Civic Intelligence

Scottsdale Healthcare Auxiliary

EIN 23-7264497 • 501(c)3 • Scottsdale, AZ

Profile

Through service and fund raising, Scottsdale Healthcare Auxiliary exists to enhance the lives of the patients within HonorHealth and to act as a liaison to the community.

8125 N Hayden RdScottsdale, AZ 85258

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-6932%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,996,584 (-100%) from 2017

Liabilities

Down

$0

Down $51,923 (-100%) from 2017

Net Assets

Down

$0

Down $1,944,661 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$20,662

Down $588,229 (-97%) from 2017

Expenses

Up

$1,452,884

Up $907,983 (+167%) from 2017

Net Income

Down

-$1,432,222

Down $1,496,212 (-2338%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,897,220Liabilities 2016: $16,549Net Assets 2016: $1,880,6712016Assets 2017: $1,996,584Liabilities 2017: $51,923Net Assets 2017: $1,944,6612017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $616,552Expenses 2016: $571,680Net Income 2016: $44,8722016Revenue 2017: $608,891Expenses 2017: $544,901Net Income 2017: $63,9902017Revenue 2018: $20,662Expenses 2018: $1,452,884Net Income 2018: -$1,432,2222018

Highlighted filing

2018

Revenue$20,662
Expenses$1,452,884
Net Income-$1,432,222
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$20,662
Expenses
$1,452,884
Net income
-$1,432,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$1.45$1.43
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.94$0.61$0.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.62$0.57$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$49,139
Mission and Program Overview

Mission

Through service and fund raising, Scottsdale Healthcare Auxiliary exists to enhance the lives of the patients within HonorHealth and to act as a liaison to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,426,459$0▼ $1,426,459
Land, Buildings, and Equipment, Net$394,429$0▼ $394,429
Inventories for Sale or Use$91,777$0▼ $91,777
Cash and Non-Interest-Bearing Accounts$83,919$0▼ $83,919
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,996,584$0▼ $1,996,584
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$51,923--
Total Liabilities$51,923$0▼ $51,923
Net Assets / Fund Balance
Unrestricted Net Assets$1,944,661--
Total Net Assets Fund Balance$1,944,661$0▼ $1,944,661
Total Liabilities and Net Assets / Fund Balance$1,996,584$0▼ $1,996,584
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bob BrownPresident
Adrienne GaylerVice President
Aimee FrederickVice President
Paul WeaslerVice President
Bob TomlinSecretary
Lisa JosephTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,333
Other Revenue
$12,329
Change in Net Assets
$-1,432,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,435,670
Other Expenses$17,214
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,435,670--$1,435,670
Fees for Services Other$8,848--$8,848
Depreciation Depletion$5,279--$5,279
Fees for Service Investment Mgmnt Fees$3,087--$3,087
Total Functional Expenses$1,452,884$0$0$1,452,884
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HonorHealth FoundationScottsdale, AZ501(c)(3)General Support$1,435,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The volunteers of the organization are considered members and do not pay dues.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return information is gathered by the finance team from varioussources within the organization including human resources, payroll, andthe legal department. The information is reviewed by the honorhealthdirector tax & treasury and provided to an accounting firm that preparesthe returns. An initial draft is reviewed by honorhealth's networkcontroller, vp of finance, and general counsel. Comments from thoseindividuals are considered and incorporated into a final draft.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the board members are required to update their disclosure statement if there are any changes. Also, monitoring entails the enforcement of any recommendation that an individual agrees to when restrictions are put into place to manage, reduce or eliminate an identified conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available for public inspection upon request to the Scottsdale Healthcare Hospitals (DBA HonorHealth) Corporate controller at:8125 N Hayden Rd Scottsdale AZ 85258”

Form 990, Part III, Line 3 and Form 990, Part VI, Line 4

“The Board of Directors of Scottsdale Healthcare Auxiliary (SHA) approved a Resolution of Dissolution and a separate Plan of Dissolution and Liquidation on September 13, 2017. SHAs Articles of Dissolution were formally filed with the AZ Corporation Commission on December 31, 2018. Prior to dissolution, all assets of the organization were transferred to HonorHealth Foundation and Scottsdale Healthcare Hospitals DBA HonorHealth, both tax-exempt organizations under Internal Revenue Code Section 501(c)(3). The transfers were in furtherance of SHAs mission to enhance the lives of HonorHealth patients.”

Filing and Contact Details

Filer

Filer Name
Scottsdale Healthcare Auxiliary
EIN
23-7264497
Phone
4805875113
Address
8125 N Hayden Rd, Scottsdale, AZ 85258

Signing Officer

Name
Lisa Joseph
Title
Treasurer
Signed
2019-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Bob Brown
Formed
1961
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
970

Preparer

Firm
The Balance Sheet LLC
Address
8777 E Via de Ventura Ste 120, Scottsdale, AZ 85258
Preparer
Jeff Thiede CPA
Phone
4809919819
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Not required”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Equity transfer of inventory and fixed assets to SHH = -$480927”

Financial Statement Notes

Part X : FIN48 Footnote

“Schedule d, part x, line 2management has evaluated its income tax positions under the guidanceincluded in asc 740. Based on their review, management has not identifiedany material uncertain tax positions to be recorded or disclosed in thefinancial statements.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0182980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0480500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040806
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0779310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01019827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0311041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03009225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08089
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0182980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0480500
IRS990ScheduleA/InvestmentIncomeCYPct00.12840
IRS990ScheduleA/InvestmentIncomePYPct00.12020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0151037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09082
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0160119
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IRS990ScheduleA/PublicSupportCY509Pct00.82880
IRS990ScheduleA/PublicSupportPY509Pct00.83870
IRS990ScheduleA/PublicSupportTotal509Amt03101303
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0920319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0779310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01032327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328541
IRS990ScheduleA/Total509Grp/TotalAmt03101303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01072893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0916167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01366344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03741922
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART X, LINE 2MANAGEMENT HAS EVALUATED ITS INCOME TAX POSITIONS UNDER THE GUIDANCEINCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIEDANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THEFINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01435670
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HonorHealth Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0742355411
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08125 N Hayden Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Scottsdale
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085258
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Schedule I, Part I, Line 2Scottsdale Healthcare Auxiliary relies on the governance practices of the recipient organization, a related tax-exempt organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Transfer Net Assets Due to Dissolution
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash Donation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0860181654
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1742355411
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0480927
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt11435670
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt08125 N Hayden Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt18125 N Hayden Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Scottsdale
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Scottsdale
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd085258
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd185258
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Effective December 31, 2018, Scottsdale Healthcare Auxiliary (SHA) dissolved and transferred all of its assets to HonorHealth Foundation and Scottsdale Healthcare Hospitals DBA HonorHealth, both tax-exempt organizations under Internal Revenue Code Section 501(c)(3). The transfers were in furtherance of SHAs mission to enhance the lives of HonorHealth patients.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Not required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The volunteers of the organization are considered members and do not pay dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN INFORMATION IS GATHERED BY THE FINANCE TEAM FROM VARIOUSSOURCES WITHIN THE ORGANIZATION INCLUDING HUMAN RESOURCES, PAYROLL, ANDTHE LEGAL DEPARTMENT. THE INFORMATION IS REVIEWED BY THE HONORHEALTHDIRECTOR TAX & TREASURY AND PROVIDED TO AN ACCOUNTING FIRM THAT PREPARESTHE RETURNS. AN INITIAL DRAFT IS REVIEWED BY HONORHEALTH'S NETWORKCONTROLLER, VP OF FINANCE, AND GENERAL COUNSEL. COMMENTS FROM THOSEINDIVIDUALS ARE CONSIDERED AND INCORPORATED INTO A FINAL DRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually the board members are required to update their disclosure statement if there are any changes. Also, monitoring entails the enforcement of any recommendation that an individual agrees to when restrictions are put into place to manage, reduce or eliminate an identified conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available for public inspection upon request to the Scottsdale Healthcare Hospitals (DBA HonorHealth) Corporate controller at:8125 N Hayden Rd Scottsdale AZ 85258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equity transfer of inventory and fixed assets to SHH = -$480927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Directors of Scottsdale Healthcare Auxiliary (SHA) approved a Resolution of Dissolution and a separate Plan of Dissolution and Liquidation on September 13, 2017. SHAs Articles of Dissolution were formally filed with the AZ Corporation Commission on December 31, 2018. Prior to dissolution, all assets of the organization were transferred to HonorHealth Foundation and Scottsdale Healthcare Hospitals DBA HonorHealth, both tax-exempt organizations under Internal Revenue Code Section 501(c)(3). The transfers were in furtherance of SHAs mission to enhance the lives of HonorHealth patients.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 3 and Form 990, Part VI, Line 4
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2true
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0860512895
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1463554413
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp

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