSETS | Share of end-of-year assets | SCHED-R-PART-03-COL-G | PC |
| SR_03_ | RLTD_ORG_PTR_ALLOC_X | Disproportionate allocations? (Y-N) | SCHED-R-PART-03-COL-H | PC |
| SR_03_ | RLTD_ORG_PTR_CODE_V_AMT | Code V-UBI amount on Box 20 of K-1 | SCHED-R-PART-03-COL-I | PC |
| SR_03_ | RLTD_ORG_PTR_GENERAL_X | General or managing partner? (Y-N) | SCHED-R-PART-03-COL-J | PC |
| SR_03_ | RLTD_ORG_PTR_PCT_OWN | Percentage ownership | SCHED-R-PART-03-COL-K | PC |
SCHED-R • PART-04 • TABLE-01 • ID-RLTD-ORGS-TAXABLE-CORPORATION
RDB Table Cardinality: ONE-TO-MANY
Table Name: SR-P04-T01-ID-RLTD-ORGS-TAXABLE-CORPORATION
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SR_04_ | RLTD_ORG_CORP_ADDR_CITY | Address Foreign - City | SCHED-R-PART-04-COL-A | PC |
| SR_04_ | RLTD_ORG_CORP_ADDR_CNTR | Address Foreign - Country | SCHED-R-PART-04-COL-A | PC |
| SR_04_ | RLTD_ORG_CORP_ADDR_L1 | Address Foreign - AddressLine1 | SCHED-R-PART-04-COL-A | PC |
| SR_04_ | RLTD_ORG_CORP_ADDR_L2 | Address Foreign - AddressLine2 | SCHED-R-PART-04-COL-A | PC |
| SR_04_ | RLTD_ORG_CORP_ADDR_STATE | Address US - State | SCHED-R-PART-04-COL-A | PC |
| SR_04_ | RLTD_ORG_CORP_ADDR_ZIP | Address Foreign - Postal code | SCHED-R-PART-04-COL-A | PC |
| SR_04_ | RLTD_ORG_CORP_EIN | Form990 Schedule RPart IV - EIN | SCHED-R-PART-04-COL-A | PC |
| SR_04_ | RLTD_ORG_CORP_NAME_L1 | Name Of Related Org - BusinessNameLine1 | SCHED-R-PART-04-COL-A | PC |
| SR_04_ | RLTD_ORG_CORP_NAME_L2 | Name Of Related Org - BusinessNameLine2 | SCHED-R-PART-04-COL-A | PC |
| SR_04_ | RLTD_ORG_CORP_PRIMARY_ACT | Primary activity; product or service | SCHED-R-PART-04-COL-B | PC |
| SR_04_ | RLTD_ORG_CORP_DMCL_CNTR | Foreign Country | SCHED-R-PART-04-COL-C | PC |
| SR_04_ | RLTD_ORG_CORP_DMCL_STATE | Legal Domicile - State | SCHED-R-PART-04-COL-C | PC |
| SR_04_ | RLTD_ORG_CORP_CTRL_NA | Direct controlling entity - Literal for not applicable | SCHED-R-PART-04-COL-D | PC |
| SR_04_ | RLTD_ORG_CORP_CTRL_NAME_L1 | Direct Controlling Entity Name - BusinessNameLine1 | SCHED-R-PART-04-COL-D | PC |
| SR_04_ | RLTD_ORG_CORP_CTRL_NAME_L2 | Direct Controlling Entity Name - BusinessNameLine2 | SCHED-R-PART-04-COL-D | PC |
| SR_04_ | RLTD_ORG_CORP_TYPE | Type of entity (C corp; S corp; or trust) | SCHED-R-PART-04-COL-E | PC |
| SR_04_ | RLTD_ORG_CORP_TOT_INCOME | Share of total income | SCHED-R-PART-04-COL-F | PC |
| SR_04_ | RLTD_ORG_CORP_EOY_ASSETS | Share of end-of-year assets | SCHED-R-PART-04-COL-G | PC |
| SR_04_ | RLTD_ORG_CORP_PCT_OWN | Percentage ownership | SCHED-R-PART-04-COL-H | PC |
| SR_04_ | RLTD_ORG_CORP_CTRL_512_X | 512(b)(13) controlled organization? (Y-N) | SCHED-R-PART-04-COL-I | PC |
SCHED-R • PART-05 • TABLE-00 • TRANSACTIONS-RLTD-ORGS
RDB Table Cardinality: ONE-TO-ONE
Table Name: SR-P05-T00-TRANSACTIONS-RLTD-ORGS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SR_05_ | TRANSAC_RCPT_INT_X | Receipt of interest; annuities; rents; royalties? | SCHED-R-PART-05-LINE-01A | PC |
| SR_05_ | TRANSAC_GIFT_GRANT_TO_X | Gift; grant; or capital contribution to other organization? | SCHED-R-PART-05-LINE-01B | PC |
| SR_05_ | TRANSAC_GIFT_GRANT_FROM_X | Gift; grant; or capital contribution from other organization? | SCHED-R-PART-05-LINE-01C | PC |
| SR_05_ | TRANSAC_LOAN_TO_X | Loans or loan guarantees to or for other organization? | SCHED-R-PART-05-LINE-01D | PC |
| SR_05_ | TRANSAC_LOAN_BY_X | Loans or loan guarantees by other organization? | SCHED-R-PART-05-LINE-01E | PC |
| SR_05_ | TRANSAC_DIVIDEND_X | Dividends from related organization(s)? (Y-N) | SCHED-R-PART-05-LINE-01F | PC |
| SR_05_ | TRANSAC_SALE_ASSET_X | Sale of assets to other organization? | SCHED-R-PART-05-LINE-01G | PC |
| SR_05_ | TRANSAC_PURCHASE_ASSET_X | Purchase of assets from other organization? | SCHED-R-PART-05-LINE-01H | PC |
| SR_05_ | TRANSAC_EXCHANGE_ASSET_X | Exchange of assets? | SCHED-R-PART-05-LINE-01I | PC |
| SR_05_ | TRANSAC_LEASE_TO_X | Lease of facilities; equipment; or other assets to other organizations? | SCHED-R-PART-05-LINE-01J | PC |
| SR_05_ | TRANSAC_LEASE_FROM_X | Lease of facilities; equipment; or other assets from other organizations? | SCHED-R-PART-05-LINE-01K | PC |
| SR_05_ | TRANSAC_PERFORM_SVC_FOR_X | Performance of services or membership or fundraising solicitations for other organizations? | SCHED-R-PART-05-LINE-01L | PC |
| SR_05_ | TRANSAC_PERFORM_SVC_BY_X | Performance of services or membership or fundraising solicitations by other organizations? | SCHED-R-PART-05-LINE-01M | PC |
| SR_05_ | TRANSAC_SHARE_FACILITIES_X | Sharing of facilities; equipment; mailing lists; other assets; or employees? | SCHED-R-PART-05-LINE-01N | PC |
| SR_05_ | TRANSAC_SHARE_PAID_EMPL_X | Sharing of paid employees? | SCHED-R-PART-05-LINE-01O | PC |
| SR_05_ | TRANSAC_REIMBURSEMENT_TO_X | Reimbursement paid to other organization for expenses? | SCHED-R-PART-05-LINE-01P | PC |
| SR_05_ | TRANSAC_REIMBURSEMENT_BY_X | Reimbursement paid by other organization for expenses? | SCHED-R-PART-05-LINE-01Q | PC |
| SR_05_ | TRANSAC_OTH_CASH_TO_X | Other transfer of cash or property to other organization? | SCHED-R-PART-05-LINE-01R | PC |
| SR_05_ | TRANSAC_OTH_CASH_FROM_X | Other transfer of cash or property from other organization? | SCHED-R-PART-05-LINE-01S | PC |
SCHED-R • PART-05 • TABLE-01 • TRANSACTIONS-RLTD-ORGS
RDB Table Cardinality: ONE-TO-MANY
Table Name: SR-P05-T01-TRANSACTIONS-RLTD-ORGS
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SR_05_ | TRANSAC_NAME_L1 | Name Of Other Organization - BusinessNameLine1 | SCHED-R-PART-05-LINE-02-COL-A | PC |
| SR_05_ | TRANSAC_NAME_L2 | Name Of Other Organization - BusinessNameLine2 | SCHED-R-PART-05-LINE-02-COL-A | PC |
| SR_05_ | TRANSAC_TYPE | Transaction type; enter up to five characters | SCHED-R-PART-05-LINE-02-COL-B | PC |
| SR_05_ | TRANSAC_AMT_INVOLVED | Amount involved | SCHED-R-PART-05-LINE-02-COL-C | PC |
| SR_05_ | TRANSAC_METHOD_DETERMIN | Method of determining amount involved | SCHED-R-PART-05-LINE-02-COL-D | PC |
SCHED-R • PART-06 • TABLE-01 • UNRLTD-ORGS-TAXABLE-PARTNERSHIP
RDB Table Cardinality: ONE-TO-MANY
Table Name: SR-P06-T01-UNRLTD-ORGS-TAXABLE-PARTNERSHIP
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SR_06_ | UNRLTD_ORG_PTR_ADDR_CITY | Address Foreign - City | SCHED-R-PART-06-COL-A | PC |
| SR_06_ | UNRLTD_ORG_PTR_ADDR_CNTR | Address Foreign - Country | SCHED-R-PART-06-COL-A | PC |
| SR_06_ | UNRLTD_ORG_PTR_ADDR_L1 | Address Foreign - AddressLine1 | SCHED-R-PART-06-COL-A | PC |
| SR_06_ | UNRLTD_ORG_PTR_ADDR_L2 | Address Foreign - AddressLine2 | SCHED-R-PART-06-COL-A | PC |
| SR_06_ | UNRLTD_ORG_PTR_ADDR_STATE | Address US - State | SCHED-R-PART-06-COL-A | PC |
| SR_06_ | UNRLTD_ORG_PTR_ADDR_ZIP | Address Foreign - Postal code | SCHED-R-PART-06-COL-A | PC |
| SR_06_ | UNRLTD_ORG_PTR_EIN | Form990 Schedule RPart VI - EIN | SCHED-R-PART-06-COL-A | PC |
| SR_06_ | UNRLTD_ORG_PTR_NAME_L1 | Business Name - BusinessNameLine1 | SCHED-R-PART-06-COL-A | PC |
| SR_06_ | UNRLTD_ORG_PTR_NAME_L2 | Business Name - BusinessNameLine2 | SCHED-R-PART-06-COL-A | PC |
| SR_06_ | UNRLTD_ORG_PTR_PRIMARY_ACT | Primary activity | SCHED-R-PART-06-COL-B | PC |
| SR_06_ | UNRLTD_ORG_PTR_DMCL_CNTR | Foreign Country | SCHED-R-PART-06-COL-C | PC |
| SR_06_ | UNRLTD_ORG_PTR_DMCL_STATE | Legal Domicile - State | SCHED-R-PART-06-COL-C | PC |
| SR_06_ | UNRLTD_ORG_PTR_PREDMNT | Form990 Schedule RPart VI - PredominateIncomeDesc | SCHED-R-PART-06-COL-D | PC |
| SR_06_ | UNRLTD_ORG_PTR_501C3_X | All partners c3s? | SCHED-R-PART-06-COL-E | PC |
| SR_06_ | UNRLTD_ORG_PTR_TOT_INCOME | Form990 Schedule RPart VI - ShareOfTotalIncome | SCHED-R-PART-06-COL-F | PC |
| SR_06_ | UNRLTD_ORG_PTR_EOY_ASSETS | Share of end-of-year assets | SCHED-R-PART-06-COL-G | PC |
| SR_06_ | UNRLTD_ORG_PTR_ALLOC_X | Disproportionate allocations? | SCHED-R-PART-06-COL-H | PC |
| SR_06_ | UNRLTD_ORG_PTR_CODE_V_AMT | Form990 Schedule RPart VI - Code V amount | SCHED-R-PART-06-COL-I | PC |
| SR_06_ | UNRLTD_ORG_PTR_GENERAL_X | General or managing partner? | SCHED-R-PART-06-COL-J | PC |
| SR_06_ | UNRLTD_ORG_PTR_PCT_OWN | Form990 Schedule RPart VI - PercentageOwnership | SCHED-R-PART-06-COL-K | PC |
SCHED-R • PART-07 • TABLE-99 • SUPPLEMENTAL-INFO
RDB Table Cardinality: ONE-TO-ONE
Table Name: SR-P07-T99-SUPPLEMENTAL-INFO
| PREFIX | VARIABLE_NAME | DESCRIPTION | LOCATION_CODE | SCOPE |
|---|---|---|---|---|
| SR_07_ | EXPLANATION_TEXT | Form; part and line number reference explanation | SCHED-R-PART-07 | PC |
| SR_07_ | FORM_LINE_REFERENCE | Form; part and line number reference | SCHED-R-PART-07 | PC |
| SR_07_ | IDENTIFIER | Form990 Schedule RPart VII - Identifier | SCHED-R-PART-07 | PC |
| SR_07_ | RETURN_REFERENCE | Return reference | SCHED-R-PART-07 | PC |
Abbreviations Used in Variable Names
Common abbreviations used in variable names:
| Abbreviation | Term |
|---|---|
| ACC | Accounting |
| ACT | Activity |
| AD | Advertising |
| ADDR | Address |
| ADJ | Adjusted, Adjustment |
| ADM | Admission |
| ADMIN | Administrative |
| ADV | Advised |
| AFFIL | Affiliate |
| AFS | Audited Financial Statements |
| ALLOC | Allocation |
| AMT | Amount |
| APPROV | Approval |
| ARB | Arbitrage |
| ASSESS | Assessment |
| ASSOC | Association |
| AUTH | Authorize |
| AVBL | Available |
| AVE | Average |
| BEG | Beginning |
| BEN | Benefit |
| BIZ | Business |
| BLDG | Building |
| BOY | Beginning of Year |
| BV | Book Value |
| CAMP | Campaign |
| CAP | Capital |
| CE | Controlled Entity |
| CHARIT | Charitable |
| CHPTR | Chapter |
| CNTR | Country |
| COI | Conflict of Interest |
| COLLEC | Collection |
| COM | Community |
| COMP | Compensation |
| COND | Condition |
| CONSERV | Conservation |
| CONSOL | Consolidated |
| CONTIN | Continuation |
| CONTR | Contribution |
| CORP | Corporation |
| COUNS | Counsel |
| CTRL | Control, Controlling |
| CURR | Current |
| CY | Current Year |
| DAF | Donor Advised Funds |
| DBA | Doing Business As |
| DCNT | Discounted |
| DEPREC | Depreciation |
| DESC | Description |
| DETERMIN | Determination |
| DIR | Director |
| DISBMT | Disbursement |
| DISC | Discuss |
| DISCR | Discriminatory, Discriminate |
| DISREG | Disregarded |
| DIST | Distributable, Distribution |
| DMCL | Domicile |
| DMSTC | Domestic |
| DOA | Disposition Of Assets |
| DOC | Document |
| DSQ | Disqualified |
| DTK | Directors, Trustees, Key Employees |
| EMPL | Employed, Employee |
| EMT | Easements |
| END | Ending |
| ENDOW | Endowment |
| ENTMT | Entertainment |
| EOY | End of year |
| EQUIP | Equipment |
| EVNT | Event |
| EXCL | Exclusion |
| EXP | Expenses |
| EXPEND | Expenditures |
| FA | Financial Assistance |
| FAM | Family |
| FAP | Financial Assistance Policy |
| FIN | Financial, Financing |
| FINSTAT | Financial Statement |
| FMV | Fair Market Value |
| FRGN | Foreign |
| FUNC, NONFUNC | Functionally, Non-Functionally |
| FUNDR | Fundraising |
| GAINLOSS | Gain or (Loss) |
| GOVT | Goverment |
| GRASS | Grassroots |
| GRK | Gaming Records Keeper |
| GRO | Gross |
| GVRN | Governance, Governing |
| HCE | Highest |
| HIST | History, Historical |
| INCL | Include |
| IND | Independent |
| INDIV | Individuals |
| INFO | Information |
| INT | Interested, Interest |
| INV | Inventory |
| INVEST | Investment |
| IP | Intellectual Property |
| JV | Joint Venture |
| KONTR | Contract, Contractor |
| L1, L2 | Line 1, Line 2 |
| LEGIS | Legislator, Legislation |
| LIAB | Liabilities |
| LIC | Licensed |
| LOB | Lobbying |
| LT | Less Than |
| LTD | Liquidation, Termination, or Dissolution |
| M, M1 | Minus, Minus 1 |
| MAINT | Maintain |
| MEMB | Member |
| MGMT | Management |
| MGR | Managers |
| MISC | Miscellaneous |
| MOV | Method of valuation |
| MT | More Than |
| MTG | Mortgage |
| NA | Not Applicable |
| NAFB | Net Assets Or Fund Balances |
| NONCSH | Noncash |
| NONDEDUCT | Nondeductible |
| NUGAINS | Net unrealized gains |
| NUM | Number |
| NY | Next Year |
| OFF | Officer |
| ORG | Organization |
| OTH | Other |
| P1, P2 | Part I, Part II |
| PCSTAT | Public Charity Status |
| PCT | Percentage |
| PERS | Person |
| POF | Private Operating Foundation |
| POLI | Political |
| PREDMNT | Predominant |
| PREP | Preparer |
| PRIN | Principal |
| PROC | Procedure |
| PROF | Professional |
| PROG | Program |
| PROMO | Promotion |
| PROP | Property |
| PROV | Provider |
| PTAB | Pull Tab |
| PTR | Partnership |
| PTST | Prohibited Tax Shelter Transaction |
| PUB | Public |
| PY | Prior Year |
| QUAL | Qualifying |
| RCPT | Receipts |
| RE | Real estate |
| REC | Receives |
| RECIP | Recipient |
| RECO | Reconciliation |
| RECVB | Receivables |
| REP | Report |
| REQ | Required, Requirement |
| REV | Revenue |
| RLTD | Related |
| RSRCH | Research |
| SAL | Salaries |
| SBST | Substantial |
| SEC | Securities |
| SEP | Separate |
| SIGNTR | Signature |
| SOL | Solicitation |
| STAT | Status |
| STCKHLDR | Stockholder |
| STMT | Statement |
| STR | Structure |
| SUBJ | Siubject |
| SUBORD | Subordinate |
| SVC | Service |
| T1, T2 | Type I, Type II |
| TOT | Total |
| TRANSAC | Transaction |
| UBIZ | Unrelated business |
| UNRLTD | Unrelated |
| US | United States |
| VOL | Volunteer |
| ZIP | Postal Code (FOREIGN) |
| ZIP | ZIP Code (US) |