SOLANO COALITION FOR BETTER HEALTH: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SOLANO COALITION FOR BETTER HEALTH (EIN 94-3189914)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201613209349315436
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T16:52:09-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941585562 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PISENTI & BRINKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 FIRST STREET SUITE 208 | AddressLine1Txt |
| City | PETALUMA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943189914 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLANO COALITION FOR BETTER HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLA | BusinessNameControlTxt |
| Phone | 7078634440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HARBOR WAY SUITE 270 | AddressLine1Txt |
| City | SUISUN CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94585 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANIE ERICKSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7078634440 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMOND POUNDS | PreparerPersonNm |
| PTIN | P00459430 | PTIN |
| Phone | 7077629900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOANIE ERICKSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HARBOR WAY SUITE 270 | AddressLine1Txt |
| City | SUISUN CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94585 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,335,028 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOLANOCOALITION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF SOLANO COALITION FOR BETTER HEALTH IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF COMMUNITIES, NEIGHBORHOODS AND THE PEOPLE OF SOLANO COUNTY BY PROVIDING LEADERSHIP, FOCUSING ON RESOURCES AND DEVELOPING PARTNERSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,164,580 | PYContributionsGrantsAmt |
| CY Contributions Grants | $522,262 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,794,160 | CYProgramServiceRevenueAmt |
| PY Investment Income | $437 | PYInvestmentIncomeAmt |
| CY Investment Income | $271 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$111,783 | PYOtherRevenueAmt |
| CY Other Revenue | -$40,623 | CYOtherRevenueAmt |
| PY Total Revenue | $2,053,234 | PYTotalRevenueAmt |
| CY Total Revenue | $2,276,070 | 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 | $1,042,857 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,141,065 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,074,106 | PYOtherExpensesAmt |
| CY Other Expenses | $1,042,388 | CYOtherExpensesAmt |
| PY Total Expenses | $2,116,963 | PYTotalExpensesAmt |
| CY Total Expenses | $2,183,453 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$63,729 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $92,617 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,339,939 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,420,981 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $185,453 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $173,878 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,154,486 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,247,103 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF SOLANO COALITION FOR BETTER HEALTH IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF COMMUNITIES, NEIGHBORHOODS AND THE PEOPLE OF SOLANO COUNTY BY PROVIDING LEADERSHIP, FOCUSING ON RESOURCES AND DEVELOPING PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $960,900 | ExpenseAmt |
| Revenue | $1,121,669 | RevenueAmt |
| Desc | SOLANO KIDS INSURANCE PROGRAM (SKIP): HELPS SOLANO COUNTY CHILDREN GET THE HEALTH COVERAGE THEY NEED BY ENROLLING CHILDREN INTO MEDI-CAL, HEALTHY FAMILIES OR THE HEALTHY KIDS SOLANO PROGRAM. PARENTS RECEIVE ADDITIONAL OUTREACH FROM SKIP STAFF TO RETAIN COVERAGE AND TO USE THE HEALTH CARE SYSTEM APPROPRIATELY. ALL CHILDREN RESIDING IN SOLANO COUNTY WITHOUT HEALTH INSURANCE ARE ELIGIBLE, INCLUDING UNDOCUMENTED CHILDREN. SKIP STAFF MEMBERS ARE LOCATED AT 20 LOCATIONS THROUGHOUT THE COMMUNITY INCLUDING LOCAL HOSPITALS, LIBRARIES, ELEMENTARY SCHOOLS, FAMILY RESOURCE CENTERS AND COUNTY OFFICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $284,120 | ExpenseAmt |
| Revenue | $236,792 | RevenueAmt |
| Desc | TRANSITIONAL CARE PROGRAM: A RESPITE PROGRAM FOR HOMELESS CLIENTS DISCHARGED FROM INPATIENT CARE. THE TCP PROGRAM PROVIDES POST-DISCHARGE MEDICAL CARE IN A HOME IN VALLEJO AND ANOTHER IN FAIRFIELD. THE PROGRAM ADDRESSES THE MEDICAL AND PSYCHO-SOCIAL ISSUES THAT OFTEN LEAD TO CONTINUED HOMELESSNESS INCLUDING MENTAL ILLNESS AND SUBSTANCE ABUSE. PRIOR TO DISCHARGE FROM THE PROGRAM, CLIENTS RECEIVE ASSISTANCE IN LOCATING PERMANENT HOUSING, IN SIGNING UP FOR HEALTH COVERAGE AND IN ESTABLISHING A MEDICAL HOME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $119,840 | ExpenseAmt |
| Revenue | $142,863 | RevenueAmt |
| Desc | HEALTH ACCESS PROGRAM: SOLANO COUNTY IN COLLABORATION WITH THE SOLANO COALITION FOR BETTER HEALTH FORMED THE HEALTH ACCESS PROGRAM. THIS IS FUNDED BY SOLANO COUNTY BOARD OF SUPERVISORS AND SEEKS TO CREATE A SYSTEM OF CARE THAT IS COMPREHENSIVE AND INTEGRATED. THE VISION OF THIS PROGRAM IS TO INCREASE THE PERCENTAGE OF SOLANO RESIDENTS BELOW 300% OF THE FEDERAL POVERTY LEVEL RECEIVING NEEDED PRIMARY AND SPECIALTY CARE. MORE THAN 15 ORGANIZATIONS AND 50 COMMUNITY PARTICIPANTS ARE ACTIVELY ENGAGED IN THE WORK OF THE HEALTH ACCESS COALITION. THE OVERALL GOAL IS TO CREATE A SYSTEM OF CARE THAT IS BOTH INTEGRATED AND COMPREHENSIVE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $204,527 | ExpenseAmt |
| Revenue | $292,836 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $204,527 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $292,836 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,569,387 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANIE ERICKSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7078634437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HARBOR WAY SUITE 270 | AddressLine1Txt |
| City | SUISUN CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94585 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CORWIN HARPER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACK HORN LEFT 32015 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARYANN ECKHOUT LEFT 112015 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH CHAPMAN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BELA MATYAS MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE GARCIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH SUGIYAMA LEFT 62015 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER SAUNDERS ESTES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY SPECK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOWEL LAGUERRE PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CLEARFIELD DO FACOI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BOYD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE NOGUERA | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALVARO FUENTES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TED SELBY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM WHITE LEFT 12015 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH GIBBONEY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAM MORRIS JOINED 12015 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENA BURKE JOINED 12015 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KONARD JONES JOINED 72015 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD HUBER JOINED 92015 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANIE ERICKSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $130,510 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,510 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENICIA COMMUNITY ACTION COUNCIL | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 MILITARY EAST | AddressLine1Txt |
| City | BENICIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | THIRD PARTY HOSPITAL TRANSITIONAL CARE | ServicesDesc |
| Compensation | $162,380 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $134,078 | MembershipDuesAmt |
| Fundraising | $214,807 | FundraisingAmt |
| All Other Contributions | $173,377 | AllOtherContributionsAmt |
| Noncash Contributions | $3,045 | NoncashContributionsAmt |
| Total Contributions | $522,262 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SKIP/HEALTHY KIDS | 900099 | $1,121,669 | $1,121,669 |
| OTHER PROGRAMS | 900099 | $292,836 | $292,836 |
| TRANSITIONAL CARE PROG | 900099 | $236,792 | $236,792 |
| HEALTH ACCESS | 900099 | $142,863 | $142,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,794,160 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271 | TotalRevenueColumnAmt |
| Exclusion | $271 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,880 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $214,807 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,373 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,493 | TotalRevenueColumnAmt |
| Exclusion | -$43,493 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,455 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $585 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,870 | TotalRevenueColumnAmt |
| Exclusion | $2,870 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,276,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,794,160 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$40,352 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,510 | TotalAmt |
| Management And General | $130,510 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,686 | TotalAmt |
| Program Services | $576,099 | ProgramServicesAmt |
| Management And General | $153,587 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,079 | TotalAmt |
| Program Services | $12,378 | ProgramServicesAmt |
| Management And General | $13,701 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,861 | TotalAmt |
| Program Services | $85,885 | ProgramServicesAmt |
| Management And General | $38,976 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,929 | TotalAmt |
| Program Services | $81,019 | ProgramServicesAmt |
| Management And General | $48,910 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,430 | TotalAmt |
| Management And General | $26,430 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868 | TotalAmt |
| Management And General | $868 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,226 | TotalAmt |
| Program Services | $17,221 | ProgramServicesAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,522 | TotalAmt |
| Program Services | $10,099 | ProgramServicesAmt |
| Management And General | $26,423 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,685 | TotalAmt |
| Program Services | $8,317 | ProgramServicesAmt |
| Management And General | $20,368 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,103 | TotalAmt |
| Program Services | $56,951 | ProgramServicesAmt |
| Management And General | $9,152 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,112 | TotalAmt |
| Program Services | $9,264 | ProgramServicesAmt |
| Management And General | $5,848 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,845 | TotalAmt |
| Program Services | $1,086 | ProgramServicesAmt |
| Management And General | $1,759 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,787 | TotalAmt |
| Program Services | $7,086 | ProgramServicesAmt |
| Management And General | $701 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,754 | TotalAmt |
| Management And General | $4,754 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HEALTHY KIDS PREMIUMS | $452,738 | $452,738 | |
| CONTRACTED LABOR | $379,380 | $250,904 | $128,476 |
| MEMBERSHIPS | $3,938 | $340 | $3,598 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,183,453 | TotalAmt |
| Program Services | $1,569,387 | ProgramServicesAmt |
| Management And General | $614,066 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,341 | BOYAmt |
| EOY | $761,031 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,763 | BOYAmt |
| EOY | $394,034 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,124 | BOYAmt |
| EOY | $1,025,563 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,512 | BOYAmt |
| EOY | $77,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,187 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,199 | BOYAmt |
| EOY | $12,412 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,339,939 | BOYAmt |
| EOY | $2,420,981 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,367 | BOYAmt |
| EOY | $113,242 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,086 | BOYAmt |
| EOY | $60,636 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,453 | BOYAmt |
| EOY | $173,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,042 | BOYAmt |
| EOY | $837,400 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261,444 | BOYAmt |
| EOY | $1,409,703 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,154,486 | BOYAmt |
| EOY | $2,247,103 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,339,939 | BOYAmt |
| EOY | $2,420,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $92,617 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $359,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $412,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $414,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $437,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $522,262 | CurrentTaxYearAmt |
| Total | $2,145,979 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,478,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,483,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,527,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,727,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,794,160 | CurrentTaxYearAmt |
| Total | $8,010,430 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,838,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,895,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,941,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,164,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,316,422 | CurrentTaxYearAmt |
| Total | $10,156,409 | 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 | $10,156,409 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271 | CurrentTaxYearAmt |
| Total | $6,578 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271 | CurrentTaxYearAmt |
| Total | $6,578 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,870 | CurrentTaxYearAmt |
| Total | $5,050 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,840,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,899,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,942,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,165,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,319,563 | CurrentTaxYearAmt |
| Total | $10,168,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99130 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III | FormAndLineReferenceDesc |
| Explanation | THE 2015 SCHEDULE A HAS BEEN UPDATED FOR THE FOLLOWING DURING THE LAST 5 YEARS: 1) TO CORRECT THE REPORTING OF GOVERNMENT GRANTS FOR SERVICES FROM LINE 1 TO LINE 2 2) TO INCLUDE NET INCOME FROM GAMING ON LINE 11 FOR 2012 THE ABOVE CHANGES DO NOT MATERIALLY CHANGE THE PUBLIC SUPPORT PERCENTAGE AND THE ORGANIZATION STILL PASSES THE PUBLIC SUPPORT TEST DURING THE LAST FIVE YEARS. IT WAS ALSO DETERMINED THAT THE ORGANIZATION IS BETTER IDENTIFIED AS A 509(A)(2) ORGANIZATION AND THEREFORE IS NOW USING PAGE 3 OF SCHEDULE A TO CALCULATE THE PUBLIC SUPPORT PERCENTAGE. THE PREVIOUS FIVE YEARS OF TAX RETURNS HAD BEEN COMPLETED AS A 509(A)(1) ORGANIZATION. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,187 | DepreciationAmt |
| Book Value | $12,412 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,412 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CDAR SHORT TERM INVEST | Desc |
| Book Value | $150,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $150,000 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $229,687 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $214,807 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,880 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,146 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,596 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $319 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $37,312 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $229,687 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $214,807 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,880 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,146 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,596 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $319 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,312 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,373 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$43,493 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4B | THE TRANSITIONAL CARE PROGRAM IS NOT A NEW PROGRAM IN 2015. THE ORGANIZATION UPDATED ITS PROGRAM DESCIPTIONS FOR THE 2015 RETURN. PLEASE REFER TO THE FOOTNOTE IN SCHEDULE A, PART VI FOR THE CHANGES IN THE PRESENTATION OF PROGRAM REVENUE. |
| FORM 990, PART IV, LINE 19 | THE ORGANIZATION WAS MADE AWARE OF THE REQUIREMENT TO FILE A STATE RAFFLE REGISTRATION DURING THE PROCESS OF PREPARING THIS TAX RETURN. THE ORGANIZATION INTENDS TO IMPLEMENT PROCEDURES TO ENSURE COMPLIANCE WITH THESE REQUIREMENTS IN THE FUTURE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990'S ARE DISTRIBUTED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. THE FINANCE COMMITTEE REVIEWS THE RETURNS FOR ACCURACY PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD DURING THE FIRST MEETING OF THE CALENDAR YEAR. COMPLETED DOCUMENTS ARE KEPT LOCKED WITH OTHER BUSINESS DOCUMENTS AND HR FILES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW & APPROVAL PROCESS FOR CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL: ANNUAL GOALS ARE SET BY THE EXECUTIVE COMMITTEE. THE PERFORMANCE REVIEW IS ALSO CONDUCTED BY THE EXECUTIVE COMMITTEE. COMPENSATION IS SET BY THE BOARD. COMPENSATION REVIEW & APPROVAL PORCESS FOR OFFICERS & KEY EMPLOYEES: THE COMPENSATION PROCESS INCLUDES COMPARABILITY DATA FOR SIMILAR POSITIONS IN THE FIELD. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE COALITION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COALITION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2B: | AUDITED FINANCIAL STATEMENTS DURING THE TIME OF PREPARING THE 990, THE ORGANIZATION WAS UNDERGOING AN AUDIT OF THEIR FINANCIAL STATEMENTS. THE ACCOUNTANTS REPORT CONCERNING THE AUDITED FINANCIAL STATEMENTS WAS NOT ISSUED PRIOR TO THE FILING DUE DATE OF THIS RETURN. |
| FORM 990, PART XII, LINE 2C: | FINANCIAL OVERSIGHT & INDEPENDENT ACCOUNTANT SELECTION THE COALITION UTILIZES A COMMITTEE TO OVERSEE THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE IN THIS PROCESS. |
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