THE GOVERNOR'S FOUNDATION FOR HEALTH AND: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE GOVERNOR'S FOUNDATION FOR HEALTH AND (EIN 45-3635908)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-20
IRS object ID: 201820519349301207
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-20T16:32:32-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	620713250	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KRAFTCPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	555 GREAT CIRCLE ROAD	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37228	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453635908	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE GOVERNOR'S FOUNDATION FOR HEALTH AND	BusinessNameLine1Txt
Business Name Line2	WELLNESS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GOVE	BusinessNameControlTxt
Phone	6156101880	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	511 UNION STREET NO 720	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37219	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD JOHNSON	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	6156101880	PhoneNum
Signature	2018-02-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANCES E LEAHY	PreparerPersonNm
PTIN	P00713593	PTIN
Phone	6152427351	PhoneNum
Preparation	2018-02-19	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	207.86.221.194	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-02-20	IPDt
IP Tm	14:35:26	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F861D0A0FB6A0BD4A646A7A57E346BAA24CB08EC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	FEF7EA5384E569CF9440904B7F4F35CEFEB20160	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD JOHNSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	511 UNION STREET NO 720	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37219	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,172,160	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HEALTHIERTN.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	TO ENCOURAGE AND ENABLE MORE TENNESSEANS TO LEAD HEALTHIER LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,595,446	PYContributionsGrantsAmt
CY Contributions Grants	$2,135,684	CYContributionsGrantsAmt
PY Program Service Revenue	$15,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$15,849	PYInvestmentIncomeAmt
CY Investment Income	$18,749	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,626,295	PYTotalRevenueAmt
CY Total Revenue	$2,154,433	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$108,378	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,042,797	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,047,887	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,633	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,001,251	PYOtherExpensesAmt
CY Other Expenses	$385,548	CYOtherExpensesAmt
PY Total Expenses	$2,044,048	PYTotalExpensesAmt
CY Total Expenses	$1,541,813	CYTotalExpensesAmt
PY Revenues Less Expenses	-$417,753	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$612,620	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,132,470	TotalAssetsBOYAmt
Total Assets EOY	$5,746,010	TotalAssetsEOYAmt
Total Liabilities BOY	$3,068	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,395	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,129,402	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,735,615	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$821,050	ExpenseAmt
Grant	$106,626	GrantAmt
Desc	THE HEALTHIER TENNESSEE COMMUNITIES PROGRAM WAS LAUNCHED IN MARCH 2015 WITH NINE PILOT COMMUNITIES. AT THE END OF JUNE 2017, THERE WERE 97 COMMUNITIES ACROSS THE STATE THAT WERE PARTICIPATING. THE INITIATIVE IS GEARED TOWARDS CREATING HEALTHIER CITIES, TOWNS, COUNTIES, AND NEIGHBORHOODS 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 SEVEN REGIONAL DIRECTORS WHO ARE RESPONSIBLE FOR RECRUITING AND SUPPORTING COMMUNITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$166,864	ExpenseAmt
Grant	$876	GrantAmt
Desc	THE 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 75,000 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 1,500 WORKPLACES HAD ACCESSED ITS ON-LINE TOOLS FOR EMPLOYEE WELLNESS, AND MORE THAN 400 FAITH-BASED ORGANIZATIONS THAT HAD ACCESSED ITS TOOLS FOR WELLNESS PROGRAMS AT PLACES OF WORSHIP.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$127,887	ExpenseAmt
Grant	$876	GrantAmt
Desc	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

Field	Value	IRS element (for citing)
Desc	OTHER PROGRAM SERVICES INCLUDE GENERAL MARKETING, RESEARCH, AND ASSISTANCE GIVEN TO OTHER ORGANIZATIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,115,801	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6156101880	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	511 UNION STREET NO 720	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37219	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BILL CARPENTER END 12017
DIRECTOR	1.00	Yes (X)	$0	$0	$0
AGENIA CLARK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
REGINALD COOPWOOD MD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVE CORBEIL END 52017
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CYNTHIA GIBSON END 61317
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALFRED RICHARD JOHNSON
CEO	40.00	Yes (X)	$230,567	$0	$18,121	Yes (X)
BRYAN JORDAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LARRY MARTIN
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
C WRIGHT PINSON MD
BOARD CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
PERRY STUCKEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMIE WOODSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HEATHER J ROHAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DR ANDREA WILLIS END 62017
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN CHOBANIAN
VP OF OPERATIONS	40.00		$148,064	$0	$15,019		Yes (X)
MOLLY SUDDERTH
DIRECTOR OF COMMUNITY RELATIONS	40.00		$103,749	$0	$3,162		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$482,380	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$36,302	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REDPEPPER LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 29TH AVE N SUITE 100	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37203	ZIPCd

Field	Value	IRS element (for citing)
Services	MEDIA SERVICES	ServicesDesc
Compensation	$285,782	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,000,000	GovernmentGrantsAmt
All Other Contributions	$1,135,684	AllOtherContributionsAmt
Total Contributions	$2,135,684	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,441	TotalRevenueColumnAmt
Exclusion	$27,441	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$9,035	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$17,727	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$8,692	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,692	TotalRevenueColumnAmt
Exclusion	-$8,692	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,154,433	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18,749	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$108,378	TotalAmt
Program Services	$108,378	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$429,849	TotalAmt
Program Services	$268,760	ProgramServicesAmt
Management And General	$150,728	ManagementAndGeneralAmt
Fundraising	$10,361	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$494,996	TotalAmt
Program Services	$455,311	ProgramServicesAmt
Management And General	$37,749	ManagementAndGeneralAmt
Fundraising	$1,936	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,099	TotalAmt
Program Services	$12,398	ProgramServicesAmt
Management And General	$1,588	ManagementAndGeneralAmt
Fundraising	$113	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$47,738	TotalAmt
Program Services	$41,116	ProgramServicesAmt
Management And General	$6,195	ManagementAndGeneralAmt
Fundraising	$427	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$61,205	TotalAmt
Program Services	$48,235	ProgramServicesAmt
Management And General	$12,174	ManagementAndGeneralAmt
Fundraising	$796	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$84,071	TotalAmt
Program Services	$33,628	ProgramServicesAmt
Management And General	$50,443	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,878	TotalAmt
Management And General	$20,878	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$37,731	TotalAmt
Program Services	$37,731	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,074	TotalAmt
Program Services	$883	ProgramServicesAmt
Management And General	$7,191	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,519	TotalAmt
Program Services	$3,519	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$57,381	TotalAmt
Management And General	$57,381	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$40,149	TotalAmt
Program Services	$34,127	ProgramServicesAmt
Management And General	$6,022	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,964	TotalAmt
Management And General	$8,964	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,348	TotalAmt
Management And General	$10,348	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
HEALTHIER TN COMMUNITIE	$33,313	$33,313
RESEARCH, ANALYSIS & RE	$30,000	$30,000
DUES & SUBSCRIPTIONS	$20,672		$20,672
LEASED PARKING	$11,001		$11,001

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,447	TotalAmt
Program Services	$8,402	ProgramServicesAmt
Management And General	$11,045	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,541,813	TotalAmt
Program Services	$1,115,801	ProgramServicesAmt
Management And General	$412,379	ManagementAndGeneralAmt
Fundraising	$13,633	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$729,633	BOYAmt
EOY	$283,462	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,190,850	BOYAmt
EOY	$3,724,442	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,138,333	BOYAmt
EOY	$1,688,478	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,878	BOYAmt
EOY	$13,394	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$59,605	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$30,948	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$48,640	BOYAmt
EOY	$28,657	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,136	BOYAmt
EOY	$7,577	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,132,470	BOYAmt
EOY	$5,746,010	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,068	BOYAmt
EOY	$10,395	EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,068	BOYAmt
EOY	$10,395	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,991,069	BOYAmt
EOY	$4,088,948	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,138,333	BOYAmt
EOY	$1,646,667	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,129,402	BOYAmt
EOY	$5,735,615	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,132,470	BOYAmt
EOY	$5,746,010	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$612,620	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,407	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,450,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,592,208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$288,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,610,446	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,135,684	CurrentTaxYearAmt
Total	$17,076,338	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,450,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,592,208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$288,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,610,446	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,135,684	CurrentTaxYearAmt
Total	$17,076,338	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,835,590	SubstantialContributorsTotAmt
Public Support Total170	$12,240,748	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$11,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,849	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,441	CurrentTaxYearAmt
Total	$67,534	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$85	CurrentTaxYearMinus1YearAmt
Total	$235	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,144,107	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,163	OtherCostOrOtherBasisAmt
Depreciation	$13,248	DepreciationAmt
Book Value	$11,915	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,442	OtherCostOrOtherBasisAmt
Depreciation	$17,700	DepreciationAmt
Book Value	$16,742	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$28,657	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,156,718	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,407	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$6,407	RevenueNotReportedAmt
Revenue Subtotal	$2,163,125	RevenueSubtotalAmt
Other Revenues Not Included	-$8,692	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$8,692	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,154,433	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,550,505	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$8,692	OtherExpensesIncludedAmt
Expenses Not Reported	$8,692	ExpensesNotReportedAmt
Expenses Subtotal	$1,541,813	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,541,813	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 -8,692.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON SALE OF ASSETS RECLASSED 8,692.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
TROUSDALE CO HEALTH COUNCIL
541 EAST MAIN ST PO BOX 366	HARTSVILLE	TN	37074	454855963	501(C)3	$5,000	TO ADD EXERCISE EQUIPMENT AND WATER BOTTLE REFILL STATION FOR THEIR COMMUNITY PARK.
LAUDERDALE CO GOVERNMENT
100 COURT SQUARE	RIPLEY	TN	38063	626000705		$5,000	WATER BOTTLE REFILL STATIONS IN RICE PARK
HEALTHIER CROSSVILLE
392 NORTH MAIN STREET	CROSSVILLE	TN	38555	626000277		$5,000	EQUIPMENT FOR SCHOOLS/ COMMUNITY HEALTH AND WELL BEING PURPOSES. CITY WIDE EVENTS SUCH AS A 5K (SUCH AS START UP FUNDING).
CANNON COUNTY GOVERNMENT
200 W MAIN ST	WOODBURY	TN	37190	620695041		$5,000	SUPPORT 3 ONGOING PROJECTS THAT WILL AFFECT OVER 300 PEOPLE, SUCH AS CONTINUING WALKING CLUBS IN SCHOOLS.
LAKE COUNTY COORDINATED SCHOOL
819 MCBRIDE STREET	TIPTONVILLE	TN	38079	626000704		$5,000	OUTDOOR EXERCISE STATIONS AND SIGNS FOR PARKS
HOUSTON COUNTY LION'S CHARITY
5 E HURRICANE RD	TENNESSEE RIDGE	TN	37178	320061320	501(C)3	$5,000	WATER BOTTLE REFILL STATIONS AND MILEAGE MARKERS AT THE PARK.
UNIVERSITY OF TN EXTENSION
703 INDUSTRIAL PARK RD	SELMER	TN	38375	626001636		$5,000	OUTDOOR WATER BOTTLE REFILL STATIONS IN VARIOUS PUBLIC SITES IN THE COMMUNITY.
YMCA OF DICKSON COUNTY
225 HENSLEE DRIVE	DICKSON	TN	37055	471215122	501(C)3	$5,000	WATER BOTTLE REFILL STATIONS IN 5 LOCATIONS. (LIBRARY, HEALTH DEPARTMENT, SCHOOLS)
VAN BUREN COUNTY
445 COLLEGE STREET	SPENCER	TN	38585	626000887		$5,000	HELP FUND OUR PROJECT OF BUILDING WALKING TRACKS AT 3 OF OUR COMMUNITY CENTERS SO THAT COMMUNITY MEMBERS HAVE MORE ACCESS TO AN ENVIRONMENT WHICH PROMOTES PHYSICAL ACTIVITY.
BODENHAM COMMUNITY CLUB
390 CHICKEN CREEK ROAD	PULASKI	TN	38478			$5,000	ASSIST WITH CURRENT PROJECT TO DEVELOP A WALKING TRACK FOR THE BODENHAM COMMUNITY CENTER.
ANDERSON CO GOVERNMENT
100 NORTH MAIN ST RM 203	CLINTON	TN	37716	626000477		$5,000	PROMOTIONAL VIDEO FOR ACTIVEANDERSONTN THROUGH ANDY GARRETT. THE VIDEOS WILL BE DISTINCTLY RECOGNIZABLE AS ANDERSON COUNTY AND NOT GENERIC. KEY FEATURE WILL INCLUDE ALL FOCUS AREA INITIATIVES AND INTERVIEWS WITH COMMUNITY LEADERS.
MORGAN COUNTY SCHOOLS
136 FLAT FORK ROAD	WARTBURG	TN	37887	626000772		$5,000	WATER BOTTLE REFILL STATIONS AT SCHOOL LOCATIONS WITH OPEN USE POLICIES.
GRUNDY COUNTY GOVERNMENT
C/O OFFICE OF COUNTY MAYOR 68	ALTAMONT	TN	37301	626000626		$5,000	TO PURCHASE AND INSTALL WATER FILLING STATIONS IN 5 SEPARATE LOCATIONS THROUGHOUT THE COUNTY, RANGING FROM WORKPLACES, PARKS, AND OFFICE BUILDINGS.	CUMBERLAND STREET PO BOX 177
DEKALB COUNTY GOVERNMENT
1 PUBLIC SQUARE ROOM 204	SMITHVILLE	TN	37166	265003829		$5,000	FITNESS CHALLENGE - PROVIDING FREE FITNESS CLASSES FOR RESIDENTS
TIPTON COUNTY GOVERNMENT
TIPTON COUNTY COURTHOUSE PO BOX 686	COVINGTON	TN	38019	626000874		$5,000	WATER BOTTLE REFILL STATIONS, BRAND AWARENESS EFFORTS AND OUTDOOR EXERCISE EQUIPMENT
CITY OF PIKEVILLE
25 MUNICIPAL DRIVE	PIKEVILLE	TN	37367	620714825		$5,000	$3,000 SPENT ON BASKETBALL GOALS FOR COUNTY PARK. COUNTY PICKING UP COST OF RESURFACING THE BASKETBALL COURTS. $2,000 PROPOSED FOR MATCHING FUNDS FOR FUTURE GRANTS.
MARSHALL COUNTY HEALTH DEPARTMENT
206 LEGION AVENUE	LEWISBURG	TN	37091	626000739		$5,000	PURCHASE OF WATER BOTTLE REFILL STATIONS FOR PUBLIC USE AND PURCHASE OF "HEALTHY" SNACK SAMPLES TO PROVIDE AT EVENTS.
HAMBLEN COUNTY HEALTHY HAMBLEN
331 WEST MAIN STREET	MORRISTOWN	TN	37814	821413072		$5,000	WATER BOTTLE FILLER IN PUBLIC PARK AND SCHOOL SYSTEM/NUTRITION IN FARMERS MARKET/SET UP NON PROFIT STATUS/MARKETING HEALTHIER INITIATIVE.
MONROE COUNTY HEALTH COUNCIL
615 WARREN ST	MADISONVILLE	TN	37354	582046314	501(C)3	$5,000	PROMOTING FARMER'S MARKETS AND POP UP MARKETS WITHIN MONROE COUNTY AND DOING ANOTHER MONROE ON THE MOVE FITNESS FITNESS EXPO IN THE SPRING OF 2018. WE WILL ALSO PROMOTE THE USAGE OF GO NOODLE IN MONROE COUNTY AND SWEETWATER CITY SCHOOLS. WE HAVE CREATED A "TRAVELING GYM BAG" FOR CHURCHES AND BUSINESSES TO UTILIZE AND ARE DEVELOPING RESOURCES THAT WILL BE AVAILABLE TO CHURCHES AND BUSINESSES IN MONROE COUNTY TO PROMOTE HEALTHY LIFE CHOICES INCLUDING THE DEVELOPMENT OF A 6 WEEK TOBACCO CESSATION COURSE.
CITY OF COLLEGEDALE
4910 SWINYAR DRIVE PO BOX 1880	COLLEGEDALE	TN	37315	620806474		$5,000	SMOKING CESSATION, SPONSORING COOKING & ACTIVITY EVENTS, AND PRINTING MATERIAL.
JEFFERSON COUNTY HEALTH COUNCIL
931 INDUSTRIAL PARK RD	DANDRIDGE	TN	37725	201487777	501(C)3	$5,000	TO SUPPLY THE SENIOR PRODUCE PROGRAM AND MARKETING/PROMOTIONAL ITEMS LIKE A VIDEO FEATURING OUR HEALTHIER TN BUSINESSES AND PLACES OF WORSHIP.

Field	Value	IRS element (for citing)
Total501c3 Org	21	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART 1, LINE 2	FormAndLineReferenceDesc
Explanation	DURING THE APPLICATION PROCESS, COMMUNITIES NEED TO DESCRIBE TO US HOW THEY PLAN TO UTILIZE THE FUNDS, HOW MANY PEOPLE THEIR PROJECT(S) WILL IMPACT, DURING WHAT TIME FRAME THEY PLAN TO SPEND THE FUNDS (ALL AT ONCE OR OVER A PERIOD OF TIME), AND WHO WILL OVERSEE THE GRANT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALFRED RICHARD JOHNSON
CEO	$230,567	$0	$0	$0	$0	$0	$4,775	$0	$13,346	$0	$248,688	$0	$0	$0
JOHN CHOBANIAN
VP OF OPERATIONS	$148,064	$0	$0	$0	$0	$0	$4,573	$0	$10,446	$0	$163,083	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 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 12C	THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15B	THE 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 18	THE 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 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.