SOUTHERN LEGACY OF LIFE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN LEGACY OF LIFE (EIN 71-0656542)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202323189349305577
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T10:47:17-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710650689 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HCJ CPAS & ADVISORS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11025 ANDERSON DRIVE SUITE 300 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 722122472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710656542 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARKANSAS REGIONAL ORGAN RECOVERY | BusinessNameLine1Txt |
| Business Name Line2 | AGENCY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARKA | BusinessNameControlTxt |
| Phone | 5019079150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 WILSON RD | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK TUDOR | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5019079150 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | TUDOR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAMI KASSISSIEH | PreparerPersonNm |
| PTIN | P01328714 | PTIN |
| Phone | 5012211000 | PhoneNum |
| Preparation | 2023-11-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK TUDOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 WILSON RD | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,123,687 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARORA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | HUMAN ORGAN AND TISSUE TRANSPLANT COORDINATOR | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 129 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,134,333 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,875 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,085,906 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,031,516 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,746 | PYInvestmentIncomeAmt |
| CY Investment Income | -$345,544 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,432 | PYOtherRevenueAmt |
| CY Other Revenue | $33,158 | CYOtherRevenueAmt |
| PY Total Revenue | $19,295,417 | PYTotalRevenueAmt |
| CY Total Revenue | $19,723,005 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,729,588 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,845,365 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,061,606 | PYOtherExpensesAmt |
| CY Other Expenses | $11,824,637 | CYOtherExpensesAmt |
| PY Total Expenses | $16,791,194 | PYTotalExpensesAmt |
| CY Total Expenses | $20,675,002 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,504,223 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$951,997 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,160,578 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,797,329 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,432,580 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,029,516 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,727,998 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,767,813 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HUMAN ORGAN AND TISSUE TRANSPLANT COORDINATOR | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,620,220 | ExpenseAmt |
| Revenue | $20,031,516 | RevenueAmt |
| Desc | COORDINATE AND RECOVER HUMAN ORGANS FOR TRANSPLANT AND RESEARCH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,013,773 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Desc | PROVIDE PUBLIC EDUCATION OF ORGAN DONATION PROCESS AND THE NEED FOR DONORS TO SAVE OTHER HUMAN LIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,633,993 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 123 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 129 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK TUDOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5019079150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 WILSON ROAD | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARK TUDOR | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $279,540 | $0 | $34,141 | |
| GREG CRAIN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT LEE ARCHER MD | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN FITZGERALD MD | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENESE FLETCHER | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY JONES | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT HAMILTON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SETH D HELDENBRAND PHARM D | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARAH PATTERSON JD | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE PERCIVAL | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY SISEMORE | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN COCHRAN | |||||||
| EXECUTIVE OFFICIAL | 40.00 | Yes (X) | Yes (X) | $89,553 | $0 | $6,713 | |
| AUDREY COLEMAN | |||||||
| DIR OF COMMUNICATION | 40.00 | $155,766 | $0 | $26,692 | Yes (X) | ||
| TASHA FLOWERS | |||||||
| DIRECTOR OF FINANCE | 40.00 | $170,713 | $0 | $13,960 | Yes (X) | ||
| SHELBY GARDNER | |||||||
| MANAGER OF ORGAN RECOVERY COORDINATORS | 40.00 | $134,978 | $0 | $34,352 | Yes (X) | ||
| MELANIE BROWNING | |||||||
| MANAGER OF HUMAN RESOURCES | 40.00 | $132,023 | $0 | $18,955 | Yes (X) | ||
| DUSTIN GOAD | |||||||
| DIRECTOR OF QUALITY SYSTEMS | 40.00 | $131,208 | $0 | $27,885 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,093,781 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $162,698 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORA | |||||
| 815 E MAIN STREET STE C | ST CHARLES | IL | 60174 | DONOR AND STAFF TRANSPORT | $1,173,409 |
| CLINICAL CONSULTING ASSOCIATES | |||||
| 9988 WAGSTAFF CIRCLE | RICHMOND | VA | 23236 | PER DIEM STAFFING | $866,301 |
| THOMA AND THOMA CREATIVE SERVICES INC | |||||
| 1500 REBSAMEN PARK ROAD | LITTLE ROCK | AR | 72202 | MARKETING | $582,163 |
| MID-SOUTH TRANSPLANT FOUNDATION INC | |||||
| 8001 CENTERVIEW PARKWAY STE 302 | CORDOVA | TN | 38018 | SEROLOGY TESTING | $553,500 |
| PHYSICIANS AIR TRANSPORT LLC | |||||
| 114 LOTUS PLACE | HOT SPRINGS | AR | 71901 | AIR TRANSPORT OF ORGANS | $439,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,875 | AllOtherContributionsAmt |
| Total Contributions | $3,875 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HUMAN ORGAN PROCUREMENT | 900099 | $20,007,868 | $20,007,868 |
| DMV LICENSE PLATES | 900099 | $23,648 | $23,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,031,516 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,138 | TotalRevenueColumnAmt |
| Exclusion | $55,138 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $400,682 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$400,682 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$400,682 | TotalRevenueColumnAmt |
| Exclusion | -$400,682 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,158 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,158 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,158 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,723,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,064,674 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$345,544 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,948 | TotalAmt |
| Management And General | $409,948 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,284,765 | TotalAmt |
| Program Services | $4,961,281 | ProgramServicesAmt |
| Management And General | $1,323,484 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,337 | TotalAmt |
| Program Services | $223,333 | ProgramServicesAmt |
| Management And General | $61,004 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,343,627 | TotalAmt |
| Program Services | $970,179 | ProgramServicesAmt |
| Management And General | $373,448 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,688 | TotalAmt |
| Program Services | $399,629 | ProgramServicesAmt |
| Management And General | $123,059 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,457 | TotalAmt |
| Management And General | $15,457 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,700 | TotalAmt |
| Management And General | $22,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,988 | TotalAmt |
| Program Services | $150,074 | ProgramServicesAmt |
| Management And General | $72,914 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,564 | TotalAmt |
| Program Services | $362,564 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,792 | TotalAmt |
| Program Services | $7 | ProgramServicesAmt |
| Management And General | $253,785 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,028 | TotalAmt |
| Program Services | $817,728 | ProgramServicesAmt |
| Management And General | $285,300 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,899 | TotalAmt |
| Management And General | $208,899 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,973,374 | TotalAmt |
| Program Services | $1,919,007 | ProgramServicesAmt |
| Management And General | $54,367 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,947 | TotalAmt |
| Program Services | $264,102 | ProgramServicesAmt |
| Management And General | $185,845 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,201 | TotalAmt |
| Management And General | $122,201 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,053 | TotalAmt |
| Management And General | $304,053 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,556 | TotalAmt |
| Management And General | $196,556 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIRECT ORGAN RECOVERY | Desc |
| Total | $6,546,926 | TotalAmt |
| Program Services | $6,546,926 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,152 | TotalAmt |
| Program Services | $14,163 | ProgramServicesAmt |
| Management And General | $27,989 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,675,002 | TotalAmt |
| Program Services | $16,633,993 | ProgramServicesAmt |
| Management And General | $4,041,009 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,822,252 | BOYAmt |
| EOY | $6,274,285 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,162 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,821,465 | BOYAmt |
| EOY | $4,022,487 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $249,249 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,449 | BOYAmt |
| EOY | $98,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,464,394 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $335,554 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,915 | BOYAmt |
| EOY | $9,128,840 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,211 | BOYAmt |
| EOY | $1,023,729 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,508,124 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,160,578 | BOYAmt |
| EOY | $20,797,329 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,135,812 | BOYAmt |
| EOY | $2,029,516 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,296,768 | BOYAmt |
| EOY | $3,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,432,580 | BOYAmt |
| EOY | $5,029,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,727,998 | BOYAmt |
| EOY | $15,766,348 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,465 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,727,998 | BOYAmt |
| EOY | $15,767,813 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,160,578 | BOYAmt |
| EOY | $20,797,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$951,997 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,188 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,134,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,875 | CurrentTaxYearAmt |
| Total | $1,211,601 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,205,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,497,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,645,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,104,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,064,674 | CurrentTaxYearAmt |
| Total | $79,517,174 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,212,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,503,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,705,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,238,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,068,549 | CurrentTaxYearAmt |
| Total | $80,728,775 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $80,728,775 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,138 | CurrentTaxYearAmt |
| Total | $502,216 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,138 | CurrentTaxYearAmt |
| Total | $502,216 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,302,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,680,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,829,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,294,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,123,687 | CurrentTaxYearAmt |
| Total | $81,230,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99270 | PublicSupportPY509Pct |
| Investment Income CY | 0.00620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00730 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $491,952 | OtherCostOrOtherBasisAmt |
| Book Value | $491,952 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,201,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,891 | DepreciationAmt |
| Book Value | $7,094,808 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $318,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,442 | DepreciationAmt |
| Book Value | $313,621 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,415,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,218 | DepreciationAmt |
| Book Value | $1,228,459 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,003 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,128,840 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $19,714,817 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,188 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$8,188 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,723,005 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,723,005 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,675,002 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,675,002 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,675,002 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK TUDOR | ||||||||||||||
| CEO | $240,790 | $0 | $36,750 | $0 | $2,000 | $0 | $13,225 | $0 | $20,916 | $0 | $313,681 | $0 | $0 | $0 |
| TASHA FLOWERS | ||||||||||||||
| DIRECTOR OF FINANCE | $152,473 | $0 | $16,240 | $0 | $2,000 | $0 | $9,462 | $0 | $4,498 | $0 | $184,673 | $0 | $0 | $0 |
| AUDREY COLEMAN | ||||||||||||||
| DIR OF COMMUNICATION | $138,833 | $0 | $14,933 | $0 | $2,000 | $0 | $5,659 | $0 | $21,033 | $0 | $182,458 | $0 | $0 | $0 |
| SHELBY GARDNER | ||||||||||||||
| MANAGER OF ORGAN RECOVERY COORDINATO | $120,365 | $0 | $12,613 | $0 | $2,000 | $0 | $7,429 | $0 | $26,923 | $0 | $169,330 | $0 | $0 | $0 |
| DUSTIN GOAD | ||||||||||||||
| DIRECTOR OF QUALITY SYSTEMS | $116,766 | $0 | $12,442 | $0 | $2,000 | $0 | $7,247 | $0 | $20,638 | $0 | $159,093 | $0 | $0 | $0 |
| MELANIE BROWNING | ||||||||||||||
| MANAGER OF HUMAN RESOURCES | $118,531 | $0 | $12,492 | $0 | $1,000 | $0 | $7,276 | $0 | $11,679 | $0 | $150,978 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 6 | FormAndLineReferenceDesc |
| Explanation | TEAMWORK INCENTIVE IS CONTINGENT UPON THE NET EARNINGS OF THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BODY REVIEWS ALL REPORTS AND RETURNS REQUIRED BY THEM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THIS IS DONE ON A YEARLY BASIS BY THE BOARD. BEFORE EVERY BOARD MEETING THERE IS A STATEMENT ALLOWING ANY BOARD MEMBERS TO DISCLOSE IF THEY HAVE A CONFLICT OF INTEREST DEALING WITH ANYTHING ON THE AGENDA. |
| FORM 990, PART VI, SECTION B, LINE 15 | THIS REVIEW IS PERFORMED BY THE CHAIRMAN OF THE BOARD WITH ADVICE FROM THE BOARD, AS NEEDED. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS DID NOT CHANGE DURING THE TAX YEAR. |
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