ALPHANET INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ALPHANET INC (EIN 65-0608560)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-16
- IRS object ID
- 202240479349300624
- Schema version
- 2020v4.0
- 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 | 2022-02-16T09:26:21-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650608560 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AlphaNet Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Mark B Delvaux | InCareOfNm |
| Business Name Control | ALPH | BusinessNameControlTxt |
| Phone | 3054421776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 Ponce de Leon Boulevard | AddressLine1Txt |
| City | Coral Gables | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK B DELVAUX | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 3054421776 | PhoneNum |
| Signature | 2022-02-16 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | DELVAUX | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK M LUNN | PreparerPersonNm |
| PTIN | P01874332 | PTIN |
| Phone | 3054421776 | PhoneNum |
| Preparation | 2022-02-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK B DELVAUX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 Ponce de Leon Boulevard | AddressLine1Txt |
| City | Coral Gables | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,678,523 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.alphanet.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | AlphaNet provides health management services to those diagnosed with Alpha1 Antitrypsin Deficiency and contributes to Alpha1 research | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,898,596 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,343,900 | CYProgramServiceRevenueAmt |
| PY Investment Income | $874,566 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,872,107 | CYInvestmentIncomeAmt |
| PY Other Revenue | $468,655 | PYOtherRevenueAmt |
| CY Other Revenue | $498,933 | CYOtherRevenueAmt |
| PY Total Revenue | $15,241,817 | PYTotalRevenueAmt |
| CY Total Revenue | $15,714,940 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,359,768 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,178,217 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,598,477 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,850,262 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,260,894 | PYOtherExpensesAmt |
| CY Other Expenses | $2,664,840 | CYOtherExpensesAmt |
| PY Total Expenses | $12,219,139 | PYTotalExpensesAmt |
| CY Total Expenses | $11,693,319 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,022,678 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,021,621 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,946,069 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,576,185 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $405,847 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $256,420 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,540,222 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,319,765 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AlphaNet provides health management services to individuals diagnosed with Alpha-1 Antitrypsin Deficiency. AlphaNet also conducts clinical trials, nursing education progs, and contributes to Alpha-1 research. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,968,710 | ExpenseAmt |
| Grant | $4,443,217 | GrantAmt |
| Revenue | $13,343,900 | RevenueAmt |
| Desc | AlphaNet Services: AlphaNet is an innovative not-for-profit health management company dedicated to improving the lives of persons with Alpha-1 Antitrypsin Deficiency ("Alpha-1"). AlphaNet currently employs 37 individuals with Alpha-1 to provide infusion and health management services to over 7,000 other Alphas. AlphaNet sponsors and conducts Alpha-1 related clinical trials, provides accredited nursing education programs and, through its medical team, publishes the most comprehensive guide availance for living with Alpha-1. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,735,000 | ExpenseAmt |
| Grant | $2,735,000 | GrantAmt |
| Desc | Alpha-1 Foundation: AlphaNet provides grants to Alpha-1 Foundation, a not-for-profit organization, to support detection of Alpha-1 affected persons, research for improved therapies and a cure for Alpha-1 Antitrypsin Deficiency. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,703,710 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK B DELVAUX | PersonNm |
| Phone | 3054421776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 Ponce de Leon Boulevard | AddressLine1Txt |
| City | Coral Gables | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARK B DELVAUX | ||||||||
| President and CEO | 30.00 | 10.00 | Yes (X) | Yes (X) | $0 | $327,776 | $35,381 | |
| ROBERT A SANDHAUS | ||||||||
| Medical Dir and EVP | 10.00 | 30.00 | Yes (X) | Yes (X) | $0 | $243,025 | $38,089 | |
| PATRICK M LUNN | ||||||||
| Director of Finance | 30.00 | 10.00 | $0 | $148,082 | $16,591 | Yes (X) | ||
| CHRISTINE L YLLANES | ||||||||
| Communications Dir | 30.00 | 10.00 | $0 | $105,899 | $14,133 | Yes (X) | ||
| VICTORIA E VACCARO | ||||||||
| Director of HR | 30.00 | 10.00 | $0 | $105,162 | $16,533 | Yes (X) | ||
| ROBERT L GREENE JR | ||||||||
| Chairman | 4.000 | 4.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIEKELEEN D HART | ||||||||
| Vice Chair | 4.000 | 4.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRANT WOOD | ||||||||
| Secretary | 4.000 | 4.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AB REES | ||||||||
| Treasurer | 4.000 | 4.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLES W FROST | ||||||||
| Director | 4.000 | Yes (X) | $0 | $0 | $0 | |||
| DIANA PATTERSON | ||||||||
| Director | 4.000 | Yes (X) | $0 | $0 | $0 | |||
| DAVE PUSEY | ||||||||
| Director | 4.000 | Yes (X) | $0 | $0 | $0 | |||
| DELL WITCHER | ||||||||
| Director | 4.000 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $929,944 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $120,727 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mad Pow Media Solutions | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 Congress Street | AddressLine1Txt |
| City | Portsmouth | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Web development and IT | ServicesDesc |
| Compensation | $424,641 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Disease Mgmt Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,343,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,343,900 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,343,900 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $422,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $422,436 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $473,314 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $549,381 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$76,067 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$76,067 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,863,873 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,414,202 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,449,671 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,449,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,449,671 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Settlement Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $575,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $575,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $575,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,714,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,714,940 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,028,217 | TotalAmt |
| Program Services | $7,028,217 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Program Services | $150,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,274,278 | TotalAmt |
| Program Services | $1,245,517 | ProgramServicesAmt |
| Management And General | $28,761 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,715 | TotalAmt |
| Program Services | $24,715 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,940 | TotalAmt |
| Program Services | $427,644 | ProgramServicesAmt |
| Management And General | $21,296 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,329 | TotalAmt |
| Program Services | $99,870 | ProgramServicesAmt |
| Management And General | $2,459 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,773 | TotalAmt |
| Program Services | $107 | ProgramServicesAmt |
| Management And General | $27,666 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,200 | TotalAmt |
| Management And General | $35,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,297 | TotalAmt |
| Management And General | $138,297 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,776 | TotalAmt |
| Program Services | $75,364 | ProgramServicesAmt |
| Management And General | $164,412 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,500 | TotalAmt |
| Management And General | $18,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,904 | TotalAmt |
| Program Services | $103,116 | ProgramServicesAmt |
| Management And General | $156,788 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,437 | TotalAmt |
| Program Services | $826,987 | ProgramServicesAmt |
| Management And General | $37,450 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,421 | TotalAmt |
| Program Services | $14,559 | ProgramServicesAmt |
| Management And General | $1,862 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,062 | TotalAmt |
| Program Services | $5,838 | ProgramServicesAmt |
| Management And General | $2,224 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,840 | TotalAmt |
| Program Services | $1,614 | ProgramServicesAmt |
| Management And General | $6,226 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,558 | TotalAmt |
| Program Services | $276,145 | ProgramServicesAmt |
| Management And General | $147,413 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,406 | TotalAmt |
| Program Services | $44,211 | ProgramServicesAmt |
| Management And General | $81,195 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Telephones | $121,832 | $100,378 | $21,454 |
| Utilities | $21,847 | $6,789 | $15,058 |
| Equipment Rental and Maint | $55,843 | $55,843 | |
| Dues and Subscriptions | $300,144 | $272,639 | $27,505 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,693,319 | TotalAmt |
| Program Services | $10,703,710 | ProgramServicesAmt |
| Management And General | $989,609 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,182 | BOYAmt |
| EOY | $767,882 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,218 | BOYAmt |
| EOY | $2,642,295 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,307,032 | BOYAmt |
| EOY | $2,782,203 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,999 | BOYAmt |
| EOY | $219,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,842,541 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,048,142 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,869,627 | BOYAmt |
| EOY | $9,794,399 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,826,011 | BOYAmt |
| EOY | $23,344,773 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,946,069 | BOYAmt |
| EOY | $39,576,185 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,847 | BOYAmt |
| EOY | $256,420 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,847 | BOYAmt |
| EOY | $256,420 | 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 | $30,635,222 | BOYAmt |
| EOY | $38,759,765 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,000 | BOYAmt |
| EOY | $560,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,540,222 | BOYAmt |
| EOY | $39,319,765 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,946,069 | BOYAmt |
| EOY | $39,576,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,021,621 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,070,244 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $138,297 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $549,381 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,646,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,660,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,776,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,898,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,343,900 | CurrentTaxYearAmt |
| Total | $70,325,913 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,646,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,660,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,776,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,898,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,343,900 | CurrentTaxYearAmt |
| Total | $70,325,913 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $70,325,913 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $577,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $405,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $411,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $422,436 | CurrentTaxYearAmt |
| Total | $2,146,381 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $577,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $405,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $411,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $422,436 | CurrentTaxYearAmt |
| Total | $2,146,381 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,976,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,237,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,182,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,309,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,766,336 | CurrentTaxYearAmt |
| Total | $72,472,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97038 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97330 | PublicSupportPY509Pct |
| Investment Income CY | 0.02962 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02670 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,697,622 | OtherCostOrOtherBasisAmt |
| Book Value | $3,697,622 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,462,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,167,770 | DepreciationAmt |
| Book Value | $5,294,513 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $664,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $626,678 | DepreciationAmt |
| Book Value | $37,343 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,018,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $253,694 | DepreciationAmt |
| Book Value | $764,921 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,794,399 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,334,565 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,070,244 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $549,381 | OtherRevenueAmt |
| Revenue Not Reported | $3,619,625 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,714,940 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,714,940 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,555,022 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,555,022 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $138,297 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $138,297 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,693,319 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P10, Ln 2 | The Organization has adopted the provisions of ASC No. 740 "Income Taxes." |
| P10, Ln 2 | Under ASC 740, the Organization must recognize the tax benefit associated |
| P10, Ln 2 | with tax positions taken for tax return purposes when it is more likely |
| P10, Ln 2 | than not that the position will be sustained. The adoption of ASC 740 had |
| P10, Ln 2 | no impact on the Organization's consolidated financial statements. |
| P10, Ln 2 | Management of the Organization does not believe there are any material |
| P10, Ln 2 | uncertain tax positions and accordingly has not recognized any liability |
| P10, Ln 2 | for unrecognized tax benefits. |
| P11, Ln 2d | Rental expense of $549,381 was not netted against rental income in the |
| P11, Ln 2d | audited financial statements, whereas in the Form 990 it is netted against |
| P11, Ln 2d | rental income. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | Unrestricted contribution | PurposeOfGrantTxt |
| Cash Grant | $150,000 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P1, Ln 2 | AlphaNet, Inc. provides unrestricted contributions to AlphaNet Canada, an |
| P1, Ln 2 | unrelated not-for-profit organization incorporated in Canada. AlphaNet |
| P1, Ln 2 | Canada's mission is to improve the lives of individuals in Canada who are |
| P1, Ln 2 | affected by Alpha-1 Antitrypsin Deficiency. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Alpha-1 Foundation Inc | ||||||||||
| 3300 Ponce de Leon Boulevard | Coral Gables | FL | 33134 | 650585415 | 501c3 | $2,535,000 | $200,000 | FMV | Inkind office rent | Unrestricted |
| Disease Management Network | ||||||||||
| 3300 Ponce de Leon Boulevard | Coral Gables | FL | 33134 | 203887360 | 501c3 | $4,200,000 | $0 | Unrestricted | ||
| National Jewish Health | ||||||||||
| 1400 Jackson St | Denver | CO | 80206 | 742044647 | 501c3 | $40,714 | $0 | Research services | ||
| University of Kentucky | ||||||||||
| 301 Peterson Service Building | Lexington | KY | 40506 | 616001218 | 501c3 | $50,000 | $0 | Research services | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 2 | The PresidentChief Executive Officer and Medical DirectorEVP are officers |
| Part I Line 2 | of the Alpha1 Foundation and are fully aware of all the peerreviewed |
| Part I Line 2 | Alpha1 medical research grants and programs of the Foundation The grant |
| Part I Line 2 | to Disease Management Network is provided via a service agreement |
| Part I Line 2 | whereby DMN provides disease management services to AlphaNet |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|
| MARK B DELVAUX | |||
| President and CEO | $327,776 | $35,381 | $363,157 |
| ROBERT A SANDHAUS | |||
| Medical Dir and EVP | $243,025 | $38,089 | $281,114 |
| PATRICK M LUNN | |||
| Director of Finance | $148,082 | $16,591 | $164,673 |
| CHRISTINE L YLLANES | |||
| Communications Dir | $105,899 | $14,133 | $120,032 |
| VICTORIA E VACCARO | |||
| Director of HR | $105,162 | $16,533 | $121,695 |
| ROBERT L GREENE JR | |||
| Chairman | |||
| MIEKELEEN D HART | |||
| Vice Chair | |||
| GRANT WOOD | |||
| Secretary | |||
| AB REES | |||
| Treasurer | |||
| CHARLES W FROST | |||
| Director | |||
| DIANA PATTERSON | |||
| Director | |||
| DAVE PUSEY | |||
| Director | |||
| DELL WITCHER | |||
| Director | |||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (30 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | AlphaNet's audit committee reviews the Form 990 before filing |
| Part VI Line 11b | with the IRS |
| Part VI Line 18 | Form 990 is available on guidestar.org, and is also available upon request. |
| Part VI Line 19 | Copies of the audited financial statements and the conflict of interest |
| Part VI Line 19 | policy are available upon request. |
| Part XI Line 9 | Rental expenses netted against income for purposes of Form 990 |
| Part VI, Line 11b | After preparation of the Form 990 by the Director of Finance, the Form 990 |
| Part VI, Line 11b | is circulated to members of management for review and comment. The Form 990 |
| Part VI, Line 11b | is then provided to the members of AlphaNet's Audit and Finance Committee |
| Part VI, Line 11b | for their review before filing. Any changes as a result of this review |
| Part VI, Line 11b | process are reflected in the final return. All other board members are |
| Part VI, Line 11b | given access to the return prior to filing. |
| Part VI, Line 12c | The conflict of interest statement is read by the board secretary at all |
| Part VI, Line 12c | board meetings. Signed conflict of interest statements are obtained from |
| Part VI, Line 12c | all officers, board members and senior staff, and reviewed by board members |
| Part VI, Line 12c | at every board meeting. A staff member makes certain all signed statements |
| Part VI, Line 12c | are correct. |
| Part VI, Line 15 | Compensation levels of the President and CEO are developed using salary |
| Part VI, Line 15 | surveys of comparable not-for-profit organizations and a review of 990s for |
| Part VI, Line 15 | similar organizations. These compensation levels have been reviewed by a |
| Part VI, Line 15 | qualified compensation consultant, and determined to be reasonable. The |
| Part VI, Line 15 | AlphaNet compensation committee, composed of three independent members of |
| Part VI, Line 15 | the Board, approves their compensation. Salaries for all other key |
| Part VI, Line 15 | employees are determined by annual compensation surveys of comparable |
| Part VI, Line 15 | not-for-profit organizations, and are reviewed and approved by the |
| Part VI, Line 15 | President and CEO. |
| Part VII, Line 1a | AlphaNet provided the services of the Vice President and CFO to the Alpha-1 |
| Part VII, Line 1a | Foundation, another 501(c)(3) organization, under a management agreement. |
| Part VII, Line 1a | The amount of the agreement is based on the reasonable estimate of the |
| Part VII, Line 1a | services provided to the Alpha-1 Foundation. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Disease Management Network Inc | ||||||||||
| 3300 Ponce de Leon Boulevard | Coral Gables | FL | 33134 | 203887360 | Health Management | FL | 501c3 | Active | AlphaNet Inc | false |
| COPD Management Inc | ||||||||||
| 3300 Ponce de Leon Boulevard | Coral Gables | FL | 33134 | 201048224 | Health Management | FL | 501c3 | Active | AlphaNet Inc | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Point of Care Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 Ponce de Leon Boulevard | AddressLine1Txt |
| City | Coral Gables | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203795463 | EIN |
| Primary Activities | Serum Tests and IT | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AlphaNet Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | -$4,173 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $19,925 | ShareOfEOYAssetsAmt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Point of Care Inc | ||
| M | $59,400 | Invoice IT Services |
| (no name) | ||
| Q | $28,460 | Direct expenses |
Comments