DD Schedule A v2005b

Number of variables	40
Number of records	0

Field Name
Field Type

Description and Values

Basic Info

NCCSKEY
Character
(20)

Unique key: ein + return date
Unique key: ein + return date

EIN
Character
(9)

Employer Identification Number
Employer identification number.

FisYr
Character
(4)

Fiscal year
Fiscal year (ending year)

NAME
Character
(60)

Name of organization
Organization name.

STATE
Character
(2)

State
Two-letter state abbreviation.

NTEE1
Character
(2)

NTEE major group
NTEE major group (A-Z)

	Unknown
A	Arts, Culture, and Humanities
B	Education
C	Environmental Quality, Protection, and Beautification
D	Animal-Related
E	Health
F	Mental Health, Crisis Intervention
G	Diseases, Disorders, Medical Disciplines
H	Medical Research
I	Crime, Legal Related
J	Employment, Job Related
K	Food, Agriculture, and Nutrition
L	Housing, Shelter
M	Public Safety
N	Recreation, Sports, Leisure, Athletics
O	Youth Development
P	Human Services - Multipurpose and Other
Q	International, Foreign Affairs, and National Security
R	Civil Rights, Social Action, Advocacy
S	Community Improvement, Capacity Building
T	Philanthropy, Voluntarism, and Grantmaking Foundations
U	Science and Technology Research Institutes, Services
V	Social Science Research Institutes, Services
W	Public, Society Benefit - Multipurpose and Other
X	Religion Related, Spiritual Development
Y	Mutual/Membership Benefit Organizations, Other
Z	Unknown

NTEECC
Character
(4)

NTEECC primary purpose
NTEECC classification

zip5
Character
(5)

Zip code, 5 digits
First 5 digits of zip code

FIPS
Character
(5)

State + County FIPS code
2-digit State + 3-digit County FIPS code (Federal Information Processing Standard). See also U.S. Census Bureau State & County QuickFacts.

MSA_NECH
Character
(9)

Metropolitan Statistical Area
Metropolitan Statistical Area (NCCS file) (list)

PMSA
Character
(4)

Primary MSA
Primary Metropolitan Statistical Area - the component areas that comprise a CMSA (76 PMSAs as of 1995). (list)

outnccs
Character
(20)

Out of Scope flag
Out-of-scope (IN/OUT) (see OUTREAS doc. for details)

OUTREAS
Character
(20)

Reason why out of scope
Reason why out of scope

	No value
4	4- Not a 501(c)(3)
F	F- Foreign organization
G	G- Government Entity
I	I- Coded out of scope by Independent Sector
N	N- Coded out of scope by NCCS (e.g. foreign address on Form 990)
S	S- Missing geographic information
T	T- U.S. Territory or armed forces overseas

Part I: Revenue, Expenses, and Changes in Net Assets or Fund Balances

GRREC
Numeric
(20)

Gross receipts, t.rev+6b+8bA&B
Gross receipts (Sum of lines 6b, 8b A, 8b B (Cost or other basis and sales expenses from sale of assets other than inventory or securities),9b,10b, and 12)

p1totexp
Numeric
(20)

Total Expenses
Total expenses

Schedule A, Part I: Compensation of Five Highest Paid Employees ...

a1numemp
Numeric
(20)

Num of employees paid > $50k
Number of employees paid over $50,000

Schedule A, Part III: Statement About Activities

a3annty
Character
(20)

Sec. 403(b) annuity plan
Sec. 403(b) annuity plan for employees (question added to 1998 schedule) (Sch.A.III.4a)

a3comp
Character
(20)

Payment of compensation
Payment of compensation (or payment or reimbursement of expenses if >$1,000)? (Sch.A.III.2d)

a3goods
Character
(20)

Goods, svcs, or facilities?
Furnishing of goods, svcs, or facilities? (Sch.A.III.2c)

a3grants
Character
(20)

Grants for scholarshships,etc.
Org makes grants for scholarship, fellowship, student loans? (Sch.A.III.3)

a3lbyex
Numeric
(20)

Total lobbying expenses
Total lobbying expenses ((Sch.A.III.1)

a3lend
Character
(20)

Lending of money...
Lending of money or oth extension of credit with trustee, key employee, etc.?

a3lobby
Character
(20)

Influence legislation?
Organization attempted to influence legislation, sch.A.III.1

a3prop
Character
(20)

Sale, exchange, leasing
Sale, exchange, leasing of property? (Sch.A.III.2a)

a3trans
Character
(20)

Transfer of income or assets
Transfer of any part of its income or assets? (Sch.A.III.2e)

Schedule A, Part VI-A: Lobbying Expenditures by Electing Public Charities

a6texpb
Character
(20)

Tot. exempt purp expenditures
Tot. exempt purp expenditures (lobbying&oth)- col. B (all elct orgs.)

a6texpa
Character
(20)

Total exempt purpose expend.
Total exempt purpose expenditures (lobbying&oth)- col. A (affiliated groups)

Schedule A, Part VI-B: Lobbying Expenditures by Nonelecting Public Charities

a6b_totA
Character
(20)

Total lobbying expenditures (l
Total lobbying expenditures (lines c-h)

Other Classification

LEVEL1
Character
(20)

Public charity or priv. fndn?
Public charity or private foundation?

O	Other Nonprofits
PC	Public Charity
PF	Private Foundation
U	Unknown

LEVEL2
Character
(20)

Reporting public charity group
Reporting public charity groups.

M	Mutual Benefit Public Charity
O	Operating Public Charity
S	Supporting Public Charity

level3
Character
(20)

Major NTEE category
Major NTEE category

AR	Arts, culture and humanities
ED	Education
EN	Environment/animals
HE	Health
HS	Human Services
IN	International, foreign affairs
MO	Other mutual benefit
MR	Pension and retirement funds
PB	Public, societal benefit
RE	Religion related
UN	Unknown, unclassified
ZA	Single organization support
ZB	Fundraising within NTEE major group
ZC	Private grantmaking foundations
ZD	Public foundations
ZE	General fundraising
ZF	Other Supporting Public Benefit

level4
Character
(20)

NTEE-CC Major Group
NTEE-CC Major Group

	Unknown
A	Arts, Culture, and Humanities
B	Education
C	Environmental Quality, Protection, and Beautification
D	Animal-Related
E	Health
F	Mental Health, Crisis Intervention
G	Diseases, Disorders, Medical Disciplines
H	Medical Research
I	Crime, Legal Related
J	Employment, Job Related
K	Food, Agriculture, and Nutrition
L	Housing, Shelter
M	Public Safety
N	Recreation, Sports, Leisure, Athletics
O	Youth Development
P	Human Services - Multipurpose and Other
Q	International, Foreign Affairs, and National Security
R	Civil Rights, Social Action, Advocacy
S	Community Improvement, Capacity Building
T	Philanthropy, Voluntarism, and Grantmaking Foundations
U	Science and Technology Research Institutes, Services
V	Social Science Research Institutes, Services
W	Public, Society Benefit - Multipurpose and Other
X	Religion Related, Spiritual Development
Y	Mutual/Membership Benefit Organizations, Other
Z	Unknown

Miscellaneous

Latest
Character
(1)

Most recent return
Is record the most recent one received from organization? (y)

LAST_MOD
Character
(20)

Date last modif. 2
Date last modified (var 2)

LASTMODS
Character
(20)

Date last modif. 1
Date last modified

GRREC_SM
Character
(2)

Gross receipts < $25k flag
Gross receipts < $25k flag (Y/N)

SCHDA_ID
Character
(20)

Schedule A ID
Schedule A ID

Internal Processing

formtype
Character
(20)

990 or ez? (9/z)
990 or ez? (9/z)

NCCSKEY2
Character
(14)

Unique key: ein + fiscal year
Unique key: ein + fiscal year

Miscellaneous

RandNum
Numeric
(14)

Random number between 0 and 1
Random number between 0 and 1 used for creating samples