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FOUNDATION FOR HEALTH CARE QUALITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR HEALTH CARE QUALITY (EIN 91-1419327)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-30
IRS object ID
202133039349300203
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-30T16:27:04-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912011386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACOBSON JARVIS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 FIRST AVE WEST SUITE 200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981194219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911419327EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR HEALTHCARE QUALITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone2062047384PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 SECOND AVENUE NO 410AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981041717ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIRGINIA WEIRPersonNm
Person TitleCEOPersonTitleTxt
Phone2062047384PhoneNum
Signature2021-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVIRGINIAPersonFirstNm
Person LastWEIRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD DONKIN CPAPreparerPersonNm
PTINP00147726PTIN
Phone2066288990PhoneNum
Preparation2021-10-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVIRGINIA WEIRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 SECOND AVENUE NO 410AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981041717ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,138,783GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.QUALITYHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PROVIDE AN INDEPENDENT REVIEW OF A COMMUNITY HEALTH INFORMATION MANAGEMENT SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers112TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$560,730PYContributionsGrantsAmt
CY Contributions Grants$410,879CYContributionsGrantsAmt
PY Program Service Revenue$1,430,832PYProgramServiceRevenueAmt
CY Program Service Revenue$1,727,794CYProgramServiceRevenueAmt
PY Investment Income$45PYInvestmentIncomeAmt
CY Investment Income$110CYInvestmentIncomeAmt
PY Other Revenue$11PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,991,618PYTotalRevenueAmt
CY Total Revenue$2,138,783CYTotalRevenueAmt
PY Grants And Similar Paid$12,715PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$820,773PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$921,563CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,304,830PYOtherExpensesAmt
CY Other Expenses$1,219,029CYOtherExpensesAmt
PY Total Expenses$2,138,318PYTotalExpensesAmt
CY Total Expenses$2,140,592CYTotalExpensesAmt
PY Revenues Less Expenses-$146,700PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,809CYRevenuesLessExpensesAmt
Total Assets BOY$340,739TotalAssetsBOYAmt
Total Assets EOY$565,451TotalAssetsEOYAmt
Total Liabilities BOY$224,744TotalLiabilitiesBOYAmt
Total Liabilities EOY$447,395TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$115,995NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$118,056NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION WAS FOUNDED IN 1988 TO PROVIDE AN INDEPENDENT REVIEW OF A COMMUNITY HEALTH INFORMATION MANAGEMENT SYSTEM, GROUNDBREAKING WORK IN ADVANCING IT IN HEALTHCARE. SINCE THEN THE FOUNDATION HAS BEEN HOME TO LONG TERM AND SHORT TERM PROJECTS AND PROGRAMS RANGING FROM USE OF COMPARISON QUALITY STANDARDS BY CONSUMERS TO SUPPORTING PUBLIC HEALTH AGENCIES IN THE SURVEILLANCE OF SUDDEN HEALTH RISKS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$452,040ExpenseAmt
Revenue$616,809RevenueAmt
DescCOAP: THE CARDIAC CARE OUTCOMES ASSESSMENT PROGRAM (COAP) IS A REGIONAL QUALITY IMPROVEMENT PROGRAM USING CLINICAL DATA FROM ALL CARDIAC SURGERIES AND PERCUTANEOUS INTERVENTIONS (PCIS) PERFORMED IN WASHINGTON STATE TO MEASURE QUALITY AND IDENTIFY AND DRIVE BEST PRACTICE. COAP SERVES 32 HOSPITALS, 16 OF WHICH PERFORM BOTH PCI AND CARDIAC SURGERY, 16 THAT PERFORM PCI ONLY. ASSESSMENT OF THIS DATA INFORMED BENCHMARKING, REPORTING, PERFORMANCE AWARDS AND QUARTERLY WEBINARS SHARING DATA AND BEST PRACTICE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$430,080ExpenseAmt
Revenue$252,300RevenueAmt
DescSCOAP: THE SURGICAL CARE OUTCOMES ASSESSMENT PROGRAM (SCOAP) IS AN ENGAGED COMMUNITY OF CLINICIANS WORKING TO BUILD SAFER, HIGHER QUALITY, AND MORE COST-EFFECTIVE SURGICAL CARE. THE COLLABORATIVE PROMOTES DATA-DRIVEN QUALITY IMPROVEMENT ACTIVITIES IN HOSPITALS PERFORMING GENERAL SURGERY - BARIATRICS, COLORECTAL, SMALL BOWEL OBSTRUCTION AND APPENDECTOMIES - ACROSS THE PACIFIC NORTHWEST. THE CENTRAL PREMISE OF SCOAP IS THAT QUALITY OF CARE CAN BEST BE ENHANCED THROUGH COLLABORATION"ACTING ON PERFORMANCE DATA THROUGH EDUCATION, BENCHMARKING, AND EVIDENCE-BASED INTERVENTIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$284,972ExpenseAmt
Revenue$219,150RevenueAmt
DescOB COAP: THE OBSTETRICAL CARE OUTCOMES ASSESSMENT PROGRAM (OB COAP) IS A PERINATAL QUALITY IMPROVEMENT COLLABORATIVE. THE PROGRAM IS CLINICIAN-LED AND UTILIZES CLINICAL DATA FROM THE MEDICAL RECORD TO EXAMINE PROCESS AND OUTCOME METRICS FOR CHILDBEARING PERSONS AND THEIR NEWBORNS. BENCHMARKING, EDUCATION AND PROMOTION OF BEST PRACTICES ARE INTEGRAL TO THE ACTIVITIES OF THE PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$423,892ExpenseAmt
Revenue$639,535RevenueAmt
DescOTHER FOUNDATION PROGRAMS INCLUDE THE DR. ROBERT BREE COLLABORATIVE, SMOOTH TRANSITIONS, WASHINGTON PATIENT SAFETY COALITION (WPSC), AND SPINE CARE OUTCOMES ASSESSMENT PROGRAM (SPINE COAP).Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$423,892TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$639,535TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,590,984TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2062047384PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 SECOND AVENUE NO 410AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981041717ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
VICKIE KOLIOS-MORRIS
SENIOR PROGRAM DIRECTOR40.00Yes (X)$116,944$0$5,381
VIRGINIA WEIR
INTERIM CEO40.00$101,642$0$4,046Yes (X)
RICHARD RUBIN
CHAIR2.00$0$0$0Yes (X)Yes (X)
RACHEL QUINN
VICE CHAIR1.00$0$0$0Yes (X)Yes (X)
CHRIS DALE
SECRETARY1.00$0$0$0Yes (X)Yes (X)
STEVE LOVELL
TREASURER1.00$0$0$0Yes (X)Yes (X)
KATHY LOFY
BOARD MEMBER1.00$0$0$0Yes (X)
RICHARD GOSS
BOARD MEMBER1.00$0$0$0Yes (X)
JOHNATHAN SEIB
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$218,586TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,427TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARMUS CORPORATIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1950 TOWER LANE STE 375AddressLine1Txt
CityFOSTER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94404ZIPCd
FieldValueIRS element (for citing)
ServicesDATA PROCESSINGServicesDesc
Compensation$485,456CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$404,564MembershipDuesAmt
All Other Contributions$6,315AllOtherContributionsAmt
Total Contributions$410,879TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FOR SERVICES621500$1,690,909$1,690,909
CONFERENCES / FORUMS621500$36,885$36,885
FieldValueIRS element (for citing)
Total Program Service Revenue$1,727,794TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$110TotalRevenueColumnAmt
Exclusion$110ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,138,783TotalRevenueColumnAmt
Related Or Exempt Func Income$1,727,794RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$110ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$153,929TotalAmt
Program Services$44,503ProgramServicesAmt
Management And General$109,426ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$625,859TotalAmt
Program Services$606,210ProgramServicesAmt
Management And General$19,649ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$34,698TotalAmt
Program Services$26,284ProgramServicesAmt
Management And General$8,414ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,829TotalAmt
Program Services$40,993ProgramServicesAmt
Management And General$2,836ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,248TotalAmt
Program Services$51,910ProgramServicesAmt
Management And General$11,338ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,954TotalAmt
Program Services$4,421ProgramServicesAmt
Management And General$1,533ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$102,187TotalAmt
Management And General$102,187ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$892,705TotalAmt
Program Services$770,977ProgramServicesAmt
Management And General$121,728ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,945TotalAmt
Program Services$4,529ProgramServicesAmt
Management And General$26,416ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,130TotalAmt
Program Services$663ProgramServicesAmt
Management And General$27,467ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$107,678TotalAmt
Management And General$107,678ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,625TotalAmt
Program Services$6,948ProgramServicesAmt
Management And General$1,677ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$705TotalAmt
Program Services$705ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$403TotalAmt
Management And General$403ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,920TotalAmt
Management And General$4,920ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,749TotalAmt
Management And General$3,749ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BUSINESS TAXES$30,778$30,591$187
BAD DEBT$2,250$2,250

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,140,592TotalAmt
Program Services$1,590,984ProgramServicesAmt
Management And General$549,608ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,576BOYAmt
EOY$180,095EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,334BOYAmt
EOY$175,848EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$281,282BOYAmt
EOY$205,504EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,577BOYAmt
EOY$1,954EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$70,446LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$68,396LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,970BOYAmt
EOY$2,050EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$340,739BOYAmt
EOY$565,451EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$138,306BOYAmt
EOY$219,055EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$76,116BOYAmt
EOY$76,116EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$149,101EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,322BOYAmt
EOY$3,123EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$224,744BOYAmt
EOY$447,395EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,995BOYAmt
EOY$118,056EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$115,995BOYAmt
EOY$118,056EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$340,739BOYAmt
EOY$565,451EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,809ReconcilationRevenueExpnssAmt
Prior Period Adjustments$3,870PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$410,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$420,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$407,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$560,730CurrentTaxYearMinus1YearAmt
Current Tax Year$410,879CurrentTaxYearAmt
Total$2,209,669TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$410,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$420,944CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$407,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$560,730CurrentTaxYearMinus1YearAmt
Current Tax Year$410,879CurrentTaxYearAmt
Total$2,209,669TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,209,669PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45CurrentTaxYearMinus1YearAmt
Current Tax Year$110CurrentTaxYearAmt
Total$354TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Total$11TotalAmt
FieldValueIRS element (for citing)
Total Support$2,210,034TotalSupportAmt
Gross Receipts Rltd Activities$7,986,233GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,569OtherCostOrOtherBasisAmt
Depreciation$11,569DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,877OtherCostOrOtherBasisAmt
Depreciation$56,827DepreciationAmt
Book Value$2,050BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,050TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLT CAPITAL LEASEDesc
Amt$3,123Amt
FieldValueIRS element (for citing)
Total Liability$3,123TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE BOARD OF DIRECTORS HAS DELEGATED LIMITED AUTHORITY TO THE EXECUTIVE COMMITTEE. CONTEMPORANEOUS DOCUMENTATION OF THESE MEETINGS IS NOT AVAILABLE.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH IS COMPRISED OF THE BOARD OF DIRECTORS CHAIR, VICE-CHAIR, TREASURER AND SECRETARY, WHO ARE AUTHORIZED TO APPROVE BUSINESS ON BEHALF OF THE MAIN BODY OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS AND BUSINESS AFFILIATES ARE REQURIED TO SIGN A CONFLICT OF INTEREST DECLARATION ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 770,977. MANAGEMENT AND GENERAL EXPENSES 121,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 892,705.

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