THE CENTER TO PROMOTE HEALTHCARE ACCESS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER TO PROMOTE HEALTHCARE ACCESS INC (EIN 59-3831966)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-01
- IRS object ID
- 201600929349300610
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-01T10:11:04-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593831966 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER TO PROMOTE HEALTHCARE ACCESS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5108341300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 BROADWAY NO 605 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOIRE WHITE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5108341300 | PhoneNum |
| Signature | 2016-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN PANETTA | PreparerPersonNm |
| PTIN | P00365375 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIAL INTEREST SOLUTIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN G CATERHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3841 N FREEWAY BLVD SUITE 210 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95843 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,231,014 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOCIALINTEREST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | DEVELOP & IMPLEMENT TECHNOLOGY THAT PROVIDES EFFICIENT ACCESS TO HEALTH & OTHER SOCIAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $599,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,091,990 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,201,563 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,930 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,451 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $42,699,920 | PYTotalRevenueAmt |
| CY Total Revenue | $37,231,014 | 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 | $6,922,146 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,462,803 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,762 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,331,437 | PYOtherExpensesAmt |
| CY Other Expenses | $17,584,986 | CYOtherExpensesAmt |
| PY Total Expenses | $24,253,583 | PYTotalExpensesAmt |
| CY Total Expenses | $27,047,789 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,446,337 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,183,225 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,397,764 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,155,049 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,698,417 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,272,477 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,699,347 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,882,572 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER TO PROMOTE HEALTHCARE ACCESS, INC. (THE "CENTER"), DBA SOCIAL INTEREST SOLUTIONS, IS DEDICATED TO THE ONGOING IMPLEMENTATION AND DEVELOPMENT OF TECHNOLOGY THAT PROVIDES EFFICIENT ACCESS TO HEALTH AND OTHER SOCIAL SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,861,975 | ExpenseAmt |
| Revenue | $33,598,202 | RevenueAmt |
| Desc | THE ORGANIZATION MADE A MAJOR ENTRY INTO THE AFFORDABLE CARE ACT SYSTEM INTEGRATION SPACE IN 2012 FOR THE STATE OF ARIZONA. THE ORGANIZATION DEVELOPED A NEW APPLICATION WHICH IS KNOWN AS HEALTH-E-ARIZONA PLUS, AND THIS HAS BECOME THE LARGEST COMPONENT OF THE ORGANIZATION'S BUSINESS. THIS SYSTEM EXPANDS THE ORGANIZATION'S CAPABILITIES FROM ELIGIBILITY DETERMINATION TO ENROLLMENT MANAGEMENT AND SYSTEM OF RECORD MAINTENANCE. DURING 2014, THE ORGANIZATION ACQUIRED RIGHTS FOR 24 MONTHS TO DEVELOP AND MARKET MAGI CLOUD AS A COMPONENT TO ITS ACA PRODUCT PORTFOLIO TO BE OFFERED THROUGHOUT THE UNITED STATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,801,404 | ExpenseAmt |
| Revenue | $3,583,361 | RevenueAmt |
| Desc | THE ORGANIZATION MANAGES, IMPLEMENTS AND MAINTAINS A NUMBER OF SYSTEMS THAT SUPPORT CASE MANAGEMENT, BENEFIT ACCESS, OUTREACH, GRANT MANAGEMENT, SYSTEM INTEGRATION AND FINANCIAL ASSISTANCE FOR LOW INCOME PERSONS OR OTHER PERSONS WITH SPECIAL NEEDS. IN ADDITION, THE ORGANIZATION ALSO PROVIDES CONSULTING SERVICES ASSOCIATED WITH SUPPORTING THESE TYPES OF HEALTH AND SOCIAL SERVICE ACCESS SYSTEMS. ONE OF THE ORGANIZATION'S CORE PRODUCTS IS ONE-E-APP. ONE-E-APP IS A WEB-BASED SYSTEM FOR CONNECTING FAMILIES WITH A RANGE OF PUBLICLY FUNDED HEALTH AND HUMAN SERVICE PROGRAMS. CONSUMERS AND COMMUNITIES CAN USE ONE-E-APP TO SCREEN INDIVIDUALS AND FAMILIES FOR PROGRAMS SUCH AS MEDICAID, CHIP, AND THEIR OWN LOCAL HEALTH INSURANCE EXPANSION PROGRAMS, AND SUBMIT THEIR APPLICATION TO THOSE PROGRAMS ELECTRONICALLY. ONE-E-APP PROVIDES A COST-EFFECTIVE, ONE-STOP APPROACH THAT IMPROVES THE EFFICIENCY AND USER-FRIENDLINESS OF THE APPLICATION PROCESS FOR FAMILIES SEEKING COVERAGE FROM COUNTY- AND COMMUNITY-BASED AGENCIES. ONE-E-APP IS KNOWN BY OTHER NAMES IN DIFFERENT JURISDICTIONS SUCH AS IND-E-APP AND HEALTHY-E-MARYLAND. IN ADDITION TO ONE-E-APP, THE ORGANIZATION HAS ALSO DEVELOPED A NUMBER OF OTHER WEB-BASED SYSTEMS THAT INCLUDE: ECCHANGE, ECCONLINE, SART, PAL AND PALPLUS. WITH THIS RANGE OF PRODUCTS PROVIDED BY THE ORGANIZATION, STATES, COUNTIES, HEALTH CARE PROVIDERS, COMMUNITIES AND MANY OTHER TYPES OF AGENCIES CAN BETTER SERVE INDIVIDUALS AND FAMILIES AND MAXIMIZE THE USE OF STATE AND FEDERAL RESOURCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $357,034 | ExpenseAmt |
| Revenue | $20,000 | RevenueAmt |
| Desc | THE ORGANIZATION HAS SERVED AS A SUBJECT MATTER EXPERT TO SUPPORT HEALTH BENEFIT EXCHANGE PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,020,413 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 82 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 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 | CHI HUYNH DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5108341300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 BROADWAY NO 605 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MELANIE NATHANSON | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STACY DEAN | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES MARSHALL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW D HYMAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT PHILLIPS | ||||||||
| CHAIRMAN OF THE BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RIMA COHEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS DONOVAN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM M MCELYEA | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | Yes (X) | $130,972 | $0 | $12,547 | |||
| JOHN CATERHAM BEGINNING 10312013 | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $458,073 | $0 | $42,201 | |||
| JORDAN BATTANI | ||||||||
| DIRECTOR OF BUSINESS & PARTNERSHIP DEVELOPMENT | 40.00 | Yes (X) | $154,446 | $0 | $13,606 | |||
| CHI HUYNH | ||||||||
| DIRECTOR OF FINANCE | 50.00 | Yes (X) | $182,130 | $0 | $24,553 | |||
| ASHOK ROUT | ||||||||
| CTO | 40.00 | $253,060 | $0 | $26,250 | Yes (X) | |||
| KELLY D GUTHNER | ||||||||
| CHIEF TECHNICAL ARCHITECT | 50.00 | $270,818 | $0 | $30,544 | Yes (X) | |||
| BOBBIE C WILBUR 5113-12312013 | ||||||||
| DIR APPLICATION SOLUTIONS | 70.00 | $459,000 | $0 | $34,711 | Yes (X) | |||
| MARCELLA GONZALEZ | ||||||||
| ASST DIR APPLICATION SOLUT | 70.00 | $275,076 | $0 | $22,858 | Yes (X) | |||
| SUSAN JO THOMAS | ||||||||
| SPECIAL PROJECTS MANAGER | 45.00 | $124,064 | $0 | $26,258 | Yes (X) | |||
| STACEY ROCHMAN | ||||||||
| PROJECT MANAGER | 50.00 | $139,809 | $0 | $14,219 | Yes (X) | |||
| ARAVINDMALI GANESAN | ||||||||
| OPERATIONS SUPPORT MANAGER | 50.00 | $133,894 | $0 | $15,847 | Yes (X) | |||
| NIEL GOETZ | ||||||||
| IT MANAGER | 50.00 | $136,299 | $0 | $7,124 | Yes (X) | |||
| RICHARD HILIUS | ||||||||
| SR. NETWORK ADMINISTRATOR | 40.00 | $117,499 | $0 | $18,414 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,835,140 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $289,132 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RSYSTEMS | |||||
| 5000 WINDPLAY DRIVE | EL DORADO HILLS | CA | 95762 | CONTRACT CONSULTING | $3,390,711 |
| SYNERGYQUAD INC | |||||
| 2893 SUNRISE BLVD SUITE 104 | RANCHO CORDOVA | CA | 95742 | CONTRACT CONSULTING | $2,374,043 |
| SAIBBER LLC | |||||
| 511 SARAH COURT | MECHANICSBURG | PA | 17050 | CONTRACT CONSULTING | $1,480,427 |
| MODIS | |||||
| 10860 GOLD CENTER PARK DRIVE SUITE | RANCHO CORDOVA | CA | 95670 | CONTRACT CONSULTING | $651,663 |
| INFOVISION TECHNOLOGIES INC | |||||
| 2050 BRUNSWICK PLAZA 1 HIGHWAY 27 | NORTH BRUNSWICK | NJ | 08902 | CONTRACT CONSULTING | $573,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,000 | AllOtherContributionsAmt |
| Total Contributions | $10,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES & OTHER PROGRAM REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $37,201,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,201,563 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,201,563 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,451 | TotalRevenueColumnAmt |
| Exclusion | $19,451 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,231,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,201,563 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,451 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,021,224 | TotalAmt |
| Program Services | $1,993,328 | ProgramServicesAmt |
| Management And General | $1,027,896 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,677,477 | TotalAmt |
| Program Services | $4,154,674 | ProgramServicesAmt |
| Management And General | $522,803 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,772 | TotalAmt |
| Program Services | $198,615 | ProgramServicesAmt |
| Management And General | $90,157 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475,330 | TotalAmt |
| Program Services | $1,187,526 | ProgramServicesAmt |
| Management And General | $287,804 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,245 | TotalAmt |
| Program Services | $128,428 | ProgramServicesAmt |
| Management And General | $21,817 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,608 | TotalAmt |
| Program Services | $46,700 | ProgramServicesAmt |
| Management And General | $89,908 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,571,046 | TotalAmt |
| Program Services | $11,935,513 | ProgramServicesAmt |
| Management And General | $633,733 | ManagementAndGeneralAmt |
| Fundraising | $1,800 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,648 | TotalAmt |
| Management And General | $11,648 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,124,982 | TotalAmt |
| Program Services | $1,056,663 | ProgramServicesAmt |
| Management And General | $68,319 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,419 | TotalAmt |
| Program Services | $397,617 | ProgramServicesAmt |
| Management And General | $55,802 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,913 | TotalAmt |
| Program Services | $162,722 | ProgramServicesAmt |
| Management And General | $92,191 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,230 | TotalAmt |
| Program Services | $264,230 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,784 | TotalAmt |
| Program Services | $117,051 | ProgramServicesAmt |
| Management And General | $23,733 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| TECHNICAL SERVICES | $1,999,631 | $1,939,819 | $59,812 | |
| DATA CENTER CHARGES | $372,870 | $372,870 | ||
| REPAIRS & MAINTENANCE | $70,153 | $51,890 | $18,263 | |
| OTHER | $34,457 | $12,767 | $150 | $21,540 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,047,789 | TotalAmt |
| Program Services | $24,020,413 | ProgramServicesAmt |
| Management And General | $2,965,614 | ManagementAndGeneralAmt |
| Fundraising | $61,762 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,159,431 | BOYAmt |
| EOY | $39,832,869 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,999 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,416,008 | BOYAmt |
| EOY | $12,772,728 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,069 | BOYAmt |
| EOY | $238,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,026,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,745,131 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,908 | BOYAmt |
| EOY | $1,281,469 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,349 | BOYAmt |
| EOY | $29,349 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,397,764 | BOYAmt |
| EOY | $54,155,049 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,847,382 | BOYAmt |
| EOY | $2,723,671 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,035 | BOYAmt |
| EOY | $548,806 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,698,417 | BOYAmt |
| EOY | $3,272,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,531,924 | BOYAmt |
| EOY | $50,882,572 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,423 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,699,347 | BOYAmt |
| EOY | $50,882,572 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,397,764 | BOYAmt |
| EOY | $54,155,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,183,225 | 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 | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,964,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,650,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,270,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,690,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,211,563 | CurrentTaxYearAmt |
| Total | $132,788,458 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,964,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,650,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,270,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,690,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,211,563 | CurrentTaxYearAmt |
| Total | $132,788,458 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,548,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $2,408,878 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,548,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $2,408,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $130,379,580 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,451 | CurrentTaxYearAmt |
| Total | $49,245 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,451 | CurrentTaxYearAmt |
| Total | $49,245 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,973,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,653,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,279,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,699,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,231,014 | CurrentTaxYearAmt |
| Total | $132,837,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95160 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | 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 | PART III, LINES 1 & 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S CONTRACT SERVICES BENEFIT THE PUBLIC AS DESCRIBED IN REGS. SECT. 1.509(A)-3(G), AND THEREFORE AMOUNTS REPORTED AS PROGRAM SERVICE REVENUE ON FORM 990, PART VIII ARE REPORTED HERE AS GRANTS ON LINE 1. | 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 | $2,836,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,653,427 | DepreciationAmt |
| Book Value | $1,183,203 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $189,970 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,704 | DepreciationAmt |
| Book Value | $98,266 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,281,469 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,231,014 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,231,014 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,231,014 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,047,789 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,047,789 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,047,789 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CALIFORNIA REVENUE AND TAXATION ACT. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN CATERHAM BEGINNING 10312013 | ||||||||||||||
| PRESIDENT & CEO | $316,391 | $0 | $141,682 | $0 | $0 | $0 | $14,409 | $0 | $27,792 | $0 | $500,274 | $0 | $0 | $0 |
| JORDAN BATTANI | ||||||||||||||
| DIRECTOR OF BUSINESS & PARTNERSHIP D | $129,446 | $0 | $25,000 | $0 | $0 | $0 | $5,940 | $0 | $7,666 | $0 | $168,052 | $0 | $0 | $0 |
| CHI HUYNH | ||||||||||||||
| DIRECTOR OF FINANCE | $172,130 | $0 | $10,000 | $0 | $0 | $0 | $8,376 | $0 | $16,177 | $0 | $206,683 | $0 | $0 | $0 |
| ASHOK ROUT | ||||||||||||||
| CTO | $253,060 | $0 | $0 | $0 | $0 | $0 | $10,652 | $0 | $15,598 | $0 | $279,310 | $0 | $0 | $0 |
| KELLY D GUTHNER | ||||||||||||||
| CHIEF TECHNICAL ARCHITECT | $270,818 | $0 | $0 | $0 | $0 | $0 | $12,298 | $0 | $18,246 | $0 | $301,362 | $0 | $0 | $0 |
| BOBBIE C WILBUR 5113-12312013 | ||||||||||||||
| DIR APPLICATION SOLUTIONS | $459,000 | $0 | $0 | $0 | $0 | $0 | $20,655 | $0 | $14,056 | $0 | $493,711 | $0 | $0 | $0 |
| MARCELLA GONZALEZ | ||||||||||||||
| ASST DIR APPLICATION SOLUT | $271,073 | $0 | $4,003 | $0 | $0 | $0 | $12,378 | $0 | $10,480 | $0 | $297,934 | $0 | $0 | $0 |
| SUSAN JO THOMAS | ||||||||||||||
| SPECIAL PROJECTS MANAGER | $122,826 | $0 | $1,238 | $0 | $0 | $0 | $5,744 | $0 | $20,514 | $0 | $150,322 | $0 | $0 | $0 |
| STACEY ROCHMAN | ||||||||||||||
| PROJECT MANAGER | $138,121 | $0 | $1,688 | $0 | $0 | $0 | $5,916 | $0 | $8,303 | $0 | $154,028 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | ASHOK ROUT RECEIVED SEVERANCE IN THE AMOUNT OF $114,096 DURING THE FISCAL YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS OF THE ORGANIZATION HAS EMPOWERED THE BOARD'S AUDIT COMMITTEE TO REVIEW AND APPROVE THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS. MANAGEMENT THOROUGHLY REVIEWS FORM 990 PRIOR TO SUBMISSION TO THE BOARD'S AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND SUBMITS ANY QUESTIONS, COMMENTS OR CORRECTIONS TO MANAGEMENT. ONCE CORRECTIONS ARE MADE TO THE SATISFACTION OF THE AUDIT COMMITTEE, THE AUDIT COMMITTEE APPROVES THE FINAL FORM 990 FOR SUBMISSION TO THE IRS. IN ADDITION, THE FINAL FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS BEFORE IT IS SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY PROVIDES A MECHANISM FOR DISCLOSING AND EVALUATING POTENTIAL AND ACTUAL CONFLICTS; AND PROCEDURES FOR THE BOARD OF DIRECTORS IN CONSIDERING ANY TRANSACTION OR ARRANGEMENT WHERE A CONFLICT MAY EXIST. SPECIFICALLY, THE CONFLICT OF INTEREST POLICY ASSURES THAT COVERED PERSONS (I.E., THE ORGANIZATION'S DIRECTORS, OFFICERS, MEMBERS OF ANY COMMITTEE OF THE BOARD OF DIRECTORS, AND THOSE EMPLOYEES WHO MAY BE DESIGNATED BY ACTION OF THE BOARD) WITH CONFLICTS WILL NOT HAVE INFLUENCE OVER THEIR OWN COMPENSATION OR THE CORPORATION'S BUSINESS DEALINGS WITH THEM. IT SETS OUT PROCEDURES FOR ACTING ON CONFLICT OF INTEREST TRANSACTIONS AND REQUIRES THAT COVERED PERSONS DISCLOSE ACTUAL OR POTENTIAL CONFLICTS AS THEY ARISE. THE CONFLICT OF INTEREST POLICY FURTHER REQUIRES THAT COVERED PERSONS COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE TO ENSURE THAT MATERIAL FACTS OF EVERY ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARE PROMPTLY AND FULLY DISCLOSED TO THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE IS MADE UP OF BOARD MEMBERS AND HAS BEEN EMPOWERED BY THE BOARD OF DIRECTORS TO MAKE COMPENSATION RECOMMENDATIONS. THESE RECOMMENDATIONS AND BOARD OF DIRECTORS APPROVALS ARE MADE UNDER THE REBUTTABLE PRESUMPTION MODEL AS LAID OUT BY THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE. THE ORGANIZATION ALSO MAKES ITS OTHER GOVERNING DOCUMENTS SUCH AS THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 11,935,513. MANAGEMENT AND GENERAL EXPENSES 366,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,301,532. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 267,714. FUNDRAISING EXPENSES 1,800. TOTAL EXPENSES 269,514. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Comments