COMMUNITY HEALTH ACCREDITATION PROGRAM INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HEALTH ACCREDITATION PROGRAM INC (EIN 13-3506107)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-07
- IRS object ID
- 202213119349301611
- Schema version
- 2021v4.2
- 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 | 2022-11-07T09:07:24-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133506107 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HEALTH ACCREDITATION PROGRAM | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2028623413 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 CLARENDON BOULEVARD SUITE 405 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTOFER GOCHENOUR | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2028623413 | PhoneNum |
| Signature | 2022-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRISTOFER | PersonFirstNm |
| Person Last | GOCHENOUR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEREDITH BELL | PreparerPersonNm |
| PTIN | P01696827 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2022-09-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HEALTH ACCREDITATION PARTNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATHAN DEGODT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 CLARENDON BOULEVARD SUITE 405 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,759,317 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHAPINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CHAP DEFINES, VERIFIES AND ADVANCES THE HIGHEST QUALITY OF HOME AND COMMUNITY-BASED CARE THROUGH ITS STANDARDS, ACCREDITATION, EDUCATION AND RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 136 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,379,395 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,420,057 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,501,850 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,366,855 | CYProgramServiceRevenueAmt |
| PY Investment Income | $160,878 | PYInvestmentIncomeAmt |
| CY Investment Income | $514,133 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $19,223 | CYOtherRevenueAmt |
| PY Total Revenue | $13,042,123 | PYTotalRevenueAmt |
| CY Total Revenue | $18,320,268 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,826,087 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,448,452 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,487,284 | PYOtherExpensesAmt |
| CY Other Expenses | $5,253,416 | CYOtherExpensesAmt |
| PY Total Expenses | $13,313,371 | PYTotalExpensesAmt |
| CY Total Expenses | $14,701,868 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$271,248 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,618,400 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,404,416 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,682,316 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,953,730 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,020,390 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,450,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,661,926 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHAP DEFINES, VERIFIES AND ADVANCES THE HIGHEST QUALITY OF HOME AND COMMUNITY-BASED CARE THROUGH ITS STANDARDS, ACCREDITATION, EDUCATION AND RESEARCH. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,517,500 | ExpenseAmt |
| Revenue | $16,243,855 | RevenueAmt |
| Desc | THE COMMUNITY HEALTH ACCREDITATION PROGRAM, INC. DBA COMMUNITY HEALTH ACCREDITATION PARTNER ("CHAP") ACCREDITS HOME AND COMMUNITY-BASED PROVIDERS NATIONWIDE AND IS A CMS-APPROVED ACCREDITATION ORGANIZATION FOR MEDICARE-CERTIFIED HOME HEALTH, HOSPICE AND HOME MEDICAL EQUIPMENT. CHAP PROVIDES EDUCATION REGARDING THE APPLICATION OF ITS STANDARDS OF EXCELLENCE AND OTHER RELEVANT AND UP-TO-DATE COMPLIANCE INFORMATION TO HELP HOME AND COMMUNITY-BASED CARE PROVIDERS NAVIGATE THE FUTURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Revenue | $123,000 | RevenueAmt |
| Desc | CHAP LAUNCHED THE CENTER FOR EXCELLENCE (CFE) IN THE FALL OF 2021. CFE IS A DIVISION WITHIN CHAP THAT IS RESPONSIBLE FOR PROVIDING EDUCATIONAL/TRAINING SERVICES FOR A FEE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,517,500 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 136 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TODD E RANKIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028623413 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 CLARENDON BOULEVARD SUITE 405 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 |
|---|---|---|---|---|---|---|---|
| CORDT T KASSNER | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA DRISCOLL | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER FREYER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATE JONES | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAUREEN SPIVACK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANN CHRISTOPHER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MATYAS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MCMAUDE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ROVINSKY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE SILVERMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL TRIGILIO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATH BARTNESS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN DEGODT | |||||||
| PRESIDENT, CEO | 45.00 | Yes (X) | $366,637 | $0 | $45,986 | ||
| KRISTOFER GROCHENOUR | |||||||
| CFO (THRU 10/21) | 45.00 | Yes (X) | $191,485 | $0 | $29,974 | ||
| TERESA HARBOUR | |||||||
| SVP, ACCREDITATION | 45.00 | $199,538 | $0 | $42,915 | Yes (X) | ||
| CLIFF VALENTI | |||||||
| VP, INFORMATION TECHNOLOGY | 45.00 | $184,886 | $0 | $16,144 | Yes (X) | ||
| LAWTON SAMUELS | |||||||
| VP, HUMAN RESOURCES | 45.00 | $178,474 | $0 | $38,348 | Yes (X) | ||
| DANIEL MCPHILEMY | |||||||
| VP, BUSINESS DEVELOPMENT & MKTG | 45.00 | $178,385 | $0 | $18,539 | Yes (X) | ||
| FRAN PETRELLA | |||||||
| SVP, GOVERNMENT RELATIONS | 45.00 | $174,604 | $0 | $37,754 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,474,009 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $229,660 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| 88NINETY | |||||
| 7910 OXFAM COURT | BOWIE | MD | 20715 | IT CONSULTING | $141,120 |
| ALIGNED TECHNOLOGY SOLUTIONS | |||||
| 1602 BELLE VIEW BOULEVARD SUITE 25 | ALEXANDRIA | VA | 22307 | IT OUTSOURCING | $125,723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,420,057 | GovernmentGrantsAmt |
| Total Contributions | $1,420,057 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ACCREDITATION FEES | 900099 | $14,279,673 | $14,279,673 |
| SITE VISITS AND APPLICATION FEES | 900099 | $1,963,951 | $1,963,951 |
| TRAINING | 900099 | $90,918 | $90,918 |
| CERTIFICATION REVENUE | 900099 | $32,313 | $32,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,366,855 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,014 | TotalRevenueColumnAmt |
| Exclusion | $131,014 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,822,078 | SecuritiesAmt |
| Other | $90 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,439,049 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $383,029 | SecuritiesAmt |
| Other | $90 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $383,119 | TotalRevenueColumnAmt |
| Exclusion | $383,119 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRANSPORTATION BENEFIT REFUND | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,223 | TotalRevenueColumnAmt |
| Exclusion | $19,223 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,223 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,320,268 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,366,855 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $533,356 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,555 | TotalAmt |
| Program Services | $501,577 | ProgramServicesAmt |
| Management And General | $102,978 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,383,834 | TotalAmt |
| Program Services | $6,126,098 | ProgramServicesAmt |
| Management And General | $1,257,736 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,596 | TotalAmt |
| Program Services | $161,449 | ProgramServicesAmt |
| Management And General | $33,147 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,435 | TotalAmt |
| Program Services | $597,719 | ProgramServicesAmt |
| Management And General | $122,716 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,032 | TotalAmt |
| Program Services | $452,193 | ProgramServicesAmt |
| Management And General | $92,839 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,907 | TotalAmt |
| Program Services | $13,455 | ProgramServicesAmt |
| Management And General | $19,452 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,361 | TotalAmt |
| Program Services | $20,592 | ProgramServicesAmt |
| Management And General | $29,769 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,072 | TotalAmt |
| Program Services | $333,755 | ProgramServicesAmt |
| Management And General | $235,317 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,769 | TotalAmt |
| Program Services | $72,866 | ProgramServicesAmt |
| Management And General | $13,903 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,191 | TotalAmt |
| Program Services | $28,973 | ProgramServicesAmt |
| Management And General | $35,218 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,345 | TotalAmt |
| Program Services | $187,302 | ProgramServicesAmt |
| Management And General | $79,043 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,400 | TotalAmt |
| Program Services | $21,400 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,547 | TotalAmt |
| Program Services | $83,252 | ProgramServicesAmt |
| Management And General | $532,295 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,570,667 | TotalAmt |
| Program Services | $2,501,087 | ProgramServicesAmt |
| Management And General | $69,580 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,418 | TotalAmt |
| Program Services | $97,294 | ProgramServicesAmt |
| Management And General | $124 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,741 | TotalAmt |
| Program Services | $232,060 | ProgramServicesAmt |
| Management And General | $79,681 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,181 | TotalAmt |
| Program Services | $41,938 | ProgramServicesAmt |
| Management And General | $83,243 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $241,315 | $241,315 | |
| BANK SERVICE FEES | $152,818 | $152,818 | |
| MEMBERSHIP DUES | $47,684 | $3,194 | $44,490 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,701,868 | TotalAmt |
| Program Services | $11,517,500 | ProgramServicesAmt |
| Management And General | $3,184,368 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,334,504 | BOYAmt |
| EOY | $5,632,503 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,631 | BOYAmt |
| EOY | $3,150,463 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,666 | BOYAmt |
| EOY | $256,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,275,241 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $425,998 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,603,927 | BOYAmt |
| EOY | $3,849,243 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,874,005 | BOYAmt |
| EOY | $9,641,906 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,683 | BOYAmt |
| EOY | $151,762 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,404,416 | BOYAmt |
| EOY | $22,682,316 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,171 | BOYAmt |
| EOY | $1,222,851 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,068,402 | BOYAmt |
| EOY | $3,176,831 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,092,157 | BOYAmt |
| EOY | $3,620,708 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,953,730 | BOYAmt |
| EOY | $8,020,390 | 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 | $10,450,686 | BOYAmt |
| EOY | $14,661,926 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,450,686 | BOYAmt |
| EOY | $14,661,926 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,404,416 | BOYAmt |
| EOY | $22,682,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,618,400 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $592,840 | 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 Minus1 Year | $1,379,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,420,057 | CurrentTaxYearAmt |
| Total | $2,799,452 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,432,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,158,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,051,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,501,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,366,855 | CurrentTaxYearAmt |
| Total | $71,511,841 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,432,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,158,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,051,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,881,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,786,912 | CurrentTaxYearAmt |
| Total | $74,311,293 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $279,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $640,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $727,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,714 | CurrentTaxYearAmt |
| Total | $2,041,575 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $279,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $640,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $727,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,714 | CurrentTaxYearAmt |
| Total | $2,041,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $72,269,718 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,014 | CurrentTaxYearAmt |
| Total | $479,584 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,014 | CurrentTaxYearAmt |
| Total | $479,584 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,521,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,291,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,138,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,921,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,917,926 | CurrentTaxYearAmt |
| Total | $74,790,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96310 | PublicSupportPY509Pct |
| Investment Income CY | 0.00640 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00570 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $100,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $350,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,740 | DepreciationAmt |
| Book Value | $289,952 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,824,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $365,258 | DepreciationAmt |
| Book Value | $3,459,291 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,849,243 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT LEASE LIABILITY | $748,613 |
| NON-CURRENT LEASE LIABILITY | $2,872,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,620,708 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,893,885 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $592,840 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $592,840 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,301,045 | RevenueSubtotalAmt |
| Other Revenues Not Included | $19,223 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $19,223 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,320,268 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,682,645 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,682,645 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $19,223 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $19,223 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,701,868 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | TRANSPORTATION BENEFIT REFUND 19,223. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TRANSPORTATION BENEFIT REFUND 19,223. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (1) | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATHAN DEGODT | ||||||||||||||
| PRESIDENT, CEO | $291,397 | $0 | $75,000 | $0 | $240 | $0 | $8,700 | $0 | $41,591 | $0 | $416,928 | $0 | $0 | $0 |
| TERESA HARBOUR | ||||||||||||||
| SVP, ACCREDITATION | $173,986 | $0 | $25,000 | $0 | $552 | $0 | $5,629 | $0 | $38,662 | $0 | $243,829 | $0 | $0 | $0 |
| KRISTOFER GROCHENOUR | ||||||||||||||
| CFO (THRU 10/21) | $156,062 | $0 | $25,000 | $0 | $10,423 | $0 | $5,260 | $0 | $29,556 | $0 | $226,301 | $0 | $0 | $0 |
| LAWTON SAMUELS | ||||||||||||||
| VP, HUMAN RESOURCES | $165,734 | $0 | $12,500 | $0 | $240 | $0 | $5,271 | $0 | $38,963 | $0 | $222,708 | $0 | $0 | $0 |
| FRAN PETRELLA | ||||||||||||||
| SVP, GOVERNMENT RELATIONS | $161,556 | $0 | $10,000 | $0 | $3,048 | $0 | $5,452 | $0 | $34,756 | $0 | $214,812 | $0 | $0 | $0 |
| CLIFF VALENTI | ||||||||||||||
| VP, INFORMATION TECHNOLOGY | $171,983 | $0 | $12,500 | $0 | $403 | $0 | $5,255 | $0 | $15,095 | $0 | $205,236 | $0 | $0 | $0 |
| DANIEL MCPHILEMY | ||||||||||||||
| VP, BUSINESS DEVELOPMENT & MKTG | $173,228 | $0 | $5,000 | $0 | $157 | $0 | $5,303 | $0 | $14,579 | $0 | $198,267 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | COMPENSATION FOR CEO / EXECUTIVE DIRECTOR IS APPROVED BY BOARD OF DIRECTORS. |
| PART I, LINE 5 | THE ORGANIZATON PAID AND ACCRUED COMPENSATION TO ITS BUSINESS DEVELOPMENT/SALES TEAM BASED ON ATTAINMENT OF PRE-DETERMINED SALES TARGETS. |
| PART I, LINE 6 | THE ORGANIZATON PAID AND ACCRUED COMPENSATION TO ITS BUSINESS DEVELOPMENT/SALES TEAM BASED ON ATTAINMENT OF PRE-DETERMINED SALES TARGETS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | CHAP LAUNCHED THE CENTER FOR EXCELLENCE (CFE) IN THE FALL OF 2021. CFE IS A DIVISION WITHIN CHAP THAT IS RESPONSIBLE FOR PROVIDING EDUCATIONAL/TRAINING SERVICES FOR A FEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. ANY REQUESTED CHANGES OR ADJUSTMENTS ARE MADE BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, KEY EMPLOYEES AND SITE VISITORS ARE REQUIRED TO RECERTIFY ANNUALLY AS A CONDITION OF EMPLOYMENT OR INVOLVEMENT WITH CHAP. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED WITH COUNSEL, WHEN APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION FOR THE CEO IS LED ANNUALLY BY THE CHAIR OF THE BOARD. THE CHAIR AND MEMBERS OF THE BOARD OF DIRECTORS ARE INDEPENDENT PERSONS OF THE ORGANIZATION. A VARIETY OF FACTORS ARE CONSIDERED IN SETTING CEO COMPENSATION, INCLUDING MARKET COMPS, THE OVERALL FINANCIAL PERFORMANCE OF THE ORGANIZATION AND THE ACHIEVEMENT OF OPERATING OBJECTIVES SET WITH THE CEO AT THE ONSET OF EACH FISCAL YEAR. FOR OTHER KEY EMPLOYEES, CHAP'S HUMAN RESOURCES DEPARTMENT CONDUCTS MARKET COMPENSATION SURVEYS AND ESTABLISHES APPROPRIATE COMPENSATION RANGE FOR THESE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | CHAP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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