FOUNDATION RESOLUTION CORPORATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION RESOLUTION CORPORATION (EIN 59-2890430)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-10-09
IRS object ID
201942829349301509
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)
Return2019-10-09T14:53:32-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592145410PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POWELL AND JONES CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11359 SW MAIN BLVDAddressLine1Txt
CityLAKE CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592890430EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION RESOLUTION CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone3523446498PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1502 W HIGHLAND BLVDAddressLine1Txt
CityINVERNESSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34452ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA CHADWICKPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone3523446498PhoneNum
Signature2019-10-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01426180PTIN
Phone3867554200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.148.219.123IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-09IPDt
IP Tm15:53:10IPTm
IP TimezoneEDIPTimezoneCd
Federal Original Submission Id59226120192210327e07FederalOriginalSubmissionId
Federal Original Submission Id2019-08-09FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA461312DB002EDBAF9058317C9E4E76F4BE9141DAtSubmissionCreationDeviceId
At Submission Filing Device IdA461312DB002EDBAF9058317C9E4E76F4BE9141DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerSANDRA CHADWICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1502 W HIGHLAND BLVDAddressLine1Txt
CityINVERNESSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34452ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$731,161GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO MAKE PROVISION FOR THE PAYMENT OF ALL LIABIITIES OF THE CORPORATION AND DISPOSE OF ALL OTHER ASSETS AS PROVIDED IN THE GLOBAL ALLOCATION AND CONTRIBUTION AGREEMENT BETWEENTHE CORPORATION AND CITRUS COUNTY HOSPITAL BOARD ACCORDING TO FLORIDA STATUTE 617 1405.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,433,417PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$731,161CYOtherRevenueAmt
PY Total Revenue$1,433,417PYTotalRevenueAmt
CY Total Revenue$731,161CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,058,455PYOtherExpensesAmt
CY Other Expenses$258,039CYOtherExpensesAmt
PY Total Expenses$3,058,455PYTotalExpensesAmt
CY Total Expenses$258,039CYTotalExpensesAmt
PY Revenues Less Expenses-$1,625,038PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$473,122CYRevenuesLessExpensesAmt
Total Assets BOY$692,070TotalAssetsBOYAmt
Total Assets EOY$501,936TotalAssetsEOYAmt
Total Liabilities BOY$18,955,482TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,292,226TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$18,263,412NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$17,790,290NetAssetsOrFundBalancesEOYAmt
MissionTO MAKE PROVISION FOR THE PAYMENT OF ALL LIABIITIES OF THE CORPORATION AND DISPOSE OF ALL OTHER ASSETS AS PROVIDED IN THE GLOBAL ALLOCATION AND CONTRIBUTION AGREEMENT BETWEEN THE CORPORATION AND CITRUS COUNTY HOSPITAL BOARD ACCORDING TO FLORIDA STATUTE 617 1405.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$258,039ExpenseAmt
Revenue$731,161RevenueAmt
DescTO MAKE PROVISION FOR THE PAYMENT OF ALL LIABIITIES OF THE CORPORATION AND DISPOSE OF ALL OTHER ASSETS AS PROVIDED IN THE GLOBAL ALLOCATION AND CONTRIBUTION AGREEMENT BETWEEN THE CORPORATION AND CITRUS COUNTY HOSPITAL BOARD ACCORDING TO FLORIDA STATUTE 617 1405.Desc
Total Program Service Expenses$258,039TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 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 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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3523446498PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1502 W HIGHLAND BLVDAddressLine1Txt
CityINVERNESSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34452ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SANDRA CHADWICK
CHAIRMAN0.00Yes (X)Yes (X)$0$0$0
ROBERT COLLINS
DIRECTOR0.00Yes (X)$0$0$0
GERALDINE JONES
DIRECTOR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business621110BusinessCd
Total Revenue Column$731,161TotalRevenueColumnAmt
Related Or Exempt Func Income$731,161RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$731,161OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$731,161TotalRevenueColumnAmt
Related Or Exempt Func Income$731,161RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$109,989TotalAmt
Program Services$109,989ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,149TotalAmt
Program Services$33,149ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$99,517TotalAmt
Program Services$99,517ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OTHER EXPENSES$14,400$14,400
HEALTH INSURANCE CLAIMS$984$984

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$258,039TotalAmt
Program Services$258,039ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$692,070BOYAmt
EOY$501,936EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$692,070BOYAmt
EOY$501,936EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$400,373BOYAmt
EOY$395,700EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,555,109BOYAmt
EOY$17,896,526EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,955,482BOYAmt
EOY$18,292,226EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$18,263,412BOYAmt
EOY-$17,790,290EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$18,263,412BOYAmt
EOY-$17,790,290EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$692,070BOYAmt
EOY$501,936EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$473,122ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,104CurrentTaxYearMinus4YearsAmt
Total$41,104TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,666,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,495,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,969,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,433,417CurrentTaxYearMinus1YearAmt
Current Tax Year$731,161CurrentTaxYearAmt
Total$167,295,775TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,707,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,495,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,969,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,433,417CurrentTaxYearMinus1YearAmt
Current Tax Year$731,161CurrentTaxYearAmt
Total$167,336,879TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$167,336,879PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,707,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,495,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,969,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,433,417CurrentTaxYearMinus1YearAmt
Current Tax Year$731,161CurrentTaxYearAmt
Total$167,336,879TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$17,896,526Amt
FieldValueIRS element (for citing)
Total Liability$17,896,526TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$731,161TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$731,161RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$731,161TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$258,039TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$258,039ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$258,039TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. AT SEPTEMBER 30, 2018, THE CORPORATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2014.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO AND REVIEWED BY THE CHAIRMAN OF THE BOARD AND APPROVED PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO REVEAL RELATED ENTITIES THE ENTITY INTERACTS FINANCIALLY WITH.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990 PART XII LINE 2CTHE PROCESS OF OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR.
FORM 990 PART III LINE 4AAMENDED - CORRECTION OF REVENUE AND EXPENSES TO ACTUAL.
FORM 990 PART III LINE 4EAMENDED - CORRECTION OF TOTAL PROGRAM SERVICE EXPENSES.
FORM 990 PART VIII LINE 11AAMENDED - TO CORRECT PROGRAM SERVICE REVENUE TO ACTUAL.
FORM 990 PART IX COLUMN BAMENDED - TO REVISE FUNCTIONAL EXPENSES TO ACTUAL.
FORM 990 PART XAMENDED - TO ADJUST BALANCE SHEET TO ACTUAL.

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