SOI 2009 990 Comp
| EIN | Employer Identification Number | Employer identification number (Page 1, Line D) | |
| FisYr | Fiscal year | Fiscal year (ending year) | |
| NAME | Name of organization | Organization name (Page 1, Line C) | |
| STATE | State | Two-letter state abbreviation (Page 1, Line C(3)) | |
| zip5 | Zip code, 5 digits | First 5 digits of zip code (Page 1, Line C(4)) | |
| outnccs | Out of Scope flag | Out-of-scope (IN/OUT) (see OUTREAS doc. for details) | Beginning |
| OUTREAS | Reason why out of scope | Reason why out of scope | |
| SUBSECCD | Subsection code | IRS subsection code (03=501(c)(3), etc.) | |
| NTEE1 | NTEE major group | NTEE major group (A-Z) | |
| NTEECC | NTEECC primary purpose | NTEECC classification | Beginning |
| ntmaj5 | Major subsector | Major subsector (5) | |
| ntmaj10 | NTEE major group (10) | 10 NTEE major groups | |
| ntmaj12 | NTEE major group (12) | 12 NTEE major groups: ntmaj10 plus higher education (BH) and hospitals (EH) | |
| MAJGRPB | Major NTEE group | Major NTEE group plus hospitals and higher education | |
| CROW | Row Identification Number | Row Identification Number | |
| avg_hrs_per_wk | Average Hours Per Week | Average Hours Per Week (990 - Part VII, Line 1a(B)) | |
| position | Position | Position (check all that apply): Code values indicate column(s) checked. Because employees may hold multiple positions, this field may contain a single digit or some combination of digits (e.g. '34' = Officer and Key employee) (990 - Part VII, Line 1a(C)).
1 - Individual trustee or director 2 - Institutional trustee 3 - Officer 4 - Key employee 5 - Highly-compensated employee 6 - Former | |
| rep_comp_from_org | Reportable compensation from organization | Reportable compensation from organization (990 - Part VII, Line 1a(D)) | |
| rep_comp_from_rltd_orgs | Reportable compensation from related organizations | Reportable compensation from related organizations (990 - Part VII, Line 1a(E)) | |
| oth_comp | Other compensation | Other compensation (990 - Part VII, Line 1a(F)) | |
| j_base_comp | Base compensation ($) from filing organization | W-2 / 1099-MISC breakdown: Base compensation ($) from filing organization (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col B(i)) | |
| J_bonus_incntv_comp | Bonus and incentive compensation | W-2 / 1099-MISC breakdown: Bonus and incentive compensation (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col B(ii)) | |
| j_oth_rptble_comp | Other compensation ($) from filing organization | W-2 / 1099-MISC breakdown: Other compensation ($) from filing organization (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col B(iii)) | |
| j_def_comp | Deferred compensation ($) from filing organization | Deferred compensation ($) from filing organization (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col C) | |
| j_nontxbl_bnfts | Nontaxable benefits ($) from filing organization | Nontaxable benefits ($) from filing organization (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col D) | |
| j_total_comp | Total of (B)(i) - (D), from filing org | Total of (B)(i) - (D), from filing org (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col E) | |
| j_comp_rptd_prior | Comp reported prior 990 - from filing org | Comp reported prior 990 - from filing org (zero-filled for employees listed in Form 990 Part VII that are not required to be reported on Schedule J) (990 - Sch J, Part II, Line (i) Col F) | |
| LEVEL1 | Public charity or priv. fndn? | Public charity or private foundation? | Beginning |
| LEVEL2 | Reporting public charity group | Reporting public charity groups. | Beginning |
| level3 | Major NTEE category | Major NTEE category | Beginning |
| level4 | NTEE-CC Major Group | NTEE-CC Major Group | Beginning |
| SCPL | S.C./Cycle/Page/L.C. | Service Center Cycle Page Line (unique identifier assigned by the IRS - used to match primary SOI record with related sub-table records) | |
| COMP_CNT | No. compensated officers, etc | Number of Compensated Officers, Directors, Trustees, Key Employees, etc. reported (total number of rows in 990 Part VII-A compensation table) | |
| randnum | Random number between 0 and 1 | Random number between 0 and 1 used for creating samples |