CENTERING HEALTHCARE INSTITUTE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CENTERING HEALTHCARE INSTITUTE INC (EIN 06-1622668)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-12
IRS object ID: 202113169349303081
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-12T10:02:43-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	801 CHERRY ST SUITE 1400	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	061622668	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTERING HEALTHCARE INSTITUTE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	8572847570	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	89 SOUTH STREET NO 404	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02111	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANGIE TRUESDALE	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	8572847570	PhoneNum
Signature	2021-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANGIE	PersonFirstNm
Person Last	TRUESDALE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAELA J CROMAR CPA	PreparerPersonNm
PTIN	P00895728	PTIN
Phone	8178775000	PhoneNum
Preparation	2021-11-11	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANGIE TRUESDALE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	89 SOUTH STREET NO 404	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02111	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,956,239	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CENTERINGHEALTHCARE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	IMPROVING HEALTH, TRANSFORMING CARE & DISRUPTING INEQUITABLE SYSTEMS THROUGH THE CENTERING GROUP MODEL	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	56	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,146,036	PYContributionsGrantsAmt
CY Contributions Grants	$15,147,344	CYContributionsGrantsAmt
PY Program Service Revenue	$1,214,661	PYProgramServiceRevenueAmt
CY Program Service Revenue	$422,227	CYProgramServiceRevenueAmt
PY Investment Income	$11,836	PYInvestmentIncomeAmt
CY Investment Income	$42,467	CYInvestmentIncomeAmt
PY Other Revenue	$488,439	PYOtherRevenueAmt
CY Other Revenue	$227,257	CYOtherRevenueAmt
PY Total Revenue	$3,860,972	PYTotalRevenueAmt
CY Total Revenue	$15,839,295	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$246,253	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,691,835	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,108,697	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,325	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$555,171	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,464,342	PYOtherExpensesAmt
CY Other Expenses	$1,172,352	CYOtherExpensesAmt
PY Total Expenses	$5,157,502	PYTotalExpensesAmt
CY Total Expenses	$5,527,302	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,296,530	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,311,993	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,680,322	TotalAssetsBOYAmt
Total Assets EOY	$13,523,610	TotalAssetsEOYAmt
Total Liabilities BOY	$584,235	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,115,530	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,096,087	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,408,080	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CENTERING HEALTHCARE INSTITUTE, INC. (CHI) PROVIDES EXPERTISE, TRAINING AND MATERIALS TO CLINICAL PRACTICE SITES TO START AND SUSTAIN CENTERING GROUP CARE PRACTICE. CHI IS ON THE FRONT LINES OF TRANSFORMING BIRTH OUTCOMES AND FAMILY HEALTH IN THE UNITED STATES BY CHANGING THE PARADIGM OF HEALTH SERVICES FROM INDIVIDUAL VISITS TO A GROUP CARE MODEL THAT EFFECTIVELY ADDRESSES THE COMPLEX SOCIAL DETERMINANTS OF HEALTH. CENTERING, AN EVIDENCE-BASED MODEL OF GROUP MEDICAL VISITS, BRINGS PATIENTS OUT OF THE EXAM ROOM AND INTO A GROUP SETTING WHERE THEY LEARN FROM THEIR PROVIDERS AND EACH OTHER. IN EACH TWO HOUR VISIT, THERE IS AMPLE TIME FOR HEALTH ASSESSMENT, INTERACTIVE LEARNING AND COMMUNITY BUILDING. VISITS MEET NATIONALLY RECOGNIZED CLINICAL STANDARDS AND ARE FACILITATED BY A CREDENTIALED HEALTH PROVIDER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,008,705	ExpenseAmt
Grant	$246,253	GrantAmt
Revenue	$624,002	RevenueAmt
Desc	PROGRAM SERVICES: THE ORGANIZATION HAS DEVELOPED AN IMPLEMENTATION PLAN (CIP) OF OUR CENTERING MODEL OF GROUP CARE TO PROVIDE CONSULTATION, SUPPORT, AND TRAINING TO ENSURE QUALITY AND SUSTAINABILITY OF CENTERING SITES. IN 2020, CHI CONDUCTED 18 NEW CIPS, 5 KICKOFFS, 1 SITE APPROVAL, AND 211 INDIVIDUALS TRAINED IN FACILITATION TRAINING WORKSHOPS. AT YEAR-END THERE WERE 557 ACTIVE CENTERING SITES ACROSS THE U.S. THAT SERVED OVER 60,000 FAMILIES PER YEAR.	Desc
Total Program Service Expenses	$4,008,705	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	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	Yes (1)	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	56	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOHN CRAINE	PersonNm
Phone	8572847570	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	89 SOUTH STREET SUITE 404	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02111	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 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
ANGIE TRUESDALE
CHIEF EXECUTIVE OFFICER	40.00	Yes (X)	Yes (X)	$197,660	$0	$25,243
TANYA MUNROE
SENIOR DIRECTOR	40.00			$130,283	$0	$16,970	Yes (X)
MARENA BURNETT
CHIEF ENGAGEMENT DIRECTOR	40.00			$127,065	$0	$19,178	Yes (X)
JONATHAN HAYES
SENIOR DIRECTOR	40.00			$116,333	$0	$28,830	Yes (X)
TAMARA PITTS
SENIOR DIRECTOR	40.00			$116,579	$0	$25,331	Yes (X)
JOHN CRAINE
CHIEF STRATEGY DIRECTOR	40.00			$125,008	$0	$10,210	Yes (X)
RAMESH ADVANI UNTIL 61720
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$61,039	$0	$6,768
SHARON S RISING CNM MSN
FOUNDER	10.00	Yes (X)		$60,000	$0	$0
CARMEN STRICKLAND MD MPH
CHAIRPERSON	12.50	Yes (X)	Yes (X)	$0	$0	$0
AMY FINE MPH
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA DARBY-STEWART MD
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ASHLEY LANFER
TREASURER	2.50	Yes (X)	Yes (X)	$0	$0	$0
MARGARET LARKINS-PETTIGREW MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EVA N BOYCE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SANDRA GIBSON HASSINK
DIRECTOR (TO 12/20)	1.00	Yes (X)		$0	$0	$0
RAM JAGANNATH
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$933,967	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$132,530	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 (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EHR EVOLUTION INC
6500 BRIARCROFT STREET	CLIFTON	VA	20124	WEBSITE MAINTENANCE	$171,543
HEALTH MANAGEMENT ASSOCIATES
31 ST JAMES AVENUE AUITE 920	BOSTON	MA	02116	HEALTH POLICY CONSULTING	$111,800
CANDID LITHO PRINTING LTD
210 ROUTE 109	FARMINGDALE	NY	11735	LITERATURE PRODUCTION/SHIPPING	$102,947

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$674,940	GovernmentGrantsAmt
All Other Contributions	$14,472,404	AllOtherContributionsAmt
Total Contributions	$15,147,344	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP & SITE LICENSE	541900	$204,751	$204,751
WORKSHOP REVENUE	541900	$145,283	$145,283
CONSULTING REVENUE	541900	$72,193	$72,193

Field	Value	IRS element (for citing)
Total Program Service Revenue	$422,227	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,467	TotalRevenueColumnAmt
Exclusion	$42,467	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$318,719	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$116,944	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$201,775	TotalRevenueColumnAmt
Related Or Exempt Func Income	$201,775	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,482	TotalRevenueColumnAmt
Exclusion	$25,482	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$25,482	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,839,295	TotalRevenueColumnAmt
Related Or Exempt Func Income	$624,002	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$67,949	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$246,253	TotalAmt
Program Services	$246,253	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$278,371	TotalAmt
Management And General	$113,667	ManagementAndGeneralAmt
Fundraising	$164,704	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,163,435	TotalAmt
Program Services	$2,615,874	ProgramServicesAmt
Management And General	$313,794	ManagementAndGeneralAmt
Fundraising	$233,767	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$152,171	TotalAmt
Program Services	$119,536	ProgramServicesAmt
Management And General	$16,038	ManagementAndGeneralAmt
Fundraising	$16,597	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$294,690	TotalAmt
Program Services	$225,300	ProgramServicesAmt
Management And General	$37,760	ManagementAndGeneralAmt
Fundraising	$31,630	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$220,030	TotalAmt
Program Services	$162,634	ProgramServicesAmt
Management And General	$29,767	ManagementAndGeneralAmt
Fundraising	$27,629	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,211	TotalAmt
Management And General	$1,211	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,900	TotalAmt
Management And General	$48,900	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$358,869	TotalAmt
Program Services	$87,247	ProgramServicesAmt
Management And General	$267,652	ManagementAndGeneralAmt
Fundraising	$3,970	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,064	TotalAmt
Program Services	$18,064	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,944	TotalAmt
Program Services	$438	ProgramServicesAmt
Management And General	$5,506	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$163,977	TotalAmt
Program Services	$122,177	ProgramServicesAmt
Management And General	$22,256	ManagementAndGeneralAmt
Fundraising	$19,544	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$104,572	TotalAmt
Program Services	$76,269	ProgramServicesAmt
Management And General	$15,428	ManagementAndGeneralAmt
Fundraising	$12,875	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$51,433	TotalAmt
Program Services	$38,719	ProgramServicesAmt
Management And General	$6,595	ManagementAndGeneralAmt
Fundraising	$6,119	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$135,290	TotalAmt
Program Services	$99,999	ProgramServicesAmt
Management And General	$18,303	ManagementAndGeneralAmt
Fundraising	$16,988	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,577	TotalAmt
Program Services	$8,557	ProgramServicesAmt
Management And General	$1,566	ManagementAndGeneralAmt
Fundraising	$1,454	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HIRING EXPENSE	$85,967	$63,542	$11,630	$10,795
STAFF DEVELOPMENT	$57,323	$42,370	$7,755	$7,198
OTHER EXPENSES	$43,225	$17,437	$23,887	$1,901
WORKSHOP EXPENSES	$38,522	$38,522

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,478	TotalAmt
Program Services	$25,767	ProgramServicesAmt
Management And General	$21,711	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,527,302	TotalAmt
Program Services	$4,008,705	ProgramServicesAmt
Management And General	$963,426	ManagementAndGeneralAmt
Fundraising	$555,171	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,954	BOYAmt
EOY	$3,345,042	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$569,424	BOYAmt
EOY	$5,747,030	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$365,000	BOYAmt
EOY	$3,900,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$199,977	BOYAmt
EOY	$27,080	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$278,649	BOYAmt
EOY	$255,256	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,248	BOYAmt
EOY	$20,422	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$941,657	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$724,847	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$219,095	BOYAmt
EOY	$216,810	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,005	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,970	BOYAmt
EOY	$11,970	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,680,322	BOYAmt
EOY	$13,523,610	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$252,115	BOYAmt
EOY	$269,399	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$332,120	BOYAmt
EOY	$1,846,131	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$584,235	BOYAmt
EOY	$2,115,530	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	$556,977	BOYAmt
EOY	$7,346,384	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$539,110	BOYAmt
EOY	$4,061,696	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,096,087	BOYAmt
EOY	$11,408,080	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,680,322	BOYAmt
EOY	$13,523,610	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$10,311,993	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$576,856	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,408,322	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,378,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,146,036	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,147,344	CurrentTaxYearAmt
Total	$22,656,886	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,093,834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,524,823	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,496,316	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,021,043	CurrentTaxYearMinus1YearAmt
Current Tax Year	$740,946	CurrentTaxYearAmt
Total	$10,876,962	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,670,690	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,933,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,874,644	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,167,079	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,888,290	CurrentTaxYearAmt
Total	$33,533,848	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,000,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,000,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,450,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,141,599	CurrentTaxYearAmt
Total	$15,591,599	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)
Current Tax Year Minus3 Years	$2,000,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,000,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,450,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,141,599	CurrentTaxYearAmt
Total	$15,591,599	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$17,942,249	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,708	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,533	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,836	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,467	CurrentTaxYearAmt
Total	$82,462	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,708	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,533	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,836	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,467	CurrentTaxYearAmt
Total	$82,462	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$16,564	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,482	CurrentTaxYearAmt
Total	$105,979	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,676,398	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,941,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,905,741	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,242,848	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,956,239	CurrentTaxYearAmt
Total	$33,722,289	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.53210	PublicSupportCY509Pct
Public Support PY509	0.73500	PublicSupportPY509Pct
Investment Income CY	0.00240	InvestmentIncomeCYPct
Investment Income PY	0.00230	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	$2,230	OtherCostOrOtherBasisAmt
Depreciation	$2,230	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,885	OtherCostOrOtherBasisAmt
Depreciation	$46,885	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$892,542	OtherCostOrOtherBasisAmt
Depreciation	$675,732	DepreciationAmt
Book Value	$216,810	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$216,810	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,839,295	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$15,839,295	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,839,295	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,527,302	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,527,302	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,527,302	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	CHI IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF IRC. CHI FILES AS A TAX-EXEMPT ORGANIZATION.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ATRIUM HEALTH FOUNDATION
208 EAST BOULEVARD	CHARLOTTE	NC	28203	566060481	501(C)(3)	$5,260	TELEHEALTH SUPPORT
BWMC FOUNDATION INC
300 HOSPITAL DRIVE	GLEN BURNIE	MD	21016	521813656	501(C)(3)	$14,205	TELEHEALTH SUPPORT
COMMUNITY HEALTHNET INC
1021 WEST 5TH AVENUE	GARY	IN	46402	352048141	501(C)(3)	$5,750	TELEHEALTH SUPPORT
DURHAM COUNTY DEPT OF PUBLIC HEALTH
414 EAST MAIN STREET	DURAM	NC	27701	566000297	DPH	$5,384	TELEHEALTH SUPPORT
NEW YORK CITY HEALTH & HOSPITALS
160 WATER STREET	NEW YORK	NY	10038	132655001	501(C)(3)	$6,600	TELEHEALTH SUPPORT
NEW YORK AND PRESBYTERIAN HOSPITAL
627 W 165TH STREET	NEW YORK	NY	10032	133957095	501(C)(3)	$10,320	TELEHEALTH SUPPORT
NYC HEALTH & HOSPITALS QUEENS HOSPITAL CTR
82-68 164TH STREET	JAMAICA	NY	11432	132655001	501(C)(3)	$5,250	TELEHEALTH SUPPORT
RAVENSWOOD FAMILY HEALTH NETWORK
1885 BAY ROAD	EAST PALO ALTO	CA	94303	943372130	501(C)(3)	$6,000	TELEHEALTH SUPPORT
UNITY HEALTH CARE INC
1100 NEW JERSEY AVENUE SE	WASHINGTON	DC	20003	521572431	501(C)(3)	$14,659	TELEHEALTH SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	9	Total501c3OrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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	0	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

Field	Value	IRS element (for citing)
Person	ANGIE TRUESDALE	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$197,660	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,239	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$21,004	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$222,903	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE PROCESS FOR REVIEW AND DETERMINATION OF COMPENSATION FOR THE CHIEF EXECUTIVE DIRECTOR WAS A PROCESS INITIATED BY THE BOARD OF DIRECTORS. IT INCLUDED REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OF WHICH NONE HAD A CONFLICT OF INTEREST, REVIEW OF SALARIES FOR OTHER NON-PROFITS OF SIMILAR SIZE BOTH WITH REGARD TO BUDGET AND NUMBER OF STAFF. DOCUMENTATION IN THE MINUTES OF THE DISCUSSION AND FINAL DECISION BY THE EXECUTIVE COMMITTEE.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	SHARON RISING	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER AND FORMER CEO	RelationshipDescriptionTxt
Transaction	$60,000	TransactionAmt
Transaction	SERVICE CONTRACT	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 22	THE 2020 INCREASE IN NET ASSETS TOTALS $10,300,000 AND INCLUDES DONOR RESTRICTED GIFTS OF $3,900,000, A ONE-TIME UNBUDGETED GIFT OF $3,300,000 AND AN OPERATING SURPLUS OF $3,500,000. THE BOARD DESIGNATED $3,300,000 FOR FUTURE & MISSION CRITICAL INITIATIVES.
FORM 990, PART VI, SECTION B, LINE 11B	A COMPLETE COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUESTED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH IS KEPT ON FILE AND REVIEWED BY THE BOARD IF ANY CONFLICT IS INDICATED. IF A CONFLICT ARISES DURING THE YEAR, THE BOARD MEMBER SHALL IMMEDIATELY NOTIFY THE CHAIR OF THE BOARD, WHO WILL DETERMINE APPROPRIATE RESOLUTION. THE BOARD OF DIRECTIORS SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15A	THE PROCESS FOR REVIEW AND DETERMINATION OF COMPENSATION FOR THE CHIEF EXECUTIVE DIRECTOR WAS A PROCESS INITIATED BY THE BOARD OF DIRECTORS. IT INCLUDED REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OF WHICH NONE HAD A CONFLICT OF INTEREST, REVIEW OF SALARIES FOR OTHER NON-PROFITS OF SIMILAR SIZE BOTH WITH REGARD TO BUDGET AND NUMBER OF STAFF. DOCUMENTATION IN THE MINUTES OF THE DISCUSSION AND FINAL DECISION BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.