THE GOVERNOR'S FOUNDATION FOR HEALTH AND: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE GOVERNOR'S FOUNDATION FOR HEALTH AND (EIN 45-3635908)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-28
IRS object ID
201940879349300704
Schema version
2017v2.3
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)
Return2019-03-28T08:30:58-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN620713250PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRAFTCPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 GREAT CIRCLE ROADAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37228ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453635908EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GOVERNOR'S FOUNDATION FOR HEALTH ANDBusinessNameLine1Txt
Business Name Line2WELLNESSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGOVEBusinessNameControlTxt
Phone6156101880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 UNION STREET NO 720AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALFRED RICHARD JOHNSONPersonNm
Person TitleCEOPersonTitleTxt
Phone6156101880PhoneNum
Signature2019-03-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANCES E LEAHYPreparerPersonNm
PTINP00713593PTIN
Phone6152427351PhoneNum
Preparation2019-03-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.86.221.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-27IPDt
IP Tm08:53:17IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8956978200CA2D7F1C5DA5399CE61FC425DA87B2AtSubmissionCreationDeviceId
At Submission Filing Device IdEE7BB5FE320B8FB13B25121C5E937124580CA208AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALFRED RICHARD JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 UNION STREET NO 720AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$192,999GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHEALTHIERTN.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO ENCOURAGE AND ENABLE MORE TENNESSEANS TO LEAD HEALTHIER LIVES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,600NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,135,684PYContributionsGrantsAmt
CY Contributions Grants$135,826CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$18,749PYInvestmentIncomeAmt
CY Investment Income$45,060CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$11,301CYOtherRevenueAmt
PY Total Revenue$2,154,433PYTotalRevenueAmt
CY Total Revenue$192,187CYTotalRevenueAmt
PY Grants And Similar Paid$108,378PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$187,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,047,887PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,199,074CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,423CYTotalFundraisingExpenseAmt
PY Other Expenses$385,548PYOtherExpensesAmt
CY Other Expenses$324,718CYOtherExpensesAmt
PY Total Expenses$1,541,813PYTotalExpensesAmt
CY Total Expenses$1,711,292CYTotalExpensesAmt
PY Revenues Less Expenses$612,620PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,519,105CYRevenuesLessExpensesAmt
Total Assets BOY$5,746,010TotalAssetsBOYAmt
Total Assets EOY$4,266,617TotalAssetsEOYAmt
Total Liabilities BOY$10,395TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,627TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,735,615NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,214,990NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE GOVERNOR'S FOUNDATION FOR HEALTH AND WELLNESS IS TO ENCOURAGE AND ENABLE MORE TENNESSEANS TO LEAD HEALTHIER LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,263,279ExpenseAmt
Grant$187,500GrantAmt
Revenue$10,000RevenueAmt
DescTHE HEALTHIER TENNESSEE COMMUNITIES PROGRAM WAS LAUNCHED IN MARCH 2015 WITH NINE PILOT COMMUNITIES. AT THE END OF JUNE 2018, THERE WERE 104 COMMUNITIES ACROSS THE STATE THAT WERE PARTICIPATING. THE INITIATIVE IS GEARED TOWARDS CREATING HEALTHIER CITIES, TOWNS, COUNTIES, AND NEIGHBORHOODS AND CAMPUSES AT THE GRASSROOTS LEVEL. EACH COMMUNITY MUST FORM A COMMITTEE THAT DRIVES THE EFFORT. THEY MUST DEVELOP AND IMPLEMENT SEVEN HEALTHY INITIATIVES - THREE FOCUSED ON INCREASING PHYSICAL EXERCISE, THREE FOCUSED ON BETTER NUTRITION, AND AT LEAST ONE FOCUSED ON TOBACCO ABSTINENCE. THE INITIATIVES MUST BE MEASURABLE, SUSTAINABLE, AND AVAILABLE TO THE ENTIRE COMMUNITY. THERE ARE TEN REGIONAL DIRECTORS WHO ARE RESPONSIBLE FOR RECRUITING AND SUPPORTING COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE GOVERNOR'S FOUNDATION FOR HEALTH AND WELLNESS CONTINUED TO COMMUNICATE ITS KEY MESSAGES THROUGH NON-PAID, NEWS MEDIA COVERAGE OF PROGRAMS AND SERVICES, INCLUDING ARTICLES AND PHOTOGRAPHS IN DAILY AND WEEKLY NEWSPAPERS, NEWSLETTERS, AND OTHER MEDIA OUTLETS. IT ALSO SUSTAINED ITS ON-LINE PRESENCE THROUGH ITS WEBSITE AND THE USE OF SOCIAL MEDIA OUTLETS THAT INCLUDED FACEBOOK, TWITTER, AND INSTAGRAM. AT THE END OF THE FISCAL YEAR, THERE WERE MORE THAN 89,000 INDIVIDUALS WHO HAD ACCESSED AT LEAST ONCE THE FOUNDATION'S WEB-BASED TOOLS, CALLED "SMALL STARTS, AND AN APP DEVELOPED BY THE FOUNDATION CALLED "STREAKS FOR SMALL STARTS." MORE THAN 2,400 WORKPLACES HAD ACCESSED ITS ON-LINE TOOLS FOR EMPLOYEE WELLNESS, AND MORE THAN 740 FAITH-BASED ORGANIZATIONS THAT HAD ACCESSED ITS TOOLS FOR WELLNESS PROGRAMS AT PLACES OF WORSHIP.THE GOVERNOR'S FOUNDATION FOR HEALTH AND WELLNESS CONTINUED TO PROMOTE ITS WEB-BASED PROGRAM FOR PARENTS AND CAREGIVERS OF CHILDREN FROM BIRTH TO EARLY CHILDHOOD, CALLED "SMALL STARTS FOR FAMILIES." THIS RESOURCE PROVIDES TIPS AND TOOLS THAT ARE DIVIDED INTO FOUR HEALTH-RELATED CATEGORIES - NUTRITION, PHYSICAL ACTIVITY, TOBACCO ABSTINENCE, AVOIDANCE OF SECOND-HAND SMOKE, DENTAL AND ORAL HYGIENE, AND BETTER SLEEP.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescOTHER PROGRAM SERVICES INCLUDE GENERAL MARKETING, RESEARCH, AND ASSISTANCE GIVEN TO OTHER ORGANIZATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,263,279TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
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)
Phone6156101880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 UNION STREET NO 720AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
AGENIA CLARK
DIRECTOR1.00Yes (X)$0$0$0
REGINALD COOPWOOD MD END 32018
DIRECTOR1.00Yes (X)$0$0$0
BRYAN JORDAN
DIRECTOR1.00Yes (X)$0$0$0
LARRY MARTIN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
C WRIGHT PINSON MD
BOARD CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
PERRY STUCKEY
DIRECTOR1.00Yes (X)$0$0$0
JAMIE WOODSON END 62018
DIRECTOR1.00Yes (X)$0$0$0
HEATHER J ROHAN
DIRECTOR1.00Yes (X)$0$0$0
DR KENNETH ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
CRYSTAL WASHINGTON END 62018
DIRECTOR1.00Yes (X)$0$0$0
ALFRED RICHARD JOHNSON
CEO40.00Yes (X)$235,600$0$18,076Yes (X)
JOHN CHOBANIAN
VP OF OPERATIONS40.00$150,856$0$17,736Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$386,456TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$35,812TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$135,826AllOtherContributionsAmt
Total Contributions$135,826TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,087TotalRevenueColumnAmt
Exclusion$45,087ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,301RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,301RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,301TotalRevenueColumnAmt
Exclusion$1,301ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$785OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$812OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$27OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27TotalRevenueColumnAmt
Exclusion-$27ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescONE-TIME LEASE BUYOUTDesc
Business531390BusinessCd
Total Revenue Column$10,000TotalRevenueColumnAmt
Related Or Exempt Func Income$10,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$192,187TotalRevenueColumnAmt
Related Or Exempt Func Income$10,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,361ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$187,500TotalAmt
Program Services$187,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$436,500TotalAmt
Program Services$214,608ProgramServicesAmt
Management And General$216,637ManagementAndGeneralAmt
Fundraising$5,255FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$583,040TotalAmt
Program Services$573,760ProgramServicesAmt
Management And General$2,334ManagementAndGeneralAmt
Fundraising$6,946FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,361TotalAmt
Program Services$16,221ProgramServicesAmt
Management And General$914ManagementAndGeneralAmt
Fundraising$226FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$94,418TotalAmt
Program Services$80,269ProgramServicesAmt
Management And General$12,968ManagementAndGeneralAmt
Fundraising$1,181FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,755TotalAmt
Program Services$52,994ProgramServicesAmt
Management And General$13,946ManagementAndGeneralAmt
Fundraising$815FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$74,406TotalAmt
Program Services$29,762ProgramServicesAmt
Management And General$44,644ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,034TotalAmt
Management And General$18,034ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,948TotalAmt
Program Services$13,948ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,789TotalAmt
Program Services$835ProgramServicesAmt
Management And General$9,954ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,393TotalAmt
Management And General$66,393ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,263TotalAmt
Program Services$45,274ProgramServicesAmt
Management And General$7,989ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,248TotalAmt
Program Services$1,248ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,289TotalAmt
Management And General$10,289ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,034TotalAmt
Management And General$10,034ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HTC SUPPORT MATERIALS$17,728$17,728
RESEARCH, ANALYSIS, & R$15,000$15,000
DUES & SUBSCRIPTIONS$12,076$12,076
MEALS & ENTERTAINMENT$10,225$3,068$7,157

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,285TotalAmt
Program Services$11,064ProgramServicesAmt
Management And General$221ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,711,292TotalAmt
Program Services$1,263,279ProgramServicesAmt
Management And General$433,590ManagementAndGeneralAmt
Fundraising$14,423FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$283,462BOYAmt
EOY$766,843EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,724,442BOYAmt
EOY$2,921,922EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,688,478BOYAmt
EOY$531,668EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,394BOYAmt
EOY$13,849EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$64,772LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,158LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,657BOYAmt
EOY$24,614EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,577BOYAmt
EOY$7,721EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,746,010BOYAmt
EOY$4,266,617EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,395BOYAmt
EOY$51,627EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,395BOYAmt
EOY$51,627EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,088,948BOYAmt
EOY$3,634,326EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,646,667BOYAmt
EOY$580,664EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,735,615BOYAmt
EOY$4,214,990EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,746,010BOYAmt
EOY$4,266,617EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,519,105ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,520NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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$11,592,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$288,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,610,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,135,684CurrentTaxYearMinus1YearAmt
Current Tax Year$153,567CurrentTaxYearAmt
Total$15,779,905TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,592,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$288,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,610,446CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,135,684CurrentTaxYearMinus1YearAmt
Current Tax Year$153,567CurrentTaxYearAmt
Total$15,779,905TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,995,541SubstantialContributorsTotAmt
Public Support Total170$11,784,364PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,441CurrentTaxYearMinus1YearAmt
Current Tax Year$45,087CurrentTaxYearAmt
Total$112,621TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$3,750CurrentTaxYearAmt
Total$3,750TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$85CurrentTaxYearMinus2YearsAmt
Current Tax Year$11,301CurrentTaxYearAmt
Total$11,386TotalAmt
FieldValueIRS element (for citing)
Total Support$15,907,662TotalSupportAmt
Public Support CY1700.74080PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,869OtherCostOrOtherBasisAmt
Depreciation$18,619DepreciationAmt
Book Value$11,250BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,903OtherCostOrOtherBasisAmt
Depreciation$21,539DepreciationAmt
Book Value$13,364BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,614TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$190,694TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,520NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,520RevenueNotReportedAmt
Revenue Subtotal$192,214RevenueSubtotalAmt
Other Revenues Not Included-$27OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$27RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$192,187TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,711,319TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$27OtherExpensesIncludedAmt
Expenses Not Reported$27ExpensesNotReportedAmt
Expenses Subtotal$1,711,292ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,711,292TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION FOLLOWS FASB ASC GUIDANCE CONCERNING THE ACCOUNTING FOR INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION HAS NOT RECOGNIZED ANY TAX RELATED INTEREST AND PENALTIES IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON SALE OF ASSETS RECLASSED -27.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON SALE OF ASSETS RECLASSED 27.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (31 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BARTLETT CHAMBER FOUNDATION
2969 ELMORE PARK ROADBARTLETTTN381348309261993309501(C)3$5,000GRANT TO FUND SEVERALT INITIATIVES SUCH AS MARATHON IN A MONTH AND NUTRITION CLASSES IN CONJUNCTION WITH HEALTHCHOICE (RENTAL SPACE AND INGREDIENTS).
CAMPBELL COUNTY HEALTH COUNCIL
PO BOX 149JACKSBOROTN37757621688206$5,000HYDRATION STATIONS IN COUNTY SCHOOLS.
CHEATHAM COUNTY
162 COUNTY SERVICES RD SUITE 200ASHLAND CITYTN37015862846976$5,000FOR OUR WELLNESS TRACK AT THE CHEATHAM COUNTY HEALTH DEPARTMENT/LIBRARY; AND FOR INSURANCE FOR OUR BIKE EVENT.
CITY OF JAMESTOWN
POBOX 670JAMESTOWNTN38556626007757$5,000TO RESURFACE THE CITY'S PARK BASKETBALL COURT.
CLAIBORNE CO CHAMBER OF COMM
1732 MAIN STREET SUITE 1TAZEWELLTN37879621165041$5,000BUY PROMOTIONAL MATERIALS, WATER BOTTLE REFILL STATIONS FOR A FEW SCHOOLS IN CLAIBORNE COUNTY TO KICK OFF OUR 'RETHINK YOUR DRINK' CAMPAIGN.
CLAY COUNTY CHAMBER OF COMM
424 BROWN STCELINATN38551626000537$5,000STUDENT MEDIA SCHOLARSHIPS, WATER BOTTLE FILLING STATIONS, COMMUNITY EVENTS AND PROMOTION
FAYETTE COUNTY GOVERNMENT
13095 NORTH MAIN STREETSOMERVILLETN38068626000586$5,000FOR "YOUNG LUNGS AT PLAY" SIGNAGE AND BENCHES TO BE PUT IN THE PARK IN MOSCOW, TN. AND TO PROMOTE THE LOCAL FARMER'S MARKET.
GRAINGER COUNTY HEALTH DEPT
771 RUTLEDGE PIKEBLAINETN37709626000614$5,000FOR WATER REFILLING STATIONS IN THE HIGH SCHOOL, MIDDLE SCHOOL, ELEMENTARY SCHOOLS AND ONE IN THE COMMUNITY BUILDING.
HANCOCK COUNTY
PO BOX 267SNEEDVILLETN37869620985124$5,000INCREASE NUMBER/FREQUENCY OF COMMUNITY FITNESS PROGRAMS, EXPAND PHYSICAL ACTIVITY PROGRAMS IN SCHOOLS, IMPLEMENT PROGRAMS NUTRITION, EXPAND EMPLOYEE WELLNESS CHALLENGE. PROMOTE TOBACCO CESSATION.
HAWKINS COUNTY HEALTH DEPT
201 PARK BOULEVARDROGERSVILLETN37857626016563$5,000SCHOOL WALKING TRAIL, COMMUNITY GARDEN, AND PROMOTION AND SUPPLIES
HENRY COUNTY HEALTH DEPT
803 JOY STPARISTN38242626001445$5,000WATER REFILL STATIONS IN COUNTY ELEMENTARY SCHOOLS
LAUGHLIN HEALTH CARE FDN
335 GRAPEVINE TRAILGREENEVILLETN37745582105493501(C)3$5,000BUY WATER BOTTLE REFILL STATIONS FOR GREENE COUNTY SCHOOLS AND POSSIBLY $25 INCENTIVES TO ELEMENTARY TEACHERS FOR PROMOTING HEALTHY CHOICES IN THEIR CLASSROOMS.
LAWRENCE COUNTY GOVERNMENT
202 DELLER STREETLAWRENCEBURGTN38464626000709$5,000ASSISTING THE CITY OF ETHRIDGE WITH OUTDOOR FITNESS EQUIPMENT FOR THEIR PARK REVITALIZATION PROJECT FOR ALEXANDER FIELD.
LINCOLN COUNTY GOVERNMENT
112 MAIN AVENUE SOUTH ROOM B104FAYETTEVILLETN37334621451254$5,000FOR MARATHON IN A MONTH EVENT HELD IN LINCOLN COUNTY. FUNDS WILL GO TOWARDS SIGNAGE, INCENTIVES, T-SHIRTS, WATER, WATER BOTTLES, GRAND PRIZES, ETC. IF THERE IS A REMAINING BALANCE, ALL FUNDS WILL GO TOWARDS A COMMUNITY GARDEN FOR THE 2019 YEAR.
PERRY COUNTY MEDICAL CTR
PO BOX 916LINDENTN37096621027042501(C)3$5,000CONTINUE PREMIUM GONOODLE IN ELEMENTARY SCHOOLS, PROMOTE SMOKE FREE INITIATIVE WITH PARK SIGNAGE
PICKETT COUNTY GOVERNMENT
1 COURTHOUSE SQUARE SUITE 200BYRDSTOWNTN38549620934254$5,000REFILLABLE WATER STATIONS AT THE TWO SCHOOLS IN THE PICKETT COUNTY SCHOOL SYSTEM. WILL PURCHASE REFILLABLE WATER BOTTLES FOR THE STUDENTS IN THE PICKETT COUNTY SCHOOL SYSTEM.
ROANE COUNTY
PO BOX 703KINGSTONTN37763620900159$5,000INTERACTIVE EDUCATIONAL JOURNALISM, PROMOTIONAL PRODUCTS, PUBLIC RELATIONS REGARDING THE HEALTH OF OUR COMMUNITY
SEQUATCHIE COUNTY
PO BOX 595DUNLAPTN37327626000826$5,000PLACE 1 RETROFIT WATER FOUNTAIN BETWEEN THE K-1ST HALLWAY. PROVIDE ALL K-1ST GRADE STUDENTS WITH NEW WATER BOTTLES. CONDUCT OPEN HOUSE EXHIBIT ON SUGAR DRINKS VS. WATER. HOST A PROMOTIONAL BREAKFAST KICK-OFF FOR BUSINESS OWNERS/MANAGERS
SMITH COUNTY GOVERNMENT
122 TURNER HIGH CIRCLECARTHAGETN37030626000849$5,000REFILL WATER FOUNTAIN FOR ONE COUNTY SCHOOL. MILEAGE SIGN FOR LOCAL TRAILS, WATER FOUNTAIN FOR LOCAL WALKING/RUNNING TRACK.
SPRING HILL PARKS & RECREATION
PO BOX 789SPRING HILLTN37174620692693$5,000INSTALL WATER BOTTLE REFILL STATIONS IN OUR PARKS, PLAN TO USE THE REMAINING MONEY ON PROMOTIONAL MATERIALS.
STEWART CO HEALTHY SCHOOLS
PO 367 110 NACTOR DRIVEDOVERTN37058813707911$5,000TO INSTALL BASKETBALL EQUIPMENT (POLES, RIMS, BACKBOARDS, ETC.) ON AN ALREADY ESTABLISHED COURT IN CUMBERLAND CITY
THREE RIVERS HOSPITAL
451 HWY 13SWAVERLYTN37185261861676501(C)3$5,000WATER BOTTLE REFILL STATIONS IN SCHOOLS
TOWN OF ARLINGTON
PO BOX 545ARLINGTONTN38002621644959$5,000PRIZES FOR 1ST ANNUAL WALK ACROSS TN, HEALTHY RECIPE CARD DESIGN AND PRINTING, POSSIBLE WATER BOTTLE REFILL STATIONS IN SCHOOLS
UNITED WAY OF ELIZABETHTON
PO BOX 1715ELIZABETHTONTN37643621104204501(C)3$5,000SUPPORT YOUTH TOBACCO/SUBSTANCE ABUSE BOARD IN CONDUCTING A TOBACCO TAKE BACK DAY. PLACE STORY PLAQUES ALONG WALKING TRAILS FOR FAMILIES TO WALK AND READ PORTIONS OF STORIES ALONG THE WAY. LAUNCH FROM TWEETSIE TRAIL AND OTHER WALKING TRAILS USING THE HASHTAG #HEALTHYSELFIE TO PROMOTE LOCAL WALKING TRAILS VENUES; WATER BOTTLE REFILL STATIONS. INSTALL WATER BOTTLE STATIONS, PARTICULARLY AT HAMPTON HIGH SCHOOL. MARKETING & PROMOTION
WARREN COUNTY
2548 MORRISON STREETMCMINNVILLETN37110626000894$5,000PUT INDOOR BOTTLE REFILL STATIONS IN 5 OR MORE SCHOOLS IN WARREN COUNTY. ALSO PLAN TO USE $ FOR MARKETING.
WAYNE COUNTY GOVERNMENT
100 COURT CIRCLE SUITE 300WAYNESBOROTN38485626014122$5,000WATER BOTTLE REFILL STATIONS
WHITE COUNTY SCHOOL HEALTH
136 BAKER STREETSPARTATN38583626000911$5,000PURCHASE INDOOR WATER BOTTLE REFILL STATIONS.
WILLIAMSON COUNTY HEALTH DEPT
1324 WEST MAIN STREETFRANKLINTN37064626000913501(C)3$5,000MONTHLY FAMILY NIGHTS FOCUSED ON GOOD NUTRITION AND REDUCING OBESITY AND PHYSICAL ACTIVITY, FOR COOKING CLASSES TO PROMOTE HEALTHY EATING, EXPLORING THE POSSIBILITY OF BUILDING A GAGA PIT TO INCREASE PHYSICAL ACTIVITY FOR THE COMMUNITY
YMCA AT SCHILLING FARMS
1185 SCHILLING BLVD ECOLLERVILLETN38017620476304501(C)3$5,000PURCHASE PROMO ITEMS WITH THE HEALTHIER COLLIERVILLE LOGO ON IT TO BE GIVEN AT VARIOUS EVENTS AS WELL AS OUR COUCH TO 5K INITIATIVE.
FIRST CHRISTIAN CHURCH
401 W MAIN STMOUNTAIN CITYTN37683100035883501(C)3$7,500BRAND DEVELOPMENT SUCH AS PROMOTIONAL ITEMS AND INCENTIVES, EQUIPMENT FOR SUSTAINABLE PHYSICAL ACTIVITY AND COOKING PROGRAMS. SIGNAGE AND MAPS DIRECTING THE PUBLIC TO THE DOWNTOWN MILE+, TO THE GOOSE CREEK TRAIL AND RALPH STOUT PARK.
UNITED WAY OF ROBERTSON CO
408 NORTH MAIN STREETSPRINGFIELDTN37172780052471$7,500SMALL STARTS STARTER KIT FOR WORKPLACES AND CHURCHES. MARKETING AND ADVERTISING. PURCHASING WATER STATIONS FOR WORKPLACES AND CHURCHES.
FieldValueIRS element (for citing)
Total501c3 Org31Total501c3OrgCnt
Total Other Org31TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationONLY PARTICIPATING HEALTHIER TENNESSEE COMMUNITIES ARE ELIGIBLE FOR GRANT FUNDS FROM THE FOUNDATION. FOR CRITERIA-BASED GRANTS - COMMUNITIES WERE REQUIRED TO SUBMIT A "USE OF FUNDS" PLAN OUTLINING THEIR BUDGET, INTENDED PROJECT, AND EXPECTED OUTCOMES. FOR CURRENT PROJECT BASED GRANT OPPORTUNITIES - COMMUNITIES ARE REQUIRED TO SUBMIT A PROJECT PROPOSAL, BUDGET, AND EXPECTED OUTCOMES. ADDITIONALLY, THESE AWARDEES ARE REQUIRED TO SUBMIT A PROJECT SUMMARY/OUTCOMES REPORT WITHIN ONE-YEAR OF RECEIVING THE FUNDING. IN ADDITION TO THE FORMAL DOCUMENTATION REQUIRED WITH THE GRANT OPPORTUNITIES, ALL FUNDED PROJECTS ARE MONITORED BY THE COMMUNITY'S ASSIGNED HEALTHIER TENNESSEE REGIONAL OR NEIGHBORHOOD DIRECTOR ON A MONTHLY BASIS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALFRED RICHARD JOHNSON
CEO$235,600$0$0$0$0$0$4,871$0$13,205$0$253,676$0$0$0
JOHN CHOBANIAN
VP OF OPERATIONS$150,856$0$0$0$0$0$4,676$0$13,060$0$168,592$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN IS PREPARED BY AN ACCOUNTING FIRM AND SUBMITTED TO SENIOR MANAGEMENT WITHIN THE ORGANIZATION FOR INTERNAL REVIEW. COPIES ARE THEN PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15BTHE BOARD OF DIRECTORS HAS FORMED A COMPENSATION COMMITTEE. THIS COMMITTEE EVALUATES THE CEO'S PERFORMANCE AND APPROVES ANY COMPENSATION CHANGES FOR ALL STAFF.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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