Civic Intelligence

Morrison Foundation

990 • Fiscal year 2020 • EIN 81-4453786

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 02, 2021

11035 NE Sandy BlvdPortland, OR 97220

(503) 258-4200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.04x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$241,392

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 75.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-4.7%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$793,923

Down $38,720 (-4.7%) from 2019

Net Assets

Up

$460,002

Up $10,655 (+2.4%) from 2019

Liabilities

Down

$333,921

Down $49,375 (-13%) from 2019

Revenue

Up

$321,281

Up $33,055 (+11%) from 2019

Expenses

Up

$317,654

Up $49,860 (+19%) from 2019

Net Income

Down

$3,627

Down $16,805 (-82%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2018: $664,231Liabilities 2018: $247,340Net Assets 2018: $416,8912018Assets 2019: $832,643Liabilities 2019: $383,296Net Assets 2019: $449,3472019Assets 2020: $793,923Liabilities 2020: $333,921Net Assets 2020: $460,0022020Assets 2021: $925,770Liabilities 2021: $362,902Net Assets 2021: $562,8682021Assets 2022: $962,230Liabilities 2022: $456,603Net Assets 2022: $505,6272022Assets 2023: $944,281Liabilities 2023: $398,628Net Assets 2023: $545,6532023Assets 2024: $837,532Liabilities 2024: $227,189Net Assets 2024: $610,3432024Assets 2025: $976,929Liabilities 2025: $315,928Net Assets 2025: $661,0012025

Highlighted filing

2020

Assets$793,923
Liabilities$333,921
Net Assets$460,002

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2018: $561,437Expenses 2018: $195,685Net Income 2018: $365,7522018Revenue 2019: $288,226Expenses 2019: $267,794Net Income 2019: $20,4322019Revenue 2020: $321,281Expenses 2020: $317,654Net Income 2020: $3,6272020Revenue 2021: $380,228Expenses 2021: $355,829Net Income 2021: $24,3992021Revenue 2022: $446,582Expenses 2022: $433,855Net Income 2022: $12,7272022Revenue 2023: $329,549Expenses 2023: $321,044Net Income 2023: $8,5052023Revenue 2024: $333,311Expenses 2024: $317,066Net Income 2024: $16,2452024Revenue 2025: $398,819Expenses 2025: $378,463Net Income 2025: $20,3562025

Highlighted filing

2020

Revenue$321,281
Expenses$317,654
Net Income$3,627
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 2, 2021
Return Version
2019v5.2
Gross Receipts
$388,823
Mission and Program Overview

Mission

The morrison foundation partners with the community to sustain and expand financial support of morrison child and family services' work to provide prevention, foster care, mental health, and substance abuse treatment to children, youth, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$327,456$341,488▲ $14,032
Cash and Non-Interest-Bearing Accounts$375,585$341,151▼ $34,434
Pledges and Grants Receivable$108,223$111,284▲ $3,061
Prepaid Expenses and Deferred Charges$21,379--
Total Assets$832,643$793,923▼ $38,720
Liabilities
Other Liabilities$382,970$333,921▼ $49,049
Accounts Payable and Accrued Expenses$326$0▼ $326
Total Liabilities$383,296$333,921▼ $49,375
Net Assets / Fund Balance
Net Assets With Donor Restrictions$437,370$452,773▲ $15,403
Net Assets Without Donor Restrictions$11,977$7,229▼ $4,748
Total Net Assets Fund Balance$449,347$460,002▲ $10,655
Total Liabilities and Net Assets / Fund Balance$832,643$793,923▼ $38,720

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$327,456-▲ $14,032-$341,488
2018$306,139-▲ $21,317-$327,456
2017-$255,000▲ $51,139-$306,139
Compensation and Service Providers

Employees

NameTitleOtherTotal
Katherine KennedyChief Financial Officer$107,164$107,164

Board Members and Trustees

NameTitle
David ThompsonBoard Chair
George AlexanderTrustee
Janae SorensonTrustee
Andrew Henrie-mcwilliamsChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,871
Program Service Revenue
$0
Investment Income
$5,210
Other Revenue
$-46,800
All Other Contributions
$276,389
Change in Net Assets
$3,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,312
Total Fundraising Expense$128,473
Grants and Similar Amounts Paid$122,342
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$65,787$121,264$187,051
Grants to Domestic Orgs$122,342--$122,342
Insurance-$700$1,290$1,990
Other Expenses--$1,021$1,021
Fees for Services Other-$352$648$1,000
Conferences and Meetings--$215$215
Total Functional Expenses$122,342$66,839$128,473$317,654
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morrison Child and Family ServicesPortland, OR-To Provide a Comprehensive Range of Mental Health, Substance Abuse, Juvenile Justice, Foster Care, and Prevention Services to Communities Throughout the Greater Portland Area and Into the Willamette Valley.$122,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,542
Fundraising Gross Income$20,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luminosa Biking Tour$18,804$9,120$8,889$231
Silver Lining Luncheons$80,820$8,372$2,881$5,491
Total Events$107,224$20,742$67,542$-46,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Morrison Child and Family Services$333,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

The form 990 is reviewed by the cfo and then presented to the board for approval.

Form 990, Part VI, Section B, Line 12C

Annually, our board members attest to any relationships that may result in a conflict of interest.

Form 990, Part VI, Section B, Line 15

The organization uses regional non-profit salary studies as well as information obtained from form 990's of like organizations in order to determine fair market pay for the chief executive officer position. Human resources provides the chief executive officer with comparability data to review in determining compensation for other officers.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Morrison Foundation
EIN
81-4453786
Phone
5032584200
Address
11035 NE SANDY BLVD, PORTLAND, OR 97220

Signing Officer

Name
Katherine Kennedy
Title
Chief Financial Officer
Phone
5032584200
Signed
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Kennedy
Formed
2017
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
64

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are intended to provide a future funding source to support programs.

PART X, LINE 2:

The foundation is not aware of any uncertain tax positions.

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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0333921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MORRISON CHILD AND FAMILY SERVICES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A FUTURE FUNDING SOURCE TO SUPPORT PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.25330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0333921
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROFESSIONAL SERVICE FEE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-23462
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0APRIL SEVERSON
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt023462
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01336 NORTHWEST 14TH AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd097209
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0119
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt081
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086482
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072448
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09684
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067542
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010389
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt025372
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt035761
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILVER LINING LUNCHEONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUMINOSA BIKING TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08856
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05028
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01116
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020742
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-46800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0610
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04201
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04811
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-23462
IRS990ScheduleG/TotalRetainedByContractorsAmt023462
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0122342
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE A COMPREHENSIVE RANGE OF MENTAL HEALTH, SUBSTANCE ABUSE, JUVENILE JUSTICE, FOSTER CARE, AND PREVENTION SERVICES TO COMMUNITIES THROUGHOUT THE GREATER PORTLAND AREA AND INTO THE WILLAMETTE VALLEY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MORRISON CHILD AND FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0930354176
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011035 NE SANDY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0972202553
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0199204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW HENRIE-MCWILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0241392
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CFO AND THEN PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, OUR BOARD MEMBERS ATTEST TO ANY RELATIONSHIPS THAT MAY RESULT IN A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES REGIONAL NON-PROFIT SALARY STUDIES AS WELL AS INFORMATION OBTAINED FROM FORM 990'S OF LIKE ORGANIZATIONS IN ORDER TO DETERMINE FAIR MARKET PAY FOR THE CHIEF EXECUTIVE OFFICER POSITION. HUMAN RESOURCES PROVIDES THE CHIEF EXECUTIVE OFFICER WITH COMPARABILITY DATA TO REVIEW IN DETERMINING COMPENSATION FOR OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MORRISON CHILD AND FAMILY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930354176
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011035 NE SANDY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0972202553
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0195180

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