FOUNDATION RESOLUTION CORPORATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION RESOLUTION CORPORATION (EIN 59-2890430)
Tax period
2015-10-01 to 2016-09-30
Filed
2018-08-09
IRS object ID
201802219349300030
Schema version
2015v3.0
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)
Return2018-08-09T11:07:30-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

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 Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592890430EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Foundation Resolution CorpBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone3524198006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 Hunting Lodge DriveAddressLine1Txt
CityInvernessCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34453ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSandra ChadwickPersonNm
Person TitleBoard ChairmanPersonTitleTxt
Phone3524198006PhoneNum
Signature2018-08-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard C Powell JrPreparerPersonNm
PTINP01426180PTIN
Phone3867554200PhoneNum
Preparation2018-08-09PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerSandra ChadwickPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 Hunting Lodge DriveAddressLine1Txt
CityInvernessCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34453ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,150,751GrossReceiptsAmt
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 liabilities of the Corporation and dispose of all other assets as provided in the Global Allocation and Contribution Agreement betweent he Corporation and Citrus County Hospital Board according to Florida Statute 617.1405.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
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$11,495,371PYProgramServiceRevenueAmt
CY Program Service Revenue$3,145,827CYProgramServiceRevenueAmt
PY Investment Income$5,926PYInvestmentIncomeAmt
CY Investment Income$4,924CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,501,297PYTotalRevenueAmt
CY Total Revenue$3,150,751CYTotalRevenueAmt
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$1,585,544PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$842,630CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$31,819,493PYOtherExpensesAmt
CY Other Expenses$4,438,296CYOtherExpensesAmt
PY Total Expenses$33,405,037PYTotalExpensesAmt
CY Total Expenses$5,280,926CYTotalExpensesAmt
PY Revenues Less Expenses-$21,903,740PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,130,175CYRevenuesLessExpensesAmt
Total Assets BOY$160,270TotalAssetsBOYAmt
Total Assets EOY$1,241,782TotalAssetsEOYAmt
Total Liabilities BOY$14,668,469TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,880,156TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$14,508,199NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$16,638,374NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo make provision for the payment of all liabilities of theCorporation and dispose of all other assets as provided in the GlobalAllocation and Contributution Agreement between the Corporation andCitrus County Hospital Board according to Florida Statute 617.1405.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Revenue$3,150,751RevenueAmt
DescBefore the closing/sale of the hospital in the period October 1, 2014 to October 31, 2014 the program activities were the following: Citrus Memorial Hospital is a 198-bed, general short-term acute care hospital. The hospital's services include same day surgery, 24-hour Emergency and Lab Servides, Diagnostic Imaging, Rehabilitation, Cardiology and Catherization, Critical Care, Ear-Nose-Throat, Endoscopy, General Surgery Gynecology and Obstetrics, Laparoscopic Surgery, Laser Surgery, Lithotipsy, Neurology, Ophthalmology, Orthopedic, Pediatric Pulmonary, Radiation Therapy, Urology, Vascular Services and community education programs Citrus Memorial Hospital was established as a general short-term acute care hospital in 1957 It is operated by the Citrus Memorial Health Foundation, Inc. The hospital charges each patient for services rendered, however, it is recognized that not all individuals have the ability to pay for these services A determinationis made to identify those persons that qualify for hospital sponsoredcare The hospital follows the guidelines established by the State ofFlorida for qualifying hospital sponsored care When an individual isqualified for hospital sponsored care, the bill is written off in mostcases and partially written off in the remaining cases. When a patientdoes not have insurance, additional discounts are available. The rateof reimbursement for Medicare and Medicaid payments is below the costof providing such care thus, the hospital must recognize these amountsas necessary in meeting its mission. The hospital has many otheractivities in keeping with its commitment to serve the healthcare needsof Citrus County-Distributes a wide variety of literature that educates patients ontopics ranging from emergency medical problems to Medicare benefits,-Sponsors a free Share Club for senior citizens to provide health careseminars and screenings, Medicare assistance and other opportunities toits members,-Provides educational programs annually that are available at no costto the community, medical workers and physicians-Operates walk-in and diagnostic imaging centers to provide health careto the residents in the center of the county-Participates in and hosts health fairs throughout the county, offeringhealthcare screenings and information in order to foster healtheducation in the community-Sponsors various health awareness programs and seminars to educate the general public about various health topics-Provides speakers for various civic organizations -Sponsors free 24/7physician referral service for Citrus and Sumter counties to helpincrease accessibility to healthcare-Offers periodic free or low-cost health exams and screenings such asblood pressure, cholesterol, hemoglobin and various cancer screenings,among others. This aides awareness of personal health and detectsproblems or possible problems-Sponsors and participates in events such as local parades, safetyfairs, Chamber of Commerce events and an annual county baby shower toincrease community awareness of our services-Provides organizational and operational skills and meeting facilitiesfor numerous groups including but not limited to Ostomy Support Group,Diabetes Support Group, American Cancer Society, Mended Hearts, variouscancer support groups, Stroke Support Group, American Heart Associationand Breast Cancer Support Group-Provides assistance to educators through our work with studentnursing, radiology technologist and phlebotomist programs in the localcommunity colleges and vocational training center and also participatesin local high school career fairs to increase awareness of careeropportunities in healthcare.- Maintains offsite external services for the community includingfamily practice, internal medicine and rehab services. These clinicsare located conveniently throughout the county. In addition, theoffices participate in local health fairs, provide free physicals for various local student organizations and host educational seminars on avariety of healthcare related topics.- Provides care to those that are homebound or need continuingpost-hospital care services including skilled nursing, rehabilitationtherapy, social and nutritional. This agency provides an alternativeto hospitalization or nursing home placement. The home health agencyis certified by the Joint Commission on accreditation of healthcareorganizations.Desc
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 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 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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sandra ChadwickBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3524198006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 Hunting Lodge DriveAddressLine1Txt
CityInvernessCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34453ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Sandra Chadwick
Chairperson0.00Yes (X)$0$0$0
Robert Collins
Director0.00Yes (X)$0$0$0
Geraldine Jones
Director0.00Yes (X)$0$0$0
James Sanders
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

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHospital Service RevenDesc
Business621110BusinessCd
Total Revenue Column$3,145,827TotalRevenueColumnAmt
Related Or Exempt Func Income$3,145,827RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,145,827TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,924TotalRevenueColumnAmt
Related Or Exempt Func Income$4,924RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,150,751TotalRevenueColumnAmt
Related Or Exempt Func Income$3,150,751RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$842,630TotalAmt
Management And General$842,630ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$192,697TotalAmt
Management And General$192,697ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$90,504TotalAmt
Management And General$90,504ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,994TotalAmt
Management And General$5,994ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,684TotalAmt
Management And General$2,684ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,501,677TotalAmt
Management And General$1,501,677ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
Regulatory Settlements$1,848,670$1,848,670
General and Administrat$796,070$796,070

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,280,926TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,280,926ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$160,270BOYAmt
EOY$1,241,782EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$160,270BOYAmt
EOY$1,241,782EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$336,322BOYAmt
EOY$1,155,379EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,332,147BOYAmt
EOY$16,724,777EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,668,469BOYAmt
EOY$17,880,156EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$14,508,199BOYAmt
EOY-$16,638,374EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$14,508,199BOYAmt
EOY-$16,638,374EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$160,270BOYAmt
EOY$1,241,782EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,130,175ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$664,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$308,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,013,565TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,033,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,429,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,666,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,495,371CurrentTaxYearMinus1YearAmt
Current Tax Year$2,969,401CurrentTaxYearAmt
Total$515,594,445TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,697,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,737,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,707,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,495,371CurrentTaxYearMinus1YearAmt
Current Tax Year$2,969,401CurrentTaxYearAmt
Total$516,608,010TotalAmt

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$516,608,010PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$130,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,926CurrentTaxYearMinus1YearAmt
Current Tax Year$4,924CurrentTaxYearAmt
Total$186,954TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$130,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,926CurrentTaxYearMinus1YearAmt
Current Tax Year$4,924CurrentTaxYearAmt
Total$186,954TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,923,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,607,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,787,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,501,297CurrentTaxYearMinus1YearAmt
Current Tax Year$2,974,325CurrentTaxYearAmt
Total$516,794,964TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.98580PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.06000InvestmentIncomePYPct
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 (2 entries)

DescDescAmtAmt
Pension Liability$15,174,777
Medical Assistance Program$1,550,000
FieldValueIRS element (for citing)
Total Liability$16,724,777TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Item BThe initial Form 990 filing was completed with pre-audit figuires due to a filing deadline prior to the completion of the audit. This amended Form 990 was completed to reflect the final audit figuires. The changes made to the Form 990 are as follows: Form 990, Part III Line 4a Revenues Form 990, Part IX, Statement of Functional Expenses Line 11b Line 11c Line 13 Line 23 Line 24a Line 24b Line 24c Form 990, Part X Line 1 Line 17 Line 25 Line 27 Line 33
Form 990, Part VI, Section B, line 11The Board Chairperson reviews the 990
Form 990, Part VI, Section B, line 15aThe board determines and reviews compensation for the organizations key officers
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy and financial statements are all made available to the public upon request.
Section B, line 15The board determines and reviews compensation for the organizations key officers.
Section C, line 19The governing documents, conflict of interest policy and financial statements are all made available to the public upon request.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.