BETA

CONTRA COSTA REGIONAL HEALTH FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CONTRA COSTA REGIONAL HEALTH FOUNDATION (EIN 20-0555977)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-23
IRS object ID
201732359349301073
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-23T17:09:54-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810742089PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RGP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13478 BUSKIRK AVE STE 308AddressLine1Txt
CityPLEASANT HILLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200555977EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONTRA COSTA REGIONAL HEALTHBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCONTBusinessNameControlTxt
Phone9259575424PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 DOUGLAS DRIVE NO 310AAddressLine1Txt
CityMARTINEZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945532681ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETTE FELTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9259575424PhoneNum
Signature2017-07-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWARD PYNNPreparerPersonNm
PTINP00184378PTIN
Phone9259540100PhoneNum
Preparation2017-07-17PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-17IPDt
IP Tm09:07:33IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id36848E178EF0624F122F3F4643E933830F0B78B9AtSubmissionCreationDeviceId
At Submission Filing Device IdAB23ED165481EF64CCF8EE051DBB3404FD71D093AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETTE FELTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 DOUGLAS DRIVE NO 310AAddressLine1Txt
CityMARTINEZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945532681ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$520,770GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCRHF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWE SUPPORT THE COUNTY HOSPITAL AND THE PUBLIC HEALTH SYSTEM IN CONTRA COSTA COUNTY, CALIFORNIA.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$500,686PYContributionsGrantsAmt
CY Contributions Grants$516,056CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$964PYInvestmentIncomeAmt
CY Investment Income$1,074CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,040CYOtherRevenueAmt
PY Total Revenue$501,650PYTotalRevenueAmt
CY Total Revenue$518,170CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,280CYTotalFundraisingExpenseAmt
PY Other Expenses$334,129PYOtherExpensesAmt
CY Other Expenses$440,752CYOtherExpensesAmt
PY Total Expenses$334,129PYTotalExpensesAmt
CY Total Expenses$440,752CYTotalExpensesAmt
PY Revenues Less Expenses$167,521PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$77,418CYRevenuesLessExpensesAmt
Total Assets BOY$788,290TotalAssetsBOYAmt
Total Assets EOY$896,945TotalAssetsEOYAmt
Total Liabilities BOY$5,200TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,367TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$783,090NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$888,578NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE SUPPORT THE COUNTY HOSPITAL AND THE PUBLIC HEALTH SYSTEM IN CONTRA COSTA COUNTY, CALIFORNIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$28,323ExpenseAmt
DescPROGRAM: CALIFORNIA ENDOWMENT II YEAR 1PUBLIC HEALTH SOLUTION - EXPOSE HIGH SCHOOL TEENS IN DISADVANTAGED AREAS TO POTENTIAL CAREER CHOICES IN PUBLIC HEALTH/STIPENDS FOR 45 STUDENTS WHO UNDERTAKE THE 30 HR PHS CURRICULUM AND COMPLETE A 6-8 WEEK INTERNSHIPDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$69,225ExpenseAmt
DescPROGRAM: REPRODUCTIVE HEALTH IN PARTNERSHIP WITH PLANNED PARENTHOOD, SECOND AND THIRD YEAR FAMILY PRACTICE RESIDENTS ARE TRAINED TO PROVIDE REPRODUCTIVE HEALTH SERVICES AT PLANNED PARENTHOOD LOCATIONS AND THE MARTINEZ HEALTH CENTER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$36,500ExpenseAmt
DescPROGRAM: SFF REENTRY - EAST COUNTY 4.30.16COMMUNITY DRIVEN REENTRY SUPPORT NETWORK FOR FORMERLY INCARCERATED INDIVIDUALS WILL BE MENTORED TO LEAD AND CREATE A PLACE FOR OTHER RE-ENTRANTS TO SHARE - THE GOAL BEING FULL REINTEGRATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$263,726ExpenseAmt
DescALL OTHER EXPENDITURES TO CARRY OUT THE MISSION OF SUPPORTING THE COUNTY HOSPITAL AND THE PUBLIC HEALTH SYSTEM IN CONTRA COSTA COUNTY, CALIFORNIA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$263,726TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$397,774TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower 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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9259575454PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 DOUGLAS DR SUITE 310AAddressLine1Txt
CityMARTINEZCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94553ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RHONDA SMITH
BOARD MEMBER2.00Yes (X)$0$0$0
BETTE FELTON
CHAIRMAN, BOARD MEMBER4.00Yes (X)$0$0$0Yes (X)
JOHN B CULLEN
SECRETARY, BOARD MEMBER2.00Yes (X)$0$0$0Yes (X)
WILLIAM WALKER MD
TREASURER, BOARD MEMBER2.00Yes (X)$0$0$0Yes (X)
ANNA ROTH
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICIA GANGWER
BOARD MEMBER2.00Yes (X)$0$0$0
TAI ROE
BOARD MEMBER2.00Yes (X)$0$0$0
KENT SACK
BOARD MEMBER2.00Yes (X)$0$0$0
LINDA WAXMAN
BOARD MEMBER2.00Yes (X)$0$0$0
MARY LOU LUCAS
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$176,734GovernmentGrantsAmt
All Other Contributions$339,322AllOtherContributionsAmt
Total Contributions$516,056TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,074TotalRevenueColumnAmt
Exclusion$1,074ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,640FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,600FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,040TotalRevenueColumnAmt
Exclusion$1,040ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$518,170TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,114ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$48,800TotalAmt
Program Services$18,544ProgramServicesAmt
Management And General$20,496ManagementAndGeneralAmt
Fundraising$9,760FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,955TotalAmt
Program Services$652ProgramServicesAmt
Management And General$1,303ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$154,680TotalAmt
Program Services$154,680ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$368TotalAmt
Management And General$368ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,275TotalAmt
Program Services$5,275ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,111TotalAmt
Program Services$28,111ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,123TotalAmt
Management And General$2,123ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRAINING$63,930$63,930
BOARD APPROVED - AHH$53,554$53,554
PROGRAMS - BOARD DESIGN$45,808$45,808
BOARD APPROVED - GLOBAL$12,296$12,296

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,852TotalAmt
Program Services$14,924ProgramServicesAmt
Management And General$408ManagementAndGeneralAmt
Fundraising$8,520FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$440,752TotalAmt
Program Services$397,774ProgramServicesAmt
Management And General$24,698ManagementAndGeneralAmt
Fundraising$18,280FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,208BOYAmt
EOY$94,410EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$637,559BOYAmt
EOY$750,055EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$31,251EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,749BOYAmt
EOY$21,229EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,774BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$788,290BOYAmt
EOY$896,945EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,200BOYAmt
EOY$8,367EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,200BOYAmt
EOY$8,367EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$543,351BOYAmt
EOY$620,769EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$239,739BOYAmt
EOY$267,809EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$783,090BOYAmt
EOY$888,578EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$788,290BOYAmt
EOY$896,945EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$77,418ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$28,070OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$451,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$487,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$570,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500,686CurrentTaxYearMinus1YearAmt
Current Tax Year$516,056CurrentTaxYearAmt
Total$2,526,290TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,000CurrentTaxYearMinus1YearAmt
Current Tax Year$6,000CurrentTaxYearAmt
Total$30,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$457,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$493,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$576,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$506,686CurrentTaxYearMinus1YearAmt
Current Tax Year$522,056CurrentTaxYearAmt
Total$2,556,290TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$846,696SubstantialContributorsTotAmt
Public Support Total170$1,709,594PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$964CurrentTaxYearMinus1YearAmt
Current Tax Year$1,074CurrentTaxYearAmt
Total$3,503TotalAmt
FieldValueIRS element (for citing)
Total Support$2,559,793TotalSupportAmt
Public Support CY1700.66790PublicSupportCY170Pct
Public Support PY1700.70590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT AND THE TREASURER REVIEW THE 990 PRIOR TO FILING. A COMPLETE COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO SUBMIT IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST AND ANY RELATED PARTY AFFILIATIONS. ALL POTENTIAL CONFLICTS OF INTEREST AND ANY RELATED PARTY AFFILIATIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE WHEN RECEIVED.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD CHAIR REVIEWS THE COMPENSATION OF ALL PERSONNEL AT LEAST ANNUALLY AND THE COMPENSATION IS SUBSEQUENTLY REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROGRAM SERVICES PROVIDED BY SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 154,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,680.
FORM 990, PART XI, LINE 9:CONTRIBUTIONS RELEASED FROM TEMPORARILY RESTRICTED ASSETS 28,070.

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