AMERICAN LEPROSY MISSIONS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LEPROSY MISSIONS INC (EIN 13-5562163)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-28
- IRS object ID
- 201630289349300028
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-28T12:15:05-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231144520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | 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 | 135562163 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LEPROSY MISSIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8642717040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ALM WAY | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEVERLY H ELMORE | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 8642717040 | PhoneNum |
| Signature | 2016-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY CULLEN | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 2159798800 | PhoneNum |
| Preparation | 2016-01-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEVERLY H ELMORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ALM WAY | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,214,463 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEPROSY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1906 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE AS A CHANNEL OF CHRIST'S LOVE TO PERSONS AFFECTED BY LEPROSY AND RELATED CONDITIONS, HELPING THEM TO BE HEALED IN BODY AND SPIRIT AND RESTORED TO LIVES OF DIGNITY AND HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,960,582 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,853,642 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,119,561 | PYInvestmentIncomeAmt |
| CY Investment Income | $514,204 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$398,884 | PYOtherRevenueAmt |
| CY Other Revenue | -$289,613 | CYOtherRevenueAmt |
| PY Total Revenue | $6,681,259 | PYTotalRevenueAmt |
| CY Total Revenue | $13,078,233 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,536,279 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,479,875 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $634,654 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,779,349 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $683,578 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $839,459 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,174,855 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,171,715 | PYOtherExpensesAmt |
| CY Other Expenses | $1,889,107 | CYOtherExpensesAmt |
| PY Total Expenses | $7,026,226 | PYTotalExpensesAmt |
| CY Total Expenses | $13,987,790 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$344,967 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$909,557 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,908,774 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,482,138 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $872,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $598,377 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,036,121 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,883,761 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE VISION AND PRINCIPAL ENDS OF ALM ARE TO WORK AS CHRIST'S SERVANTS, FREEING THE WORLD OF LEPROSY, BURULI ULCER AND RELATED DISEASES BY SERVING AS A CHANNEL OF THE LOVE OF CHRIST TO PEOPLE AFFECTED BY THESE DISEASES, HELPING THEM TO BE HEALED IN BODY AND SPIRIT AND TO BE RESTORED TO LIVES OF DIGNITY AND USEFULNESS WITHIN THEIR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,929,946 | ExpenseAmt |
| Grant | $4,266,951 | GrantAmt |
| Desc | DISABILITY PREVENTION AND MANAGEMENT: ALM EQUIPS PEOPLE TO PRACTICE SELF-CARE AND HEALTH SYSTEMS TO PROVIDE ADDITIONAL CARE. ONE KEY ACHIEVEMENT IS THE DEVELOPMENT OF ALM'S TEN STEPS TRAINING GUIDE TO ADDRESS HEALTH ISSUES COMMON TO MANY NEGLECTED TROPICAL DISEASES AND OTHER HEALTH CONDITIONS. THIS GUIDE AND THE RELATED MATERIALS WILL SUPPORT THE INTEGRATION OF MORBIDITY MANAGEMENT AND DISABILITY PREVENTION INTO HEALTH SYSTEMS AROUND THE WORLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,993,685 | ExpenseAmt |
| Grant | $2,591,084 | GrantAmt |
| Desc | EARLY DETECTION AND TREATMENT: IN 2015, ALM CONTINUED ITS CLOSE COLLABORATION WITH THE WORLD HEALTH ORGANIZATION (WHO), THE INTERNATIONAL FEDERATION OF ANTI-LEPROSY ASSOCIATIONS (ILEP) AND OTHER PARTNER ORGANIZATIONS IN BANGLADESH, COTE D'IVOIRE, DR CONGO, GHANA, INDIA, INDONESIA, LIBERIA, MYANMAR, NEPAL AND THE PHILIPPINES, WHERE OUR STRATEGY IS TO FIND, DIAGNOSE AND TREAT LEPROSY AND RELATED DISEASES QUICKLY AND ACCURATELY. ALM'S INTEREST IN OTHER DISEASES RELATES PARTICULARLY TO THOSE NEGLECTED TROPICAL DISEASES WHICH LEAD TO A SERIOUS BURDEN OF DISABILITY. WE CONTINUED TO SUPPORT BURULI ULCER CONTROL PROGRAMS IN FIVE COUNTRIES: LIBERIA, GHANA, COTE D'IVOIRE, NIGERIA AND DR CONGO. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,626,858 | ExpenseAmt |
| Grant | $1,365,139 | GrantAmt |
| Desc | HEALTHY, DEVELOPING COMMUNITIES: ALM EMPOWERS COMMUNITIES TO IMPROVE WATER, SANITATION, HYGIENE, LIVELIHOOD AND EDUCATION. IN ASIA AND AFRICA, ALM HAS INVESTED IN MARGINALIZED COMMUNITIES WITH THE AIM OF IMPROVING HEALTH AND ECONOMIC SECURITY, THROUGH THESE INITIATIVES THE SUSCEPTIBILITY TO LEPROSY AND RELATED DISEASES IN SUCH HIGH-RISK COMMUNITIES IS REDUCED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,852,360 | ExpenseAmt |
| Grant | $1,256,701 | GrantAmt |
| Desc | STOPPING TRANSMISSION: ALM IS COMMITTED TO STOPPING THE TRANSMISSION OF LEPROSY. OUR TWO MAIN STRATEGIES ARE TO SUPPORT LEPROSY VACCINE DEVELOPMENT TO REACH PHASE TWO TRIALS AND TO EXPAND POST-EXPOSURE PROPHYLAXIS INTERVENTIONS TO PREVENT TRANSMISSION. EMPOWERMENT: PARTNERS IN BOTH ASIA AND AFRICA HAVE IMPLEMENTED SUCCESSFUL SELF-CARE, SELF-HELP AND STIGMA REDUCTION PROJECTS WHICH FOSTER INCLUSION BY REDUCING STIGMA AND DISCRIMINATION THROUGH ADVOCACY AND HEALTH EDUCATION. SPIRITUAL WHOLENESS: ALM MOTIVATES AND EQUIPS CHRISTIAN PARTNERS TO SERVE AS A CHANNEL OF CHRIST'S LOVE BY EQUIPPING THEM TO SCALE UP THEIR WITNESS-RELATED WORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,852,360 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,256,701 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $11,402,849 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEVERLY ELMORE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8642717040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ALM WAY | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR STEPHEN GENHEIMER | ||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR RICHARD H GOODWINJRMD | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RONALD G DOUCETTE | ||||||
| BOARD MEMEBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| YMELDA BEAUCHAMP | ||||||
| BOARD MEMEBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GLEN R BRUBAKER MD MPH | ||||||
| BOARD MEMEBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LES DIETZMAN | ||||||
| BOARD MEMEBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| NEAL JOSEPH | ||||||
| BOARD MEMEBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS M YOUNG | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAMUEL PURUSHOTHAM MBA | ||||||
| BOARD MEMEBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DR JANA WEBB-DELONE | ||||||
| BOARD MEMEBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAN IZZETT | ||||||
| BOARD MEMEBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN TERWILLIGER | ||||||
| BOARD MEMEBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID W SIMMONS | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $126,805 | $0 | $32,598 | |
| BEVERLY H ELMORE | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $64,286 | $0 | $24,800 | |
| JAMES OEHRIG | ||||||
| CHIEF PROGRAMS OFFICER | 40.00 | Yes (X) | $84,264 | $0 | $29,955 | |
| GARY FISCHER | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $76,574 | $0 | $34,063 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $351,929 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,416 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRUESENSE | |||||
| 155 COMMERCE DRIVE | FREEDOM | PA | 15042 | DIRECT MAIL VENDOR | $1,190,039 |
| SOURCELINK | |||||
| 1224 POINSETT HIGHWAY | GREENVILLE | SC | 29609 | DIRECT MARKETING SERVICES | $102,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $370,548 | FundraisingAmt |
| All Other Contributions | $12,483,094 | AllOtherContributionsAmt |
| Noncash Contributions | $6,939,464 | NoncashContributionsAmt |
| Total Contributions | $12,853,642 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,127 | TotalRevenueColumnAmt |
| Exclusion | $195,127 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,157,431 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,838,354 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $319,077 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $319,077 | TotalRevenueColumnAmt |
| Exclusion | $319,077 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $370,548 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $297,876 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$297,876 | TotalRevenueColumnAmt |
| Exclusion | -$297,876 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,263 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,263 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,078,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,263 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $216,328 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,241 | TotalAmt |
| Program Services | $729,241 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,750,634 | TotalAmt |
| Program Services | $8,750,634 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,320 | TotalAmt |
| Program Services | $270,038 | ProgramServicesAmt |
| Management And General | $92,970 | ManagementAndGeneralAmt |
| Fundraising | $149,312 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,620 | TotalAmt |
| Program Services | $631,377 | ProgramServicesAmt |
| Management And General | $61,692 | ManagementAndGeneralAmt |
| Fundraising | $260,551 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,503 | TotalAmt |
| Program Services | $59,860 | ProgramServicesAmt |
| Management And General | $4,745 | ManagementAndGeneralAmt |
| Fundraising | $20,898 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,675 | TotalAmt |
| Program Services | $82,167 | ProgramServicesAmt |
| Management And General | $16,640 | ManagementAndGeneralAmt |
| Fundraising | $49,868 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,231 | TotalAmt |
| Program Services | $42,758 | ProgramServicesAmt |
| Management And General | $9,581 | ManagementAndGeneralAmt |
| Fundraising | $26,892 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,459 | TotalAmt |
| Fundraising | $839,459 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,268 | TotalAmt |
| Management And General | $64,268 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,548 | TotalAmt |
| Program Services | $346,548 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,129 | TotalAmt |
| Fundraising | $99,129 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,320 | TotalAmt |
| Program Services | $172,770 | ProgramServicesAmt |
| Management And General | $59,066 | ManagementAndGeneralAmt |
| Fundraising | $488,484 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,778 | TotalAmt |
| Program Services | $3,493 | ProgramServicesAmt |
| Management And General | $9,417 | ManagementAndGeneralAmt |
| Fundraising | $73,868 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,234 | TotalAmt |
| Program Services | $41,652 | ProgramServicesAmt |
| Management And General | $31,998 | ManagementAndGeneralAmt |
| Fundraising | $63,584 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,295 | TotalAmt |
| Program Services | $196,096 | ProgramServicesAmt |
| Management And General | $8,422 | ManagementAndGeneralAmt |
| Fundraising | $40,777 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,303 | TotalAmt |
| Program Services | $24,392 | ProgramServicesAmt |
| Management And General | $19,512 | ManagementAndGeneralAmt |
| Fundraising | $37,399 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,232 | TotalAmt |
| Program Services | $51,823 | ProgramServicesAmt |
| Management And General | $16,775 | ManagementAndGeneralAmt |
| Fundraising | $24,634 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,987,790 | TotalAmt |
| Program Services | $11,402,849 | ProgramServicesAmt |
| Management And General | $410,086 | ManagementAndGeneralAmt |
| Fundraising | $2,174,855 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,467 | BOYAmt |
| EOY | $286,803 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,639 | BOYAmt |
| EOY | $689,927 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,806 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,156 | BOYAmt |
| EOY | $3,240 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,905 | BOYAmt |
| EOY | $354,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $367,191 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $163,152 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,293 | BOYAmt |
| EOY | $204,039 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,814,303 | BOYAmt |
| EOY | $6,367,855 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,578,973 | BOYAmt |
| EOY | $5,564,228 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,232 | BOYAmt |
| EOY | $11,259 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,908,774 | BOYAmt |
| EOY | $13,482,138 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,789 | BOYAmt |
| EOY | $286,407 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,864 | BOYAmt |
| EOY | $311,970 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,653 | BOYAmt |
| EOY | $598,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,072,537 | BOYAmt |
| EOY | $6,011,573 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,661,679 | BOYAmt |
| EOY | $1,062,046 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,301,905 | BOYAmt |
| EOY | $5,810,142 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,036,121 | BOYAmt |
| EOY | $12,883,761 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,908,774 | BOYAmt |
| EOY | $13,482,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$909,557 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$343,899 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $101,096 | 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 | $7,110,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,791,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,605,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,960,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,853,642 | CurrentTaxYearAmt |
| Total | $44,321,678 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,110,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,791,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,605,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,960,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,853,642 | CurrentTaxYearAmt |
| Total | $44,321,678 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $876,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $800,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $830,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $460,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $755,852 | CurrentTaxYearAmt |
| Total | $3,723,581 | 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 | $876,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $800,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $830,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $460,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $755,852 | CurrentTaxYearAmt |
| Total | $3,723,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $40,598,097 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,127 | CurrentTaxYearAmt |
| Total | $706,915 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,127 | CurrentTaxYearAmt |
| Total | $706,915 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,263 | CurrentTaxYearAmt |
| Total | $45,753 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,266,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,967,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,752,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,030,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,057,032 | CurrentTaxYearAmt |
| Total | $45,074,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89520 | PublicSupportPY509Pct |
| Investment Income CY | 0.01570 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01690 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $722,932 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$477,018 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $245,914 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $722,932 | BeginningYearBalanceAmt |
| End Year Balance | $722,932 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $595,093 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $127,839 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $722,932 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $595,093 | BeginningYearBalanceAmt |
| End Year Balance | $595,093 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $595,093 | BeginningYearBalanceAmt |
| End Year Balance | $595,093 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,917 | DepreciationAmt |
| Book Value | $39,939 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $314,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,235 | DepreciationAmt |
| Book Value | $164,100 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $204,039 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUSTS | Desc |
| Book Value | $5,564,228 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,564,228 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCE | $79,536 |
| UNI-TRUST AND ANNUITY OBLIGATIONS | $227,960 |
| CURRENT PORTION OF CAPITAL LEASE | $3,089 |
| CAPITAL LEASE - NONCURRENT PORTION | $1,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $311,970 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,967,942 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$343,899 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $297,876 | OtherRevenueAmt |
| Revenue Not Reported | -$46,023 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,013,965 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $64,268 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $64,268 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,078,233 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,221,398 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $297,876 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $297,876 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,923,522 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $64,268 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $64,268 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,987,790 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2012-2014) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2015 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 297,876. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 297,876. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 1 | GRANTS TO RECIPIENTS | $7,678,420 |
| SOUTH AMERICA | 0 | 1 | GRANTS TO RECIPIENTS | $21,269 |
| EAST ASIA & PACIFIC | 0 | 1 | GRANTS TO RECIPIENTS | $414,643 |
| SOUTH ASIA | 0 | 1 | GRANTS TO RECIPIENTS | $862,805 |
| EUROPE | 0 | 1 | GRANTS TO RECIPIENTS | $195,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $9,172,782 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $9,172,782 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (37 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | EARLY DETECTION & TREATMENT, DISABILITY PREVENTION & MANAGEMENT | $51,474 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | EARLY DETECTION & TREATMENT | $120,000 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | DISABILITY PREVENTION & MANAGEMENT | $6,401 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | EARLY DETECTION & TREATMENT, DISABILITY PREVENTION & MANAGEMENT | $72,618 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | LEPROSY TREATMENT | $25,000 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | OTHER DISEASES | $48,500 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | EARLY DETECTION & TREATMENT, EMPOWERMENT, DISABILITY PREVENTION & MANAGEMENT | $136,579 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | EARLY DETECTION & TREATMENT, DISABILITY PREVENTION & MANAGEMENT | $117,208 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | DISABILITY PREVENTION & MANAGEMENT | $146,970 | CHECK | |||
| SUB-SAHARAN AFRICA | EARLY DETECTION & TREATMENT | $50,000 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | DISABILITY PREVENTION & MANAGEMENT | $5,000 | WIRE TRANSFER | |||
| EAST ASIA & PACIFIC | EARLY DETECTION & TREATMENT, DISABILITY PREVENTION & MANAGEMENT | $132,500 | WIRE TRANSFER | |||
| EAST ASIA & PACIFIC | EARLY DETECTION & TREATMENT, DISABILITY PREVENTION & MANAGEMENT, STOPPING TRANSMISSION | $44,911 | WIRE TRANSFER | |||
| EAST ASIA & PACIFIC | STOPPING TRANSMISSION | $73,580 | WIRE TRANSFER | |||
| EAST ASIA & PACIFIC | EMPOWERMENT | $28,252 | WIRE TRANSFER | |||
| SOUTH ASIA | HEALTHY, DEVELOPING COMMUNITIES, DISABILITY PREVENTION & MANAGEMENT | $50,000 | WIRE TRANSFER | |||
| SOUTH ASIA | DISABILITY PREVENTION & MANAGEMENT | $125,000 | WIRE TRANSFER | |||
| SOUTH ASIA | HEALTHY, DEVELOPING COMMUNITIES, DISABILITY PREVENTION & MANAGEMENT | $42,500 | WIRE TRANSFER | |||
| SOUTH ASIA | EMPOWERMENT, DISABILITY PREVENTION & MANAGEMENT | $27,000 | WIRE TRANSFER | |||
| SOUTH ASIA | EMPOWERMENT | $16,000 | WIRE TRANSFER | |||
| SOUTH ASIA | HEALTHY, DEVELOPING COMMUNITIES, EMPOWERMENT, DISABILITY PREVENTION & MANAGEMENT, EARLY DETECTION & TREATMENT | $407,464 | WIRE TRANSFER | |||
| SOUTH ASIA | EARLY DETECTION & TREATMENT | $18,000 | WIRE TRANSFER | |||
| SOUTH ASIA | DISABILITY PREVENTION & MANAGEMENT | $21,000 | WIRE TRANSFER | |||
| EUROPE | STOPPING TRANSMISSION, EARLY DETECTION & TREATMENT, DISABILITY PREVENTION & MANAGEMENT | $32,676 | WIRE TRANSFER | |||
| EUROPE | DISABILITY PREVENTION & MANAGEMENT | $10,000 | WIRE TRANSFER | |||
| EAST ASIA & PACIFIC | STOPPING TRANSMISSION, EARLY DETECTION & TREATMENT | $112,000 | WIRE TRANSFER | |||
| EUROPE | STOPPING TRANSMISSION | $12,300 | WIRE TRANSFER | |||
| EUROPE | STOPPING TRANSMISSION | $38,550 | WIRE TRANSFER | |||
| EUROPE | STOPPING TRANSMISSION | $11,064 | WIRE TRANSFER | |||
| EUROPE | STOPPING TRANSMISSION | $50,000 | WIRE TRANSFER | |||
| EUROPE | EARLY DETECTION & TREATMENT, DISABILITY PREVENTION & MANAGEMENT | $6,500 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | STOPPING TRANSMISSION | $5,200 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | STOPPING TRANSMISSION | $75,000 | WIRE TRANSFER | |||
| SOUTH ASIA | STOPPING TRANSMISSION | $10,600 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | STOPPING TRANSMISSION | $11,700 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | EARLY DETECTION & TREATMENT, HEALTHY, DEVELOPING COMMUNITIES, EMPOWERMENT, DISABILITY PREVENTION & MANAGEMENT | $6,765,601 | GIFTS IN KIND | FMV | ||
| SOUTH ASIA | EARLY DETECTION & TREATMENT | $10,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES SUBMIT FINANCIAL REPORTS QUARTERLY OR SEMI-ANNUALLY. ALSO, PERIODIC ON SITE AUDITS AND DESK AUDITS ARE PERFORMED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| TRUE SENSE | ||||||||
| 155 COMMERCE DRIVE | FREEDOM | PA | 15042 | DIRECT MAIL | 0 | $2,652,463 | $1,190,039 | $1,462,424 |
| INFOCISION | ||||||||
| 325 SPRINGSIDE DRIVE | AKRON | OH | 44333 | OUTBOUND TELEMARKETING | 0 | $87,130 | $57,563 | $29,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,739,593 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,247,602 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,491,991 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PRESIDENTIAL GATHERING | Event1Nm |
| Gross Receipts Event1 | $370,548 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $370,548 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $297,876 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $370,548 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $370,548 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $297,876 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $297,876 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$297,876 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| INFECTIOUS DISEASE RESEARCH INSTITUTE | |||||||
| 1124 COLUMBIA STREET | SEATTLE | WA | 98104 | 911608978 | 501(C)(3) | $465,000 | RESEARCH |
| NATIONAL HANSEN'S DISEASE PROGRAMS | |||||||
| 1770 PHYSICIANS PARK DRIVE | BATON ROUGE | LA | 70816 | 720500332 | 501(C)(3) | $20,000 | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES SUBMIT FINANCIAL REPORTS QUARTERLY OR SEMI-ANNUALLY. ALSO, PERIODIC ON SITE AUDITS AND DESK AUDITS ARE PERFORMED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID W SIMMONS | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $125,905 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $900 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,157 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $23,441 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $159,403 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $173,763 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DAILY HIGH/LOW AVERAGE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,765,701 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WEIGHTED AVERAGE COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | EACH INDIVIDUAL BOARD MEMBER IS GIVEN A COPY OF THE 990 DRAFT FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER SIGNS THE POLICY AND STATES ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | A SALARY SURVEY IS CONDUCTED EVERY TWO YEARS, PAY GRADES AND SCALES ARE SET ACCORDING TO THE SURVEYS AND THEN THE BOARD APPORVES THE BUDGET TOGETHER WITH A SALARY POOL. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND THE OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ACTURIAL GAIN ON ANNUITY OBLIGATIONS 115,841. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS -14,745. |
| FORM 990, PART XI, LINE 2C | PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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