ST MARYS HOME FOR CHILDREN: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ST MARYS HOME FOR CHILDREN (EIN 05-0213340)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-11
IRS object ID: 201701319349304570
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-11T15:25:22-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	050409384	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KAHN LITWIN RENZA & CO LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	951 NORTH MAIN STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02904	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050213340	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST MARY'S HOME FOR CHILDREN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STMA	BusinessNameControlTxt
Phone	4013533900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 FRUIT HILL AVENUE	AddressLine1Txt
City	NORTH PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02911	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARLENE CASCIANO-MCCANN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4013533900	PhoneNum
Signature	2017-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEBORAH A HOPKINS	PreparerPersonNm
PTIN	P00167843	PTIN
Phone	4012742001	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CARLENE CASCIANO-MCCANN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 FRUIT HILL AVENUE	AddressLine1Txt
City	NORTH PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02911	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,996,613	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SMHFC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1877	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	TO CREATE AN ENVIRONMENT OF HEALING AND HOPE FOR THOSE WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	186	TotalEmployeeCnt
Total Volunteers	280	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$703,230	PYContributionsGrantsAmt
CY Contributions Grants	$487,357	CYContributionsGrantsAmt
PY Program Service Revenue	$6,133,612	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,456,729	CYProgramServiceRevenueAmt
PY Investment Income	$1,406	PYInvestmentIncomeAmt
CY Investment Income	$299	CYInvestmentIncomeAmt
PY Other Revenue	$2,305	PYOtherRevenueAmt
CY Other Revenue	$40,353	CYOtherRevenueAmt
PY Total Revenue	$6,840,553	PYTotalRevenueAmt
CY Total Revenue	$7,984,738	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,298,574	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,664,144	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$131,035	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,572,509	PYOtherExpensesAmt
CY Other Expenses	$1,870,782	CYOtherExpensesAmt
PY Total Expenses	$6,871,083	PYTotalExpensesAmt
CY Total Expenses	$7,534,926	CYTotalExpensesAmt
PY Revenues Less Expenses	-$30,530	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$449,812	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,496,953	TotalAssetsBOYAmt
Total Assets EOY	$4,448,896	TotalAssetsEOYAmt
Total Liabilities BOY	$1,400,835	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$924,243	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,096,118	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,524,653	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO CREATE AN ENVIRONMENT OF HEALING AND HOPE FOR THOSE WE SERVE. CHILDREN AND FAMILIES ARE EMPOWERED TO DEVELOP HEALTHY, TRUSTING RELATIONSHIPS. THROUGH AN ARRAY OF RESIDENTIAL AND COMMUNITY-BASED SERVICES, WE CREATE EFFECTIVE, LASTING (CONTINUED ON SCHEDULE O)PARTNERSHIPS THAT ENABLE CHILDREN AND ADULTS TO LEAD FULFILLING LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,279,220	ExpenseAmt
Revenue	$4,170,279	RevenueAmt
Desc	RESIDENTIAL SERVICES - A RESIDENTIAL TREATMENT PROGRAM SERVING BOYS & GIRLS IN THE METRO PROVIDENCE AREA. THE PROGRAM IS ACCREDITED BY THE COUNCIL ON ACCREDITATION. RESIDENTIAL CARE MAY LAST UP TO 12 MONTHS, DEPENDING ON THE NEEDS OF THE CHILD AND FAMILY. BOYS AGES 5 TO 13 AND GIRLS AGES 5 TO 18 PARTICIPATE IN A PROGRAM THAT EMPHASIZES POSITIVE RELATIONSHIPS WITH STAFF AND PEERS, AND THE DEVELOPMENT OF SKILLS THAT WILL ENHANCE SELF CONTROL AND HEALTHY LIVING HABITS. DAILY AND WEEKLY SCHEDULES INCLUDE SCHOOL AND HOMEWORK, RECREATION, INDIVIDUAL, GROUP AND FAMILY THERAPY, FAMILY VISITS, OFF GROUNDS ACTIVITIES, AND SOCIAL AND DAILY LIVING SKILLS DEVELOPMENT. THE GOAL OF RESIDENTIAL TREATMENT IS TO HELP CHILDREN AND FAMILIES HEAL, AND TO HELP THEM DEVELOP HEALTHY AND SATISFYING RELATIONSHIPS. RESIDENTIAL (CONTINUED ON SCHEDULE O)SERVICES INCLUDE ABUSE REACTIVE TREATMENT, AN EMERGENCY SHELTER, ACUTE RESIDENTIAL TREATMENT SERVICES AND PARTIAL DAY PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,589,850	ExpenseAmt
Revenue	$2,330,516	RevenueAmt
Desc	SCHOOL PROGRAM - THE GEORGE N. HUNT CAMPUS SCHOOL WAS ESTABLISHED IN 1982 FOR RESIDENTIAL AND DAY STUDENTS WITH LEARNING AND SOCIO-EMOTIONAL, BEHAVIORAL DISORDERS WHO HAVE FAILED TO SUCCEED IN THEIR PUBLIC SCHOOL. IT BOASTS A CLINICALLY-BASED EDUCATIONAL PROGRAM FOR THE STUDENTS PLACED IN RESIDENCE AS WELL AS STUDENTS REFERRED BY SCHOOL DISTRICTS. IT IS NOTED FOR A 45-DAY ASSESSMENT MODULE ESPECIALLY DESIGNED FOR STUDENTS WITH SOCIO-EMOTIONAL AND BEHAVIORAL ISSUES WHICH ALSO SERVES AS AN INTERIM ALTERNATE EDUCATIONAL SETTING (IAES).THE ORGANIZATION IS ALSO CONTINUING EDUCATIONAL PROGRAMMING IN LOCAL SCHOOLS, ALLOWING CHILDREN TO REMAIN IN THEIR LOCAL SCHOOL BUILDING WHILE RECEIVING THE ADDITIONAL SERVICES THEY NEED TO BE SUCCESSFUL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,126,148	ExpenseAmt
Revenue	$955,934	RevenueAmt
Desc	OUTPATIENT SERVICES (SHEPHERD PROGRAM) - THE SHEPHERD PROGRAM WAS ESTABLISHED IN 1985 TO PROVIDE OUTPATIENT INDIVIDUAL AND GROUP COUNSELING FOR CHILDREN AND ADOLESCENTS WHO ARE VICTIMS OF SEXUAL ABUSE OR HAVE SEXUAL BEHAVIOR PROBLEMS. IT IS THE LARGEST AND MOST COMPREHENSIVE TREATMENT PROGRAM OF ITS KIND IN RHODE ISLAND. THE SHEPHERD PROGRAM EMPLOYS A CLINICAL TEAM WITH EXPERTISE IN SEXUAL ABUSE ASSESSMENT AND TREATMENT. THE STAFF IS DEDICATED TO HELPING FAMILIES HEAL AND STOP THE CYCLE OF ABUSE. THE SHEPHERD PROGRAM ALSO PROVIDES BEHAVIORAL HEALTH SERVICES FOR ADULTS, CHILDREN, TEENS AND FAMILIES. SERVICES INCLUDE INDIVIDUAL TREATMENT FOR A VARIETY OF MENTAL HEALTH ISSUES, FAMILY THERAPY, SOCIAL SKILLS, GROUP SERVICES AND THERAPY, FOR COPING WITH LOSS/CHANGE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,995,218	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	Yes (1)	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	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	38	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	186	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANTHONY MAGLIONE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4013533900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	420 FRUIT HILL AVENUE	AddressLine1Txt
City	NORTH PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02911	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
THE RT REV W NICHOLAS KNISELY
CHAIR	2.50	Yes (X)	Yes (X)	$0	$0	$0
MR JOHN LOMBARI
PRESIDENT	2.50	Yes (X)	Yes (X)	$0	$0	$0
MS JOAN D'AGOSTINO
VICE PRESIDENT	2.50	Yes (X)	Yes (X)	$0	$0	$0
MR JAMES PAOLINO
TREASURER	2.50	Yes (X)	Yes (X)	$0	$0	$0
DR CLARK SAMMARTINO
ASSISTANT TREASURER	2.50	Yes (X)	Yes (X)	$0	$0	$0
MS LORRAINE BUTLER
SECRETARY	2.50	Yes (X)	Yes (X)	$0	$0	$0
MR EXUM PIKE
ASSISTANT SECRETARY	2.50	Yes (X)	Yes (X)	$0	$0	$0
MRS STACIE COLLIER
DIRECTOR	2.50	Yes (X)		$0	$0	$0
MRS ELIZABETH INGRAHAM
DIRECTOR	2.50	Yes (X)		$0	$0	$0
JUDGE HOWARD LIPSEY
DIRECTOR	2.50	Yes (X)		$0	$0	$0
MRS JENNIFER MANN
DIRECTOR	2.50	Yes (X)		$0	$0	$0
MR RAYMOND STEELE
DIRECTOR	2.50	Yes (X)		$0	$0	$0
MS MARISA ALBANESE
DIRECTOR	2.50	Yes (X)		$0	$0	$0
FR ALVIN MARCETTI
DIRECTOR	2.50	Yes (X)		$0	$0	$0
MR CHRISTOPHER MATTESON
DIRECTOR	2.50	Yes (X)		$0	$0	$0
JUDGE EDWARD NEWMAN
DIRECTOR	2.50	Yes (X)		$0	$0	$0
CARLENE CASCIANO-MCCANN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$135,135	$0	$13,700
ANTHONY MAGLIONE
FINANCE DIRECTOR	40.00		Yes (X)	$89,258	$0	$13,700

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$224,393	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$27,400	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,340	FundraisingAmt
Government Grants	$10,625	GovernmentGrantsAmt
All Other Contributions	$475,392	AllOtherContributionsAmt
Total Contributions	$487,357	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL SERVICES	623990	$4,126,234	$4,126,234
CAMPUS SCHOOL	611600	$2,330,516	$2,330,516
OUTPATIENT SERVICES	621400	$955,934	$955,934
FOOD PROGRAM	624200	$44,045	$44,045

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,456,729	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$299	TotalRevenueColumnAmt
Exclusion	$299	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$32,927	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,340	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$11,875	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,052	TotalRevenueColumnAmt
Exclusion	$21,052	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$19,301	TotalRevenueColumnAmt
Exclusion	$19,301	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$19,301	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,984,738	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,456,729	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$40,652	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$248,683	TotalAmt
Program Services	$43,529	ProgramServicesAmt
Management And General	$176,134	ManagementAndGeneralAmt
Fundraising	$29,020	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,198,754	TotalAmt
Program Services	$3,851,060	ProgramServicesAmt
Management And General	$310,745	ManagementAndGeneralAmt
Fundraising	$36,949	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$769,747	TotalAmt
Program Services	$697,963	ProgramServicesAmt
Management And General	$59,355	ManagementAndGeneralAmt
Fundraising	$12,429	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$446,960	TotalAmt
Program Services	$401,847	ProgramServicesAmt
Management And General	$39,226	ManagementAndGeneralAmt
Fundraising	$5,887	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,948	TotalAmt
Management And General	$9,948	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$70,952	TotalAmt
Program Services	$10,938	ProgramServicesAmt
Management And General	$60,014	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$604,423	TotalAmt
Program Services	$579,767	ProgramServicesAmt
Management And General	$23,772	ManagementAndGeneralAmt
Fundraising	$884	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,405	TotalAmt
Program Services	$271	ProgramServicesAmt
Management And General	$1,521	ManagementAndGeneralAmt
Fundraising	$7,613	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$143,365	TotalAmt
Program Services	$93,254	ProgramServicesAmt
Management And General	$15,620	ManagementAndGeneralAmt
Fundraising	$34,491	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,100	TotalAmt
Program Services	$1,758	ProgramServicesAmt
Management And General	$1,342	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$243,068	TotalAmt
Program Services	$216,264	ProgramServicesAmt
Management And General	$26,722	ManagementAndGeneralAmt
Fundraising	$82	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$84,824	TotalAmt
Program Services	$84,504	ProgramServicesAmt
Management And General	$320	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$26,290	TotalAmt
Program Services	$20,569	ProgramServicesAmt
Management And General	$5,221	ManagementAndGeneralAmt
Fundraising	$500	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$41,047	TotalAmt
Management And General	$41,047	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$201,377	TotalAmt
Program Services	$40,200	ProgramServicesAmt
Management And General	$161,177	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$261,108	TotalAmt
Program Services	$250,955	ProgramServicesAmt
Management And General	$8,347	ManagementAndGeneralAmt
Fundraising	$1,806	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SUPPLIES	$125,131	$123,592	$1,539
DUES, LICENSES AND FEES	$29,471	$6,280	$22,483	$708
RECREATIONAL ACTIVITIES	$15,838	$15,838
MISCELLANEOUS	$1,435	$769		$666

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Program Services	$555,860	ProgramServicesAmt
Management And General	-$555,860	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,534,926	TotalAmt
Program Services	$6,995,218	ProgramServicesAmt
Management And General	$408,673	ManagementAndGeneralAmt
Fundraising	$131,035	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$279,565	BOYAmt
EOY	$180,077	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$648,324	BOYAmt
EOY	$825,996	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,237	BOYAmt
EOY	$13,237	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,595,669	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,141,127	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,519,691	BOYAmt
EOY	$2,454,542	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$945,276	BOYAmt
EOY	$877,043	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$90,860	BOYAmt
EOY	$98,001	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,496,953	BOYAmt
EOY	$4,448,896	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$746,007	BOYAmt
EOY	$379,288	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$488,735	BOYAmt
EOY	$439,227	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$166,093	BOYAmt
EOY	$105,728	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,400,835	BOYAmt
EOY	$924,243	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,983,773	BOYAmt
EOY	$2,492,555	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,324	BOYAmt
EOY	$57,730	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,031,021	BOYAmt
EOY	$974,368	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,096,118	BOYAmt
EOY	$3,524,653	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,496,953	BOYAmt
EOY	$4,448,896	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$449,812	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$21,277	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	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$458,069	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$336,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$521,715	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$703,230	CurrentTaxYearMinus1YearAmt
Current Tax Year	$487,357	CurrentTaxYearAmt
Total	$2,506,664	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,850,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,665,812	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,002,467	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,138,370	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,489,656	CurrentTaxYearAmt
Total	$30,147,233	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,308,997	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,002,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,524,182	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,841,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,977,013	CurrentTaxYearAmt
Total	$32,653,897	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$32,653,897	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,292	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,548	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$262	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$299	CurrentTaxYearAmt
Total	$74,941	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,292	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,548	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$262	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$299	CurrentTaxYearAmt
Total	$74,941	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,076	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,301	CurrentTaxYearAmt
Total	$81,297	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,359,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,057,834	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,540,520	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,855,929	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,996,613	CurrentTaxYearAmt
Total	$32,810,135	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99520	PublicSupportCY509Pct
Public Support PY509	0.99230	PublicSupportPY509Pct
Investment Income CY	0.00230	InvestmentIncomeCYPct
Investment Income PY	0.00390	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$119,539	BeginningYearBalanceAmt
End Year Balance	$119,539	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$117,651	BeginningYearBalanceAmt
Contributions	$1,888	ContributionsAmt
End Year Balance	$119,539	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$74,456	BeginningYearBalanceAmt
Contributions	$43,195	ContributionsAmt
End Year Balance	$117,651	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$72,456	BeginningYearBalanceAmt
Contributions	$2,000	ContributionsAmt
End Year Balance	$74,456	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$54,456	BeginningYearBalanceAmt
Contributions	$18,000	ContributionsAmt
End Year Balance	$72,456	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$484,215	OtherCostOrOtherBasisAmt
Book Value	$484,215	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,546,690	OtherCostOrOtherBasisAmt
Depreciation	$5,005,150	DepreciationAmt
Book Value	$1,541,540	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,564,764	OtherCostOrOtherBasisAmt
Depreciation	$1,135,977	DepreciationAmt
Book Value	$428,787	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,454,542	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION PAYABLE	$7,724
DUE TO ENDOWMENT	$97,327
ANNUITY CONTRACT PAYABLE	$677

Field	Value	IRS element (for citing)
Total Liability	$105,728	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,963,461	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$21,277	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$21,277	RevenueNotReportedAmt
Revenue Subtotal	$7,984,738	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,984,738	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,534,926	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,534,926	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,534,926	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE ORGANIZATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO SUPPORT THE SHEPHERD PROGRAM (OUTPATIENT SERVICES) AND TO SUPPORT GENERAL OPERATIONS OF THE ORGANIZATION.

PART X, LINE 2:

THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE FEDERAL AND STATE LEVELS. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$12,502	GrossReceiptsEvent1Amt
Charitable Contri Event1	$0	CharitableContriEvent1Amt
Gross Revenue Event1	$12,502	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$7,462	OtherDirectExpensesEvent1Amt
Event2	CHILDREN'S FRIENDSHIP AWARD	Event2Nm
Gross Receipts Event2	$21,765	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,340	CharitableContriEvent2Amt
Gross Revenue Event2	$20,425	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$4,413	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$34,267	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,340	CharitableContributionsTotAmt
Gross Revenue Total Events	$32,927	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$11,875	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,875	DirectExpenseSummaryEventsAmt
Net Income Summary	$21,052	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY THE FINANCE DIRECTOR. ONCE THE FINANCE DIRECTOR IS SATISFIED WITH THE FORM, IT IS SHARED WITH THE EXECUTIVE DIRECTOR, THEN A DRAFT COPY IS SENT TO ALL BOARD MEMBERS ELECTRONICALLY. THE BOARD IS ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS AND ANY QUESTIONS ARE REVIEWED. REVISIONS OR CORRECTIONS ARE MADE AS NECESSARY AND A FINAL COPY IS SENT TO THE BOARD MEMBERS ELECTRONICALLY. IF NO OTHER QUESTIONS OR CHANGES ARE NECESSARY, THE FORM IS THEN SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS AND DIRECTORS ANNUALLY. THESE INDIVIDUALS ARE ASKED TO REVIEW THE POLICY AND COMPLETE A CONFLICT OF INTEREST FORM NOTING ANY POTENTIAL CONFLICTS THAT EXIST. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY MATTERS WHERE A POTENTIAL CONFLICT EXISTS.
FORM 990, PART VI, SECTION B, LINE 15A	ANNUALLY THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR. THE REVIEW ALSO ESTABLISHES THE EXECUTIVE DIRECTOR'S COMPENSATION FOR THE FOLLOWING YEAR. A COMPENSATION SURVEY IS USED AS THE BASIS FOR DETERMINING COMPENSATION, AND A WRITTEN EMPLOYMENT CONTRACT IS DRAFTED. THE MINUTES OF THE MEETING NOTE THE OCCURRENCE OF THE ANNUAL REVIEW. THE COMPENSATION FOR ALL OTHER EMPLOYEES, INCLUDING THE FINANCE DIRECTOR, IS DETERMINED BY THE EXECUTIVE DIRECTOR DURING THE EMPLOYEE'S ANNUAL PERFORMANCE REVIEW AND EVALUATION. THE BOARD APPROVES THE COMPENSATION OF OTHER EMPLOYEES THROUGH THE ANNUAL BUDGET APPROVAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.