OLD line(s): 355
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="SpecialEventsSchedule"/> | NEW line(s): 355
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS990ScheduleG"/> |
OLD line(s): 803
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="DissolutionStatement LiquidationExplanationStatement BinaryAttachment"/> | NEW line(s): 803
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS990ScheduleN BinaryAttachment"/> |
OLD line(s): 851
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="LoansToFromOfficersSchedule"/> | NEW line(s): 851
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS990ScheduleL"/> |
OLD line(s): 1087
| NEW line(s): 1088,1264
<!-- Maintain any Donor Advised Funds? --> <xsd:element name="MaintainAnyDonorAdvisedFunds" type="BooleanType" minOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>Maintain any donor advised funds?</Description> <LineNumber>Part V Line 44</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Related Organization a Controlled Entity? --> <xsd:element name="RelatedOrgControlledEntity" type="BooleanType" minOccurs="1"> <xsd:annotation> <xsd:documentation> <Description>Is any related organization a controlled entity within the meaning of section 512(b)(13)?</Description> <LineNumber>Part V Line 45</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Part VI : Section 501(c)(3) Organizations Only. All 501(c)(3) Organizations Must Answer Questions 46 - 49 and Complete The Tables For Lines 50 and 51 --> <!-- Engage In Political Campaign Activities? --> <xsd:element name="EngagePoliticalCmpgnActivities" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?</Description> <LineNumber>Part VI Line 46</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="BooleanType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS990ScheduleC"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Engage in Lobbying Activities? --> <xsd:element name="EngageInLobbyingActivities" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Did the organization engage in lobbying activities?</Description> <LineNumber>Part VI Line 47</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="BooleanType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS990ScheduleC"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Operating a School? --> <xsd:element name="OperatingSchool" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Is the organization operating a school as described in section 170(b)(1)(A)(ii)?</Description> <LineNumber>Part VI Line 48</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="BooleanType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS990ScheduleE"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Transfers to an Exempt Non-Charitable Related Organization? --> <xsd:element name="TrnsfrsExemptNonCharRelatedOrg" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Did the organization make any transfers to an exempt non-charitable related organization?</Description> <LineNumber>Part VI Line 49a</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Related Org a Section 527 Organization? --> <xsd:element name="RelatedOrgSection527Org" type="BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>If "Yes," was the related organization(s) a section 527 organization?</Description> <LineNumber>Part VI Line 49b</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees --> <xsd:choice> <xsd:element name="CompensationOfHighestPaidEmpl" type="Form990EZPartVIGroup1Type" minOccurs="0" maxOccurs="5"> <xsd:annotation> <xsd:documentation> <Description>Complete this table for the five highest compensated employees (other than officers, directors, trustees and key employees) who received more than $100,000 of compensation from the organization</Description> <LineNumber>Part VI Line 50</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="PartVIOfCompOfHighestPaidEmpl" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>If there are none, enter "None"</Description> <LineNumber>Part VI Line 50</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:pattern value="NONE"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> <!-- Total Number of Other Employees Paid over $50,000 --> <xsd:element name="TotNumberOfOthEmplPaidOver50k" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total number of other employees paid over $100,000</Description> <LineNumber>Part VI Line 50</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="IntegerNNType"> <xsd:totalDigits value="6"/> </xsd:restriction> </xsd:simpleType> </xsd:element> <!-- Compensation of the Five Highest Paid Independent Contractors for Professional Services --> <xsd:choice> <xsd:element name="CompOfHghstPaidCntrctProfSer" type="Form990EZPartVIGroup2Type" minOccurs="0" maxOccurs="5"> <xsd:annotation> <xsd:documentation> <Description>Complete this table for the five highest compensated independent contractors that received more than $100,000 of compensation from the organization</Description> <LineNumber>Part VI Line 51</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="PartVIAHghstPaidCntrctProfSer" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>If there are none, enter "None"</Description> <LineNumber>Part VI Line 51</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="StringType"> <xsd:pattern value="NONE"/> </xsd:restriction> </xsd:simpleType> </xsd:element> </xsd:choice> <!-- Total Number of Others Receiving Over $50,000 for Professional Services --> <xsd:element name="TotNumOfCntrctPdOver50kProfSer" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Total number of other independent contractors receiving over $100,000</Description> <LineNumber>Part II-A</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="IntegerNNType"> <xsd:totalDigits value="6"/> </xsd:restriction> </xsd:simpleType> </xsd:element> |
OLD line(s): 1318,1319
<!-- Type for a Structured Itemized Entry --> <xsd:complexType name="ItemizedEntry2Type"> | NEW line(s): 1495,1496
<!-- Type for Part VI, Line 50 Columns (a) Through (e) --> <xsd:complexType name="Form990EZPartVIGroup1Type"> |
OLD line(s): 1321,1322
<xsd:element name="Description" type="LineExplanationType"/> <xsd:element name="Amount" type="USAmountNNType"/> | NEW line(s): 1498,1593
<!-- Highest Paid Employee's Name --> <xsd:element name="Name"> <xsd:annotation> <xsd:documentation> <Description>Highest paid employee's name</Description> <LineNumber>Part VI Line 50 Column (a)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="PersonNameType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="EmployeeCompensationExplanation"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Address. Either US or foreign type --> <xsd:choice> <xsd:element name="AddressUS" type="USAddressType"> <xsd:annotation> <xsd:documentation> <Description>Address - US</Description> <LineNumber>Part VI Line 50 Column (a)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="AddressForeign" type="ForeignAddressType"> <xsd:annotation> <xsd:documentation> <Description>Address - Foreign</Description> <LineNumber>Part VI Line 50 Column (a)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:choice> <!-- Title --> <xsd:element name="Title" type="LineExplanationType"> <xsd:annotation> <xsd:documentation> <Description>Title</Description> <LineNumber>Part VI Line 50 Column (b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Average Hours per Week --> <xsd:element name="AverageHoursPerWeek"> <xsd:annotation> <xsd:documentation> <Description>Average hours per week</Description> <LineNumber>Part VI Line 50 Column (b)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="xsd:decimal"> <xsd:totalDigits value="5" /> <xsd:fractionDigits value="2" /> <xsd:minInclusive value="000.00" /> <xsd:maxInclusive value="168.00" /> </xsd:restriction> </xsd:simpleType> </xsd:element> <!-- Compensation --> <xsd:element name="Compensation" type="USAmountNNType"> <xsd:annotation> <xsd:documentation> <Description>Compensation</Description> <LineNumber>Part VI Line 50 Column (c)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Employee Benefits --> <xsd:element name="EmployeeBenefits" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Employee benefits</Description> <LineNumber>Part VI Line 50 Column (d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Expense Account --> <xsd:element name="ExpenseAccount" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Expense Account</Description> <LineNumber>Part VI Line 50 Column (e)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |
OLD line(s): 1326,1327
<!-- Type for a Structured Itemized Entry with BOY and EOY balance amounts --> <xsd:complexType name="ItemizedEntryWithBOYAndEOYType"> | NEW line(s): 1597,1598
<!-- Type for Part VI Line 51, Columns (a) Through (c) --> <xsd:complexType name="Form990EZPartVIGroup2Type"> |
OLD line(s): 1329,1331
<xsd:element name="Description" type="LineExplanationType"/> <xsd:element name="BOY" type="USAmountNNType" minOccurs="0"/> <xsd:element name="EOY" type="USAmountNNType" minOccurs="0"/> | NEW line(s): 1600,1675
<!-- Highest Paid Contractor's Name - Either a Business or a Person --> <xsd:choice> <xsd:element name="NameBusiness"> <xsd:annotation> <xsd:documentation> <Description>Highest paid contractor's name - Business</Description> <LineNumber>Part VI Line 51 Column (a)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:complexContent> <xsd:extension base="BusinessNameType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ContractorCompensationExplanation"/> </xsd:extension> </xsd:complexContent> </xsd:complexType> </xsd:element> <xsd:element name="NamePerson"> <xsd:annotation> <xsd:documentation> <Description>Highest paid contractor's name - Person</Description> <LineNumber>Part VI Line 51 Column (a)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="PersonNameType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ContractorCompensationExplanation"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> </xsd:choice> <!-- Address. Either US or foreign type --> <xsd:choice> <xsd:element name="AddressUS" type="USAddressType"> <xsd:annotation> <xsd:documentation> <Description>Address - US</Description> <LineNumber>Part VI Line 51 Column (a)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="AddressForeign" type="ForeignAddressType"> <xsd:annotation> <xsd:documentation> <Description>Address - Foreign</Description> <LineNumber>Part VI Line 51 Column (a)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> </xsd:choice> <!-- Type of Service --> <xsd:element name="TypeOfService" type="LineExplanationType"> <xsd:annotation> <xsd:documentation> <Description>Type of service</Description> <LineNumber>Part VI Line 51 Column (b)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Compensation --> <xsd:element name="Compensation" type="USAmountNNType"> <xsd:annotation> <xsd:documentation> <Description>Compensation</Description> <LineNumber>Part VI Line 51 Column (c)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> |