FURP.ORG / PUBLIC DATA EXPLORER

CENTER FOR COMPREHENSIVE CARE AND DIAGNOSIS OF INHERITED BLOOD: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR COMPREHENSIVE CARE AND DIAGNOSIS OF INHERITED BLOOD (EIN 27-0179192)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-05-15
IRS object ID
201731359349307273
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)
Return2017-05-15T13:46:53-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952302617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12050 MAIN STREET 7TH FLOORAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92614ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270179192EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER FOR COMPREHENSIVE CARE ANDBusinessNameLine1Txt
Business Name Line2DIAGNOSIS OF INHERITED BLOOD DISORDERSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone7145865336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12670 N MAIN ST SUITE 150AddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92705ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE J NUGENT MDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7145865336PhoneNum
Signature2017-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLIOR TEMKIN CPAPreparerPersonNm
PTINP00748170PTIN
Phone9492618600PhoneNum
Preparation2017-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR INHERITED BLOOD DISORDERS (CIBD)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDIANE J NUGENT MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12670 N MAIN ST SUITE 150AddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92705ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$35,036,973GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCIBD-CA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE COMPREHENSIVE CARE FOR PATIENTS WITH RARE, CHRONIC INHERITED BLOOD DISORDERS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,755,441PYContributionsGrantsAmt
CY Contributions Grants$1,598,922CYContributionsGrantsAmt
PY Program Service Revenue$27,793,103PYProgramServiceRevenueAmt
CY Program Service Revenue$33,426,975CYProgramServiceRevenueAmt
PY Investment Income$3,625PYInvestmentIncomeAmt
CY Investment Income$11,076CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$29,552,169PYTotalRevenueAmt
CY Total Revenue$35,036,973CYTotalRevenueAmt
PY Grants And Similar Paid$1,223,610PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,203,553CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,226,741PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,726,375CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$24,191,328PYOtherExpensesAmt
CY Other Expenses$28,843,807CYOtherExpensesAmt
PY Total Expenses$27,641,679PYTotalExpensesAmt
CY Total Expenses$32,773,735CYTotalExpensesAmt
PY Revenues Less Expenses$1,910,490PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,263,238CYRevenuesLessExpensesAmt
Total Assets BOY$7,692,170TotalAssetsBOYAmt
Total Assets EOY$10,426,826TotalAssetsEOYAmt
Total Liabilities BOY$2,548,482TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,019,900TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,143,688NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,406,926NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE HEALTH AND LONGEVITY AND LOWER COSTS OF CARE; BY PROVIDING EDUCATION, SUPPORT, AND SERVICES TO DELIVER COMPREHENSIVE CARE FOR PATIENTS AND THEIR FAMILIES WITH RARE, CHRONIC INHERITED BLOOD DISORDERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$32,097,373ExpenseAmt
Grant$1,203,553GrantAmt
Revenue$33,426,975RevenueAmt
DescTHE CENTER FOR COMPREHENSIVE CARE AND DIAGNOSTICS OF INHERITED BLOOD DISORDERS (CIBD) IS A COMMUNITY BASED CLINIC THAT PROVIDES COMPREHENSIVE CARE FOR CHILDREN AND ADULTS WITH RARE, CHRONIC INHERITED BLOOD DISORDERS UTILIZING THE COMPREHENSIVE CARE MODEL. AS A SAFETY NET CLINIC, CIBD PROVIDES INCREASED ACCESS TO SUBSPECIALTY CARE THROUGH A MULTIDISCIPLINARY TEAM APPROACH. THROUGH PHARMACY SERVICES AND INNOVATIVE HEALTH INFORMATION TECHNOLOGY, CIBD IS ABLE TO EDUCATE PATIENTS AND FAMILIES AS WELL AS MONITOR AND DRIVE DOWN COST OF CARE THROUGH THE 340B PROGRAM.Desc
Total Program Service Expenses$32,097,373TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHERYL BATEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7145865336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12670 N MAIN STREET SUITE 150AddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92705ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DIANE J NUGENT MD
PRESIDENT/CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
AMIT SONI
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KATHIE BIRSCHBACH
SECRETARY3.00Yes (X)Yes (X)$0$0$0
BARRY STATON
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARY BROWN
DIRECTOR0.50Yes (X)$0$0$0
RANDALL CURTIS
DIRECTOR1.00Yes (X)$0$0$0
BERTIL GLADER MD PHD
DIRECTOR0.50Yes (X)$0$0$0
NINA NGYUEN
PHARMACIST40.00$151,974$0$16,559Yes (X)
NINA HWANG
PHYSICIAN32.00$129,600$0$13,784Yes (X)
MATT CIANCIULLI
DIRECTOR OF CLINIC40.00$118,044$0$10,991Yes (X)
LYLY TRAN
DIRECTOR OF GRANTS40.00$114,168$0$18,307Yes (X)
GRACE HERNANDEZ
PHYSICAL THERAPIST40.00$110,955$0$3,062Yes (X)
MARY PHAM UNTIL 06052016
COO/CCO40.00Yes (X)$207,863$0$4,691
FieldValueIRS element (for citing)
Total Reportable Comp From Org$832,604TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$67,394TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHILDREN'S HOSPITAL AND RESEARCH CENTER
5700 MARTIN LUTHER KING J WAYOAKLANDCA94609CONTRACTUAL SERVICES$1,165,298
CHOC CHILDRENS HOSPITAL
1201 W LA VETA AVEORANGECA92868CONTRACTUAL SERVICES$1,087,510
RED CHIP ENTERPRISES
18009 SKY PARK CIRCLE SUITE GIRVINECA92614BILLING SERVICES$218,595
PEDIATRIC SUBSPECIALTY FACULTY
1140 W LA VETA AVE 750ORANGECA92868CONTRACTUAL SERVICES$217,540
THE REGENTS UCI SCHOOL OF MEDICINE
101 THE CITY DRIVE SOUTH CITY TOWEORANGECA92868PHYSICIAN CONTRACTUAL SERVICES$198,191
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Government Grants$1,588,922GovernmentGrantsAmt
All Other Contributions$10,000AllOtherContributionsAmt
Total Contributions$1,598,922TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FACTOR REPLACEMENT621990$31,535,234$31,535,234
CONTRACT PHARMACY SERVICES900099$1,452,126$1,452,126
CONFERENCE REVENUES900099$304,790$304,790
NET PATIENT SERVICES621400$128,205$128,205
FEES FOR SERVICE CONTRACTS900099$6,620$6,620
FieldValueIRS element (for citing)
Total Program Service Revenue$33,426,975TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,076TotalRevenueColumnAmt
Exclusion$11,076ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,036,973TotalRevenueColumnAmt
Related Or Exempt Func Income$33,426,975RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,076ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,203,553TotalAmt
Program Services$1,203,553ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$207,863TotalAmt
Program Services$103,932ProgramServicesAmt
Management And General$103,931ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,087,234TotalAmt
Program Services$1,922,783ProgramServicesAmt
Management And General$164,451ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$72,973TotalAmt
Program Services$49,261ProgramServicesAmt
Management And General$23,712ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$179,860TotalAmt
Program Services$170,964ProgramServicesAmt
Management And General$8,896ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$178,445TotalAmt
Program Services$159,556ProgramServicesAmt
Management And General$18,889ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,745TotalAmt
Program Services$6,841ProgramServicesAmt
Management And General$5,904ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$120,252TotalAmt
Program Services$3,500ProgramServicesAmt
Management And General$116,752ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$71,858TotalAmt
Program Services$67,979ProgramServicesAmt
Management And General$3,879ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,133TotalAmt
Program Services$2,491ProgramServicesAmt
Management And General$1,642ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$180,244TotalAmt
Program Services$108,334ProgramServicesAmt
Management And General$71,910ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$101,518TotalAmt
Program Services$76,889ProgramServicesAmt
Management And General$24,629ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$444,798TotalAmt
Program Services$409,788ProgramServicesAmt
Management And General$35,010ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$148,167TotalAmt
Program Services$131,850ProgramServicesAmt
Management And General$16,317ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$209,634TotalAmt
Program Services$202,325ProgramServicesAmt
Management And General$7,309ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$108,872TotalAmt
Program Services$90,578ProgramServicesAmt
Management And General$18,294ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$112,330TotalAmt
Program Services$57,493ProgramServicesAmt
Management And General$54,837ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PHARMACEUTICAL COSTS$25,135,471$25,135,471
PURCHASED SERVICES$2,193,785$2,193,785

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$32,773,735TotalAmt
Program Services$32,097,373ProgramServicesAmt
Management And General$676,362ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,727,602BOYAmt
EOY$342,784EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$773,210BOYAmt
EOY$3,993,835EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$834,005BOYAmt
EOY$747,212EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,319,422BOYAmt
EOY$4,336,820EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$683,068BOYAmt
EOY$565,430EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$74,175BOYAmt
EOY$80,056EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$706,004LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$384,427LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$252,730BOYAmt
EOY$321,577EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$27,958BOYAmt
EOY$39,112EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,692,170BOYAmt
EOY$10,426,826EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,536,444BOYAmt
EOY$3,019,900EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,038BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,548,482BOYAmt
EOY$3,019,900EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,061,718BOYAmt
EOY$7,334,557EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,970BOYAmt
EOY$72,369EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,143,688BOYAmt
EOY$7,406,926EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,692,170BOYAmt
EOY$10,426,826EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,263,238ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$1,158,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$908,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$979,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,755,441CurrentTaxYearMinus1YearAmt
Current Tax Year$1,598,922CurrentTaxYearAmt
Total$6,400,066TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,875,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,569,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,822,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,793,103CurrentTaxYearMinus1YearAmt
Current Tax Year$33,426,975CurrentTaxYearAmt
Total$121,487,500TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,034,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,477,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,801,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,548,544CurrentTaxYearMinus1YearAmt
Current Tax Year$35,025,897CurrentTaxYearAmt
Total$127,887,566TotalAmt

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$127,887,566PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,625CurrentTaxYearMinus1YearAmt
Current Tax Year$11,076CurrentTaxYearAmt
Total$15,582TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,625CurrentTaxYearMinus1YearAmt
Current Tax Year$11,076CurrentTaxYearAmt
Total$15,582TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,034,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,477,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,801,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,552,169CurrentTaxYearMinus1YearAmt
Current Tax Year$35,036,973CurrentTaxYearAmt
Total$127,903,148TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$193,263OtherCostOrOtherBasisAmt
Depreciation$64,439DepreciationAmt
Book Value$128,824BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$512,741OtherCostOrOtherBasisAmt
Depreciation$319,988DepreciationAmt
Book Value$192,753BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$321,577TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$35,036,973TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$35,036,973RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$35,036,973TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$32,773,735TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$32,773,735ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$32,773,735TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION WILL RECOGNIZE THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE FOLLOWING SUMMARIZES THE OPEN TAX YEARS FOR EACH MAJOR JURISDICTION: JURISDICTION OPEN TAX YEAR FEDERAL 2012-2015 STATE 2011-2015ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
CHILDREN'S HOSPITAL AND RESEARCH CENTER AT OAKLAND
5700 MARTIN LUTHER KING JR WAYOAKLANDCA94609940382330501(C)(3)$20,802SUBCONTRACT HRSA GRANT - HEMOPHILIA REGIONAL COMPREHENSIVE CARE PROGRAM
CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BLVD MS 54LOS ANGELESCA90027951690977501(C)(3)$44,738SUBCONTRACT HRSA GRANT - HEMOPHILIA REGIONAL COMPREHENSIVE CARE PROGRAM
CHILDREN'S HOSPITAL LOS ANGELES
4650 SUNSET BLVD MS 54LOS ANGELESCA90027951690977501(C)(3)$57,709SUBCONTRACT CDC/ATHN GRANT - PUBLIC HEALTH SURVEILLANCE
CHILDREN'S HOSPITAL OF CENTRAL CALIFORNIA
9300 VALLEY CHILDRENS PLACEMADERACA92636941294954501(C)(3)$8,722SUBCONTRACT HRSA GRANT - HEMOPHILIA REGIONAL COMPREHENSIVE CARE PROGRAM
CHILDREN'S HOSPITAL AND RESEARCH CENTER AT OAKLAND
5700 MARTIN LUTHER KING JR WAYOAKLANDCA94609940382330501(C)(3)$17,998SUBCONTRACT CDC/ATHN GRANT - PUBLIC HEALTH SURVEILLANCE
HEMOPHILIA TREATMENT CENTER OF NEVADA
3121 S MARYLAND PARKWAY 200LAS VEGASNV89109260286469501(C)(3)$20,605SUBCONTRACT HRSA GRANT - HEMOPHILIA REGIONAL COMPREHENSIVE CARE PROGRAM
HEMOPHILIA TREATMENT CENTER OF NEVADA
3121 S MARYLAND PARKWAY 200LAS VEGASNV89109260286469501(C)(3)$27,644SUBCONTRACT CDC/ATHN GRANT - PUBLIC HEALTH SURVEILLANCE
KAPI'OLANI MEDICAL CENTER FOR WOMEN AND CHILDREN
1319 PUNAHOU STREETHONOLULUHI96826990177350501(C)(3)$19,657SUBCONTRACT HRSA GRANT - HEMOPHILIA REGIONAL COMPREHENSIVE CARE PROGRAM
KAPI'OLANI MEDICAL CENTER FOR WOMEN AND CHILDREN
1319 PUNAHOU STREETHONOLULUHI96826990177350501(C)(3)$14,932SUBCONTRACT CDC/ATHN GRANT - PUBLIC HEALTH SURVEILLANCE
LUCILE PACKARD CHILDREN'S HOSPITAL AT STANFORD
1000 WELCH RD SUITE 300MC5798PALO ALTOCA94304941156365501(C)(3)$31,098SUBCONTRACT HRSA GRANT - HEMOPHILIA REGIONAL COMPREHENSIVE CARE PROGRAM
LUCILE PACKARD CHILDREN'S HOSPITAL AT STANFORD
1000 WELCH RD SUITE 300 MC5798PALO ALTOCA94304941156365501(C)(3)$10,466SUBCONTRACT CDC/ATHN GRANT - PUBLIC HEALTH SURVEILLANCE
ORTHOPAEDIC HOSPITAL
2400 SOUTH FLOWER STLOS ANGELESCA90007951644604501(C)(3)$16,427SUBCONTRACT HRSA GRANT - HEMOPHILIA REGIONAL COMPREHENSIVE CARE PROGRAM
ORTHOPAEDIC HOSPITAL
2400 SOUTH FLOWER STLOS ANGELESCA90007951644604501(C)(3)$27,540SUBCONTRACT CDC/ATHN GRANT - PUBLIC HEALTH SURVEILLANCE
PEDIATRIC SUBSPECIALTY FACULTY
1010 WEST LA VETA AVE SUITE 670ORANGECA92868330930025$38,537SUBCONTRACT HRSA GRANT - HEMOPHILIA REGIONAL COMPREHENSIVE CARE PROGRAM
PEDIATRIC SUBSPECIALTY FACULTY
1010 WEST LA VETA AVE SUITE 670ORANGECA92868330930025$18,330SUBCONTRACT CDC/ATHN GRANT - PUBLIC HEALTH SURVEILLANCE
RADY CHILDREN'S HOSPITAL - SAN DIEGO
3020 CHILDRENS WAYSAN DIEGOCA92123951691313501(C)(3)$8,565SUBCONTRACT HRSA GRANT - HEMOPHILIA REGIONAL COMPREHENSIVE CARE PROGRAM
RADY CHILDREN'S HOSPITAL - SAN DIEGO
3020 CHILDRENS WAYSAN DIEGOCA92123951691313501(C)(3)$19,834SUBCONTRACT CDC/ATHN GRANT - PUBLIC HEALTH SURVEILLANCE
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (DAVIS)
2360 STOCKTON BLVD SUITE 1100SACRAMENTOCA95817946036494501(C)(3)$47,885SUBCONTRACT HRSA GRANT - HEMOPHILIA REGIONAL COMPREHENSIVE CARE PROGRAM
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (DAVIS)
2360 STOCKTON BLVD SUITE 1100SACRAMENTOCA95817946036494501(C)(3)$26,526SUBCONTRACT CDC/ATHN GRANT - PUBLIC HEALTH SURVEILLANCE
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (UCLA)
10883 LE CONTE AVE ROOM A2-410 MDCCLOS ANGELESCA90095956006143501(C)(3)$48,824SUBCONTRACT HRSA GRANT - HEMOPHILIA REGIONAL COMPREHENSIVE CARE PROGRAMMDCC
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (UCLA)
10883 LE CONTE AVE ROOM A2-410 MDCCLOS ANGELESCA90095956006143501(C)(3)$37,367SUBCONTRACT CDC/ATHN GRANT - PUBLIC HEALTH SURVEILLANCEMDCC
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (UCLA)
10883 LE CONTE AVE ROOM A2-410 MDCCLOS ANGELESCA90095956006143501(C)(3)$37,368SUBCONTRACT HRSA GRANT - SICKLE CELL TREATMENT DEMONSTRATION PROGRAMMDCC
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (UCSD)
200 W ARBOR DRIVE MC8651SAN DIEGOCA92103956006144501(C)(3)$27,069SUBCONTRACT HRSA GRANT - HEMOPHILIA REGIONAL COMPREHENSIVE CARE PROGRAM
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (UCSF)
650 MOFFITT BOX 0106SAN FRANCISCOCA94143946036493501(C)(3)$41,778SUBCONTRACT HRSA GRANT - HEMOPHILIA REGIONAL COMPREHENSIVE CARE PROGRAM
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (UCSF)
650 MOFFITT BOX 0106SAN FRANCISCOCA94143946036493501(C)(3)$26,311SUBCONTRACT CDC/ATHN GRANT - PUBLIC HEALTH SURVEILLANCE
SICKLE CELL DISEASE FOUNDATION OF CALIFORNIA
3602 INLAND EMPIRE BLVD SUITE B220ONTARIOCA91764956155962501(C)(3)$141,705SUBCONTRACT HRSA GRANT - SICKLE CELL TREATMENT DEMONSTRATION PROGRAM
ALLIANCE FOR CHILDHOOD DISEASES
3121 S MARYLAND PARKWAY SUITE 601LAS VEGASNV89109260286469501(C)(3)$30,000SUBCONTRACT HRSA GRANT - SICKLE CELL TREATMENT DEMONSTRATION PROGRAM
THE UNIVERSITY OF ARIZONA
1303 E UNIVERSITY BLVD BOX 3TUCSONAZ85719742652689501(C)(3)$30,000SUBCONTRACT HRSA GRANT - SICKLE CELL TREATMENT DEMONSTRATION PROGRAM
CHILDREN'S HOSPITAL AND RESEARCH CENTER AT OAKLAND
5700 MARTIN LUTHER KING JR WAYOAKLANDCA94609940382330501(C)(3)$388,088SUBCONTRACT HRSA GRANT - SICKLE CELL TREATMENT DEMONSTRATION PROGRAM
PEDIATRIC SUBSPECIALTY FACULTY
1010 WEST LA VETA AVE SUITE 670ORANGECA92868330930025$11,365SUBCONTRACT HRSA GRANT - SICKLE CELL TREATMENT DEMONSTRATION PROGRAM
OREGON HEALTH AND SCIENCE UNIVERSITY
3181 SW SAM JACKSON PARK ROADPORTLANDOR97201931176109501(C)(3)$18,123SUBCONTRACT HRSA GRANT - SICKLE CELL TREATMENT DEMONSTRATION PROGRAM
CITY OF HOPE
1500 EAST DUARTE ROADDUARTECA91010953432210501(C)(3)$16,325SUBCONTRACT CDC/ATHN GRANT - PUBLIC HEALTH SURVEILLANCE
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (UCSD)
200 W ARBOR DRIVE MC8651SAN DIEGOCA92103956006144501(C)(3)$11,340SUBCONTRACT CDC/ATHN GRANT - PUBLIC HEALTH SURVEILLANCE
ALLIANCE FOR CHILDHOOD DISEASES
3121 S MARYLAND PARKWAY 601LAS VEGASNV89109260286469501(C)(3)$9,215SUBCONTRACT CDC/ATHN GRANT - PUBLIC HEALTH SURVEILLANCE
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES BY ENTERING INTO SUBCONTRACT AGREEMENTS THAT ARE ON A COST REIMBURSEMENT BASIS. GRANTEES ARE REQUIRED TO SUBMIT COPIES OF INVOICES PRIOR TO DISBURSEMENT OF THE GRANT FUNDS. THERE ARE NO ADVANCE PAYMENTS PERMITTED.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NINA NGYUEN
PHARMACIST$151,974$0$0$0$0$0$0$0$16,559$0$168,533$0$0$0
MARY PHAM UNTIL 06052016
COO/CCO$207,863$0$0$0$0$0$0$0$4,691$0$212,554$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION DOES NOT HAVE A CFO ON STAFF, INSTEAD USES AN OUTSOURCE CFO COMPANY.
FORM 990, PART VI, SECTION B, LINE 11A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY, BOARD OF DIRECTORS, AND THE CHIEF OPERATING OFFICER TO REVIEW AND APPROVE BEFORE IT WAS ELECTRONICALLY FILED BY THE CPA FIRM.
FORM 990, PART VI, SECTION B, LINE 12CCIBD'S CONFLICT OF INTEREST POLICIES ARE REVIEWED ON A REGULAR BASIS AND PROVIDED TO THE OFFICERS AND DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDES A COMPENSATION REVIEW AND APPROVAL BY AN INDEPENDENT RECRUITING FIRM. THE FIRM ANALYZES COMPARABILITY DATA AND THEN PROVIDES THE ORGANIZATION WITH A RANGE OF COMPENSATION. THE FINAL COMPENSATION IS DECIDED BY THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES TAX FORMS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE TAX FORMS ARE ALSO AVAILABLE ON GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2C:THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.