NATIONAL HOSPICE WORK GROUP INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NATIONAL HOSPICE WORK GROUP INC (EIN 05-0504522)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201623209349309517
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

FieldValueIRS element (for citing)
Return2016-11-15T13:39:59-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382488264PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1METZLER LOCRICCHIO SERRA & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 W BIG BEAVER - STE 100AddressLine1Txt
CityTROYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48084ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050504522EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL HOSPICE WORK GROUP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3134475542PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 BERKSHIRE ROADAddressLine1Txt
CityGROSSE POINTE PARKCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH KURTAPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone3134475542PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN G JOHNSON CPAPreparerPersonNm
PTINP00576717PTIN
Phone2488229010PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NAT'L PARTNRSHP FOR HOSPICE INNOVTNSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerELIZABETH KURTAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 BERKSHIRE ROADAddressLine1Txt
CityGROSSE POINTE PARKCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48230ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$479,993GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHOSPICEINNOVATIONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO INFLUENCE THE FUTURE OF HOSPICE AND ADVANCED ILLNESS CARE THROUGH INNOVATION AND COLLABORATION.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$378,500PYContributionsGrantsAmt
CY Contributions Grants$473,046CYContributionsGrantsAmt
PY Program Service Revenue$4,300PYProgramServiceRevenueAmt
CY Program Service Revenue$6,466CYProgramServiceRevenueAmt
PY Investment Income$955PYInvestmentIncomeAmt
CY Investment Income$481CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$383,755PYTotalRevenueAmt
CY Total Revenue$479,993CYTotalRevenueAmt
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$258,280PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$125,896PYOtherExpensesAmt
CY Other Expenses$614,629CYOtherExpensesAmt
PY Total Expenses$384,176PYTotalExpensesAmt
CY Total Expenses$614,629CYTotalExpensesAmt
PY Revenues Less Expenses-$421PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$134,636CYRevenuesLessExpensesAmt
Total Assets BOY$286,829TotalAssetsBOYAmt
Total Assets EOY$154,552TotalAssetsEOYAmt
Total Liabilities BOY$1,532TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,891TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$285,297NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$150,661NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNATIONAL HOSPICE WORK GROUP, INC. ("THE ORGANIZATION") D/B/A NATIONAL PARTNERSHIP FOR HOSPICE INNOVATIONS (NPHI) IS A NATIONWIDE COLLABORATIVE OF NOT-FOR-PROFIT, COMMUNITY-INTEGRATED HOSPICE AND PALLIATIVE CARE PROVIDER MEMBERS WHO SERVE AS A CRUCIAL SAFETY NET FOR THE SICKEST, MOST VULNERABLE PATIENTS IN THE COMMUNITIES WE SERVE. WE ARE MISSION-DRIVEN AND COMMITTED TO IMPROVING ACCESS TO HIGH-QUALITY CARE, ADVANCING POLICIES THAT PROTECT VITAL HOSPICE AND PALLIATIVE CARE BENEFITS FOR OUR TERMINALLY-ILL SENIORS, AND DESIGN AND OPERATE HOSPICE PROGRAMS FOR SPECIAL POPULATIONS, SUCH AS CHILDREN, MINORITIES, AND PRISONERS. OUR MEMBERS ARE LEADERS IN HOSPICE AND PALLIATIVE CARE INNOVATION, SUCH AS HOSTING INTEGRATED PROFESSIONAL TRAINING PROGRAMS AND USING TELEHEALTH, AND IN THE EMPIRICAL DEVELOPMENT OF QUALITY BENCHMARKING METRICS. BECAUSE OF THE SCOPE OF OUR SERVICES AND OUR COMMITMENT TO TAKE ALL APPROPRIATE PATIENTS, REGARDLESS OF DIAGNOSIS, INSURANCE STATUS, OR LIFE CIRCUMSTANCES, OURMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$567,180ExpenseAmt
Revenue$479,512RevenueAmt
DescEXCHANGE OF BEST PRACTICES AND EDUCATION OF EXECUTIVES REGARDING NEW ADVANCEMENTS TO ENSURE EVERY PERSON RECEIVES EXCEPTIONAL CARE DURING HIS OR HER LAST STAGE OF LIFE, IMPROVE END OF LIFE CARE, DEVELOP ENHANCED SERVICES FOR ADVANCED ILLNESS PATIENTS AND MEMBER HOSPICES AND INFLUENCE POLICIES THAT IMPACT THE DELIVERY OF HOSPICE AND OTHER ADVANCED ILLNESS CARE.Desc
Total Program Service Expenses$567,180TotalProgramServiceExpensesAmt
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 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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELIZABETH KURTAPersonNm
Phone3134475542PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 BERKSHIRE ROADAddressLine1Txt
CityGROSSE POINTE PARKCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48230ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SAMIRA BECKWITH
DIRECTOR1.00Yes (X)$0$0$0
MALENE DAVIS
DIRECTOR1.00Yes (X)$0$0$0
BILL FINN
DIRECTOR1.00Yes (X)$0$0$0
DIANA FRANCHITTO
DIRECTOR1.00Yes (X)$0$0$0
BETSY GORNET
DIRECTOR1.00Yes (X)$0$0$0
PHILLIP L MARSHALL
DIRECTOR1.00Yes (X)$0$0$0
PATTI MOORE
DIRECTOR1.00Yes (X)$0$0$0
CLARK TAYLOR
DIRECTOR AND TREASURER1.00Yes (X)$0$0$0
CHRISTY WHITNEY
DIRECTOR1.00Yes (X)$0$0$0
TOM KOUTSOUMPAS
PRESIDENT AND CEO30.00$0$0$0Yes (X)
DAVID SCHWIND
CHIEF FINANCIAL OFFICER1.00$0$0$0Yes (X)
ELIZABETH KURTA
CHIEF OPERATING OFFICER40.00$0$0$0Yes (X)
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
Membership Dues$473,046MembershipDuesAmt
Total Contributions$473,046TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEETINGS/OTHERDesc
Business900099BusinessCd
Total Revenue Column$6,466TotalRevenueColumnAmt
Related Or Exempt Func Income$6,466RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,466TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$481TotalRevenueColumnAmt
Exclusion$481ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$479,993TotalRevenueColumnAmt
Related Or Exempt Func Income$6,466RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$481ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$500,004TotalAmt
Program Services$471,004ProgramServicesAmt
Management And General$29,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,216TotalAmt
Management And General$16,216ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Management And General$2,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,140TotalAmt
Program Services$1,140ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,448TotalAmt
Program Services$5,215ProgramServicesAmt
Management And General$233ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,746TotalAmt
Program Services$23,746ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,209TotalAmt
Program Services$5,209ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$56,442TotalAmt
Program Services$56,442ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,260TotalAmt
Program Services$1,260ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DUES AND SUBSCRIPTIONS$2,464$2,464
BENCHMARKING$600$600
GIFTS AND AWARDS$100$100

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$614,629TotalAmt
Program Services$567,180ProgramServicesAmt
Management And General$47,449ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$779BOYAmt
EOY$7,503EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$284,790BOYAmt
EOY$135,799EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$11,250EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,260BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,346LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,346LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$286,829BOYAmt
EOY$154,552EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,532BOYAmt
EOY$3,891EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,532BOYAmt
EOY$3,891EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$285,297BOYAmt
EOY$150,661EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$285,297BOYAmt
EOY$150,661EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$286,829BOYAmt
EOY$154,552EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$134,636ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$376,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$405,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$379,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$382,800CurrentTaxYearMinus1YearAmt
Current Tax Year$479,512CurrentTaxYearAmt
Total$2,023,737TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$376,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$405,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$379,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$382,800CurrentTaxYearMinus1YearAmt
Current Tax Year$479,512CurrentTaxYearAmt
Total$2,023,737TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,023,737PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$955CurrentTaxYearMinus1YearAmt
Current Tax Year$481CurrentTaxYearAmt
Total$8,190TotalAmt
FieldValueIRS element (for citing)
Total Support$2,031,927TotalSupportAmt
Public Support CY1700.99600PublicSupportCY170Pct
Public Support PY1700.99600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,346OtherCostOrOtherBasisAmt
Depreciation$7,346DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11REVIEWED ELECTRONICALLY AND AT GENERAL BOARD MEETING BY MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS LISTED ON LINE 19 ARE AVAILABLE TO THE PUBLIC.

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