KLAMATH CHILD AND FAMILY TREATMENT CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KLAMATH CHILD AND FAMILY TREATMENT CENTER (EIN 93-0753926)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201511349349301981
- Schema version
- 2013v4.0
- 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 | 2015-05-14T10:15:54-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930718861 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WICKS EMMETT LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 NE WINCHESTER ST - PO BOX 2350 | AddressLine1 |
| City | ROSEBURG | City |
| State | OR | State |
| ZIP Code | 974703327 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930753926 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KLAMATH CHILD & FAMILY TREATMENT | BusinessNameLine1 |
| Business Name Line2 | CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KLAM | BusinessNameControlTxt |
| Phone | 5418831030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 ELDORADO AVENUE | AddressLine1 |
| City | KLAMATH FALLS | City |
| State | OR | State |
| ZIP Code | 97601 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STAN GILBERT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5418831030 | PhoneNum |
| Signature | 2015-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN F MENEFEE CPA | PreparerPersonNm |
| PTIN | P00056576 | PTIN |
| Phone | 5416734423 | PhoneNum |
| Preparation | 2015-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KLAMATH BASIN BEHAVIORIAL HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STAN GILBERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 ELDORADO AVE | AddressLine1 |
| City | KLAMATH FALLS | City |
| State | OR | State |
| ZIP Code | 97603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,767,725 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | KBBH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO ESTABLISH, DEVELOPE, MAINTAIN AND OPERATE THE HIGHEST QUALITY MENTAL AND BEHAVIORIAL HEALTH PROGRAMS FOR KLAMATH COUNTY'S CHILDREN, ADOLESENTS, ADULTS AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,643,061 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,518,076 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,754 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,979 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,754 | PYOtherRevenueAmt |
| CY Other Revenue | $194,224 | CYOtherRevenueAmt |
| PY Total Revenue | $2,740,569 | PYTotalRevenueAmt |
| CY Total Revenue | $7,757,279 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,335,191 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,113,550 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $684,538 | PYOtherExpensesAmt |
| CY Other Expenses | $1,763,445 | CYOtherExpensesAmt |
| PY Total Expenses | $3,019,729 | PYTotalExpensesAmt |
| CY Total Expenses | $5,876,995 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$279,160 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,880,284 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,758,832 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,810,859 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $132,979 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $298,825 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,625,853 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,512,034 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ESTABLISH, DEVELOPE, MAINTAIN AND OPERATE THE HIGHEST QUALITY MENTAL AND BEHAVIORIAL HEALTH PROGRAMS FOR KLAMATH COUNTY'S CHILDREN, ADOLESENTS, ADULTS AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,011,740 | ExpenseAmt |
| Revenue | $3,017,650 | RevenueAmt |
| Desc | ADULT OUTPATIENT - THE ADULT OUTPATIENT PROGRAM PROVIDES COUNSELING SERVICES WHICH ARE DESIGNED TO TREAT EACH INDIVIDUAL'S SPECIFIC EMOTIONAL AND/OR SOCIAL DEVELOPEMENT. IT IS DONE ON AN INDIVIDUAL BASIS, WITH FAMILY MEMBERS OR IN A GROUP SETTING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,195,684 | ExpenseAmt |
| Revenue | $1,887,944 | RevenueAmt |
| Desc | CHILD AND FAMILY OUTPATIENT (COMMUNITY SERVICES) - THE COMMUNITY SERVICES PROGRAM INCLUDES GENERAL COUNSELING SERVICES TO TREAT EACH CHILDS, ADOLECENTS, ADULTS OR FAMILIES UNIQUE AND SPECIFIC DEVELOPEMENTAL , EMOTIONAL, SOCIAL, BEHAVIORIAL AND FAMILY MENTAL HEALTH NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $991,861 | ExpenseAmt |
| Revenue | $1,209,259 | RevenueAmt |
| Desc | SUBSTANCE USE DISORDER SERVICES - OUTPATIENT SERVICES INCLUDING ALCOHOL AND DRUG ASSESSMENT, MENTAL HEALTH ASSESSMENT, TREATMENT PLANNING, IN HOME SERVICES, INDIVIDUAL, GROUP AND FAMILY THERAPIES, SKILLS BUILDING, RELAPSE PREVENTION, PARENT EDUCATION, FAMILY GROUPS, CO-OCCURRING TREATMENT, ALCOHOL AND DRUG TRAETMENT, CASE MANAGEMENT, AFTER CARE PLANNING AND COMMUNITY EDUCATION AND REFERRAL SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,677,710 | ExpenseAmt |
| Revenue | $1,641,897 | RevenueAmt |
| Desc | THE ENTITY PROVIDES 8 ADDITIONAL PROGRAMS FOCUSED ON SOCIAL AND MENTAL HEALTH ISSUES FOR BOTH ADULTS AND CHILDREN IN THE KLAMATH COUNTY OREGON AREA. A LISTING OF THOSE PROGRAMS IS AS FOLLOWS: DAY TREATMENT SERVICES - PROVIDES THE HIGHEST INTESITY LEVEL SERVICES AVAILABLE IN KLAMATH COUNTY, OREGON. THIS PROGRAM PROVIDES SITE-BASED TREATMENT THAT INTEGRATES MENTAL HEALTH SERVICES WITH EDUCATIONAL SERVICES. THE DAY TREATMENT PROGRAM OPERATES 5 DAYS PER WEEK, YEAR ROUND. FAMILY CARE COORDINATION ASSISTS FAMILIES BY DEVELOPING AN ONGOING SUPPORTIVE RELATIONSHIP WITH THE IDENTIFIED FAMILY AND GUIDES TREATMENT PLANNING, SERVICE TRANSITIONS AND COORDINATION OF TREATMENT SERVICES. INDIVIDUALIZED SKILLS BUILDING OFFERS SKILL DEVELOPEMENT TO STREGTHEN CHILDREN'S ABILITIES TO BE MORE SUCCESFUL IN HOME, SCHOOL AND COMMUNITY. INTENSIVE COMMUNITY SERVICES - HIGHER INTENSITY BEYOND OUTPATIENT SERVICES. A WRAPAROUND MODEL IN ICTS PULLS IN FAMILY, SCHOOLS AND OTHER COMMUNITY PARTNERS TO ASSIST IN ARRANGING SERVICE ARRAYS TO BEST FIT THE PARTICULAR NEEDS OF A CHILD.IN MANY INSTANCES IT EXPANDS THE SERVICE ARRAY TO INCLUDE EDUCATIONAL SUPPORTS AND SKILL BUILDING IN THE SCHOOL AND HOME AS WELL AS GROUP SESSIONS. FAMILY JUSTICE - THE PROGRAM SERVICES INDIVIDUALS AND FAMILIES TIED TO THE CRIMINAL JUSTICE SYSTEM. CURRENT MODELS INCLUDE THE BATTERER'S INTERVENTION PROGRAMS WHICH IS A SERIES FOR GROUP AND INDIVIDUAL SESSIONS FOR PERPRETATORS OF DOMESTIC VIOLENCE. A SECOND PROGRAMFOLLOWING THE SAME MODEL IS THE ADULT AND JUVINILE SEX OFFENDER PROGRAM. SAFE SCHOOLS/HEALTHY SCHOOLS - THE PROGRAM PLACES BACHELOR LEVEL BEHAVIORIAL HEALTH PROVIDORS IN SCHOOLS TO ASSIST TEACHERS AND ADMINISTRATIORS WITH CHARACTER TRAINING, EARLY INDENTIFICATION AND REFERRAL TO BEHAVIORIAL HEALTH SERVICES. ABUSE PREVENTION EDUCATION - DESIGNED TO PROVIDE COMMUNITY EDUCATION ON PREVENTATIVE MEASURES TO PREVENT ABUSE. HEALTHY START - THE PROGRAM HELPS NEW PARENTS, FIRST BORN AND BEYOND, UNDERSTAND HOW AS A PARENT THEY CAN INFLUENCE THE MENTAL, EMOTIONAL AND PHYSICAL DEVELOPEMENT OF THEIR CHILD. THE VOLUNTARY PROGRAM PROVIDES PARENTS WITH INFORMATION ON CHILD DEVELOPEMENT, PRENATALLY THROUGH AGE FIVE. IT HELPS PARENTS UNDERSTAND WHAT TO EXPECT IN EACH STAGE OF THEIR CHILD'S DEVELOPEMENT. ADULT RESIDENTIAL PROGRAM - THE PROGRAM CALLED, PHOENIX PLACE, IS A 16- BED FACILITY THAT IS COMPRISED OF 9 RESIDENTIAL BEDS, 6 CRISIS-RESPITE BEDS AND 3 SECURE NONM-HOSPITAL HOLD BEDS. THE 16 BEDS CAN BE MADE UP OF ANY COMBINATION OF THE ABOVE POPULATIONS. PHOENIX PLACE IS A NON-SECURE RESIDENTIAL FACILITY WITH THE EXCEPTION OF THE NON-HOSPITAL HOLD UNIT. CLIENTS THAT ARE ADMITTED YOUTH RESIDENTIAL PROGRAM - THIS PROGRAM IS A RESPITE AND RESIDENTIAL FACILITY THAT HOLDS 12 BEDS FOR BOTH MALE AND FEMALE CLIENTS, AGES 12-18, WHO ARE EXPERIENCING A SEVERE HEALTH EPISODE. RESPITE SERVICES ARE AVAILABLE FOR 1-15 DAYS, WHILE THE RESIDENTIAL SERVECES ARE AVAILABLE FOR 90 OR MORE DAYS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,677,710 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,641,897 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,876,995 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 90 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIZ MADDELENA | PersonNm |
| Phone | 5418831030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 ELDORADO AVENUE | AddressLine1 |
| City | KLAMATH FALLS | City |
| State | OR | State |
| ZIP Code | 97601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MEL FURGUSON | ||||||
| IMMEDIATE PA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES NOVAK MD | ||||||
| VICE-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN ASPELL | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN F MENEFEE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF BRADFORD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANETTE GANSBURG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOB JACKMAN MD | ||||||
| BOARD CHAIRM | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHANIE VANDYKE MD | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GOV'T AGENCIES FEES AND GRANT | $6,412,467 | $6,412,467 | |
| OUTREACH CLIENT FEES | $1,100,181 | $1,100,181 | |
| COMMERCIAL BUILDING | $5,428 | $5,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,518,076 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,641 | TotalRevenueColumnAmt |
| Exclusion | $42,641 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,284 | SecuritiesAmt |
| Other | $500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,917 | SecuritiesAmt |
| Other | $529 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,367 | SecuritiesAmt |
| Other | -$29 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$29 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,367 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MISCELLANEOUS INCOME | $194,182 | $194,182 |
| REBATES | $42 | $42 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $194,224 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,757,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,512,619 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $244,660 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,355,841 | TotalAmt |
| Program Services | $3,355,841 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,691 | TotalAmt |
| Program Services | $61,691 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,743 | TotalAmt |
| Program Services | $365,743 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,275 | TotalAmt |
| Program Services | $330,275 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,922 | TotalAmt |
| Program Services | $15,922 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,717 | TotalAmt |
| Program Services | $20,717 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,061 | TotalAmt |
| Program Services | $884,061 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,133 | TotalAmt |
| Program Services | $31,133 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,502 | TotalAmt |
| Program Services | $38,502 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,073 | TotalAmt |
| Program Services | $162,073 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,697 | TotalAmt |
| Program Services | $47,697 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,790 | TotalAmt |
| Program Services | $33,790 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,144 | TotalAmt |
| Program Services | $36,144 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PSYCHIATRIC CONSULTATION | $191,540 | $191,540 |
| FACILITY LEASE | $152,470 | $152,470 |
| BUSINESS AND BOARD | $52,697 | $52,697 |
| PROGRAM SUPPLIES | $51,819 | $51,819 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,880 | TotalAmt |
| Program Services | $44,880 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,876,995 | TotalAmt |
| Program Services | $5,876,995 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| EOY | $1,906 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,542 | BOYAmt |
| EOY | $778,486 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,695 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,958 | BOYAmt |
| EOY | $1,411,732 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,335 | BOYAmt |
| EOY | $1,191 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,742 | BOYAmt |
| EOY | $28,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $844,251 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $466,716 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,708 | BOYAmt |
| EOY | $377,535 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,962 | BOYAmt |
| EOY | $67,265 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,290 | BOYAmt |
| EOY | $1,143,809 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,758,832 | BOYAmt |
| EOY | $3,810,859 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,979 | BOYAmt |
| EOY | $277,412 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,213 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,979 | BOYAmt |
| EOY | $298,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,928 | BOYAmt |
| EOY | $3,119,865 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,925 | BOYAmt |
| EOY | $392,169 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,853 | BOYAmt |
| EOY | $3,512,034 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,758,832 | BOYAmt |
| EOY | $3,810,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,880,284 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,897 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,350 | OtherCostOrOtherBasisAmt |
| Book Value | $16,350 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $728,218 | OtherCostOrOtherBasisAmt |
| Depreciation | $466,715 | DepreciationAmt |
| Book Value | $261,503 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $277,853 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LONG-TERM PREPAID LEASE | $727,434 |
| LONG-TERM PLEDGE-FACILITY USE | $335,349 |
| CURRENT PORTION OF PREPAID LEASE | $66,130 |
| CURRENT PORTION OF PLEDGE-FACILITY | $14,896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,143,809 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE PAYABLE-LESS CURRENT PORTION | Desc |
| Amt | $6,200 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,200 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,763,176 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,897 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,897 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,757,279 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,757,279 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,876,995 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,876,995 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,876,995 | TotalExpensesPerForm990Amt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | false | FinancialAssistancePolicyInd |
| Annual Community Bnft Report | false | AnnualCommunityBnftReportInd |
| Bad Debt Expense Reported | false | BadDebtExpenseReportedInd |
| Written Debt Collection Policy | false | WrittenDebtCollectionPolicyInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KLAMATH BASIN BEHAVIORIAL HEALTH | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 ELDORADO AVENUE | AddressLine1 |
| City | KLAMATH FALLS | City |
| State | OR | State |
| ZIP Code | 97601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Emergency Room Other | Yes (X) | EmergencyRoomOtherInd |
| Other | OUTPATIENT COMMUNITY MENTAL HE | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KLAMATH BASIN BEHAVIORIAL HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| CHNA Conducted | false | CHNAConductedInd |
| Elig Criteria Explained | false | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | false | FPGUsedDeterEligFreeCareInd |
| FPG Used Determ Elig Dscnt Care | false | FPGUsedDetermEligDscntCareInd |
| Explained Basis | false | ExplainedBasisInd |
| App Financial Asst Expln | false | AppFinancialAsstExplnInd |
| Includes Publicity Measures | false | IncludesPublicityMeasuresInd |
| FAP Actions On Nonpayment | false | FAPActionsOnNonpaymentInd |
| Collection Activities | false | CollectionActivitiesInd |
| Nondis Emergency Care Policy | false | NondisEmergencyCarePolicyInd |
| No Emergency Care | Yes (X) | NoEmergencyCareInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MEL FURGUSON | |||
| DIRECTOR | $15,916 | LEGAL ADVICE | false |
| BRIAN F MENEFEE | |||
| DIRECTOR | $3,600 | TAX RETURN PREPARATI | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 2 | THE ENTITY WAS AWARDED A CONTRACT BY THE STATE OF OREGON TO BECOME THE MENTAL HEALTH PROVIDER FOR KLAMATH COUNTY OREGON IN THE CURRENT YEAR. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE ENTITY PROVIDES 8 ADDITIONAL PROGRAMS FOCUSED ON SOCIAL AND MENTAL HEALTH ISSUES FOR BOTH ADULTS AND CHILDREN IN THE KLAMATH COUNTY OREGON AREA. A LISTING OF THOSE PROGRAMS IS AS FOLLOWS: DAY TREATMENT SERVICES - PROVIDES THE HIGHEST INTESITY LEVEL SERVICES AVAILABLE IN KLAMATH COUNTY, OREGON. THIS PROGRAM PROVIDES SITE-BASED TREATMENT THAT INTEGRATES MENTAL HEALTH SERVICES WITH EDUCATIONAL SERVICES. THE DAY TREATMENT PROGRAM OPERATES 5 DAYS PER WEEK, YEAR ROUND. FAMILY CARE COORDINATION ASSISTS FAMILIES BY DEVELOPING AN ONGOING SUPPORTIVE RELATIONSHIP WITH THE IDENTIFIED FAMILY AND GUIDES TREATMENT PLANNING, SERVICE TRANSITIONS AND COORDINATION OF TREATMENT SERVICES. INDIVIDUALIZED SKILLS BUILDING OFFERS SKILL DEVELOPEMENT TO STREGTHEN CHILDREN'S ABILITIES TO BE MORE SUCCESFUL IN HOME, SCHOOL AND COMMUNITY. INTENSIVE COMMUNITY SERVICES - HIGHER INTENSITY BEYOND OUTPATIENT SERVICES. A WRAPAROUND MODEL IN ICTS PULLS IN FAMILY, SCHOOLS AND OTHER COMMUNITY PARTNERS TO ASSIST IN ARRANGING SERVICE ARRAYS TO BEST FIT THE PARTICULAR NEEDS OF A CHILD.IN MANY INSTANCES IT EXPANDS THE SERVICE ARRAY TO INCLUDE EDUCATIONAL SUPPORTS AND SKILL BUILDING IN THE SCHOOL AND HOME AS WELL AS GROUP SESSIONS. FAMILY JUSTICE - THE PROGRAM SERVICES INDIVIDUALS AND FAMILIES TIED TO THE CRIMINAL JUSTICE SYSTEM. CURRENT MODELS INCLUDE THE BATTERER'S INTERVENTION PROGRAMS WHICH IS A SERIES FOR GROUP AND INDIVIDUAL SESSIONS FOR PERPRETATORS OF DOMESTIC VIOLENCE. A SECOND PROGRAMFOLLOWING THE SAME MODEL IS THE ADULT AND JUVINILE SEX OFFENDER PROGRAM. SAFE SCHOOLS/HEALTHY SCHOOLS - THE PROGRAM PLACES BACHELOR LEVEL BEHAVIORIAL HEALTH PROVIDORS IN SCHOOLS TO ASSIST TEACHERS AND ADMINISTRATIORS WITH CHARACTER TRAINING, EARLY INDENTIFICATION AND REFERRAL TO BEHAVIORIAL HEALTH SERVICES. ABUSE PREVENTION EDUCATION - DESIGNED TO PROVIDE COMMUNITY EDUCATION ON PREVENTATIVE MEASURES TO PREVENT ABUSE. HEALTHY START - THE PROGRAM HELPS NEW PARENTS, FIRST BORN AND BEYOND, UNDERSTAND HOW AS A PARENT THEY CAN INFLUENCE THE MENTAL, EMOTIONAL AND PHYSICAL DEVELOPEMENT OF THEIR CHILD. THE VOLUNTARY PROGRAM PROVIDES PARENTS WITH INFORMATION ON CHILD DEVELOPEMENT, PRENATALLY THROUGH AGE FIVE. IT HELPS PARENTS UNDERSTAND WHAT TO EXPECT IN EACH STAGE OF THEIR CHILD'S DEVELOPEMENT. ADULT RESIDENTIAL PROGRAM - THE PROGRAM CALLED, PHOENIX PLACE, IS A 16- BED FACILITY THAT IS COMPRISED OF 9 RESIDENTIAL BEDS, 6 CRISIS-RESPITE BEDS AND 3 SECURE NONM-HOSPITAL HOLD BEDS. THE 16 BEDS CAN BE MADE UP OF ANY COMBINATION OF THE ABOVE POPULATIONS. PHOENIX PLACE IS A NON-SECURE RESIDENTIAL FACILITY WITH THE EXCEPTION OF THE NON-HOSPITAL HOLD UNIT. CLIENTS THAT ARE ADMITTED YOUTH RESIDENTIAL PROGRAM - THIS PROGRAM IS A RESPITE AND RESIDENTIAL FACILITY THAT HOLDS 12 BEDS FOR BOTH MALE AND FEMALE CLIENTS, AGES 12-18, WHO ARE EXPERIENCING A SEVERE HEALTH EPISODE. RESPITE SERVICES ARE AVAILABLE FOR 1-15 DAYS, WHILE THE RESIDENTIAL SERVECES ARE AVAILABLE FOR 90 OR MORE DAYS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE EXECUTIOVE DIRECTOR PRIOR TO FILING AND THE BOARD MEMBER WITH TAX EXPERIENCE. THE ENTIRE BOARD IS PRESENTED THE RETURN FOR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL LICENSED THERAPIST ARE REQUIRED BY THE OREGON STATE LICENSING BOARD TO HAVE A PROFESSIONAL CONFLICT STATEMENT ON FILE FOR LICENSING;COMPLIANCE IS MONITORED AND ENFORCED THROUGH THE LICENSING PROCESS. NON-LICENSED THERAPIST AND SUPPORT STAFF AS WELL AS BOARD MEMBERS DO NOT HAVE A FORMAL CONFLICT OF INTEREST DISCLOSURE. THE BOARD OF DIRECTORS DOES HOWEVER |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE BYLAWS OF THE ORGANIZATION. THIS IS TYPICALLY ANNUALLY. ALL COMPENSATION CHANGES ARE APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE AT THE CORPORATE OFFICES FOR VIEWING UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES 62,317 0 0 CONTRACTED SERVICES 7,621 0 0 CONTRACTED SERVICES 9,213 0 0 CONTRACTED SERVICES 804,910 0 0 |
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