THE GOVERNOR'S FOUNDATION FOR HEALTH AND: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE GOVERNOR'S FOUNDATION FOR HEALTH AND (EIN 45-3635908)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-11
- IRS object ID
- 201540429349300029
- 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 | 2015-02-11T08:49:31-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620713250 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAFTCPAS PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37228 | 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 | 453635908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOVERNOR'S FOUNDATION FOR HEALTH AND | BusinessNameLine1 |
| Business Name Line2 | WELLNESS F/K/A TN HEALTH & WELLNESS FND | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOVE | BusinessNameControlTxt |
| Phone | 6156101880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 UNION STREET NO 720 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37219 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | A RICHARD JOHNSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6156101880 | PhoneNum |
| Signature | 2015-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANCES E LEAHY | PreparerPersonNm |
| PTIN | P00713593 | PTIN |
| Phone | 6152427351 | PhoneNum |
| Preparation | 2015-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | A RICHARD JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 UNION STREET NO 720 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,545,294 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HEALTHIERTN.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO ENCOURAGE AND ENABLE MORE TENNESSEANS TO LEAD HEALTHIER LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,450,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,592,208 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,035 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,450,000 | PYTotalRevenueAmt |
| CY Total Revenue | $11,603,243 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $186,189 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $979,233 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,918 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,967 | PYOtherExpensesAmt |
| CY Other Expenses | $2,571,601 | CYOtherExpensesAmt |
| PY Total Expenses | $1,967 | PYTotalExpensesAmt |
| CY Total Expenses | $3,737,023 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,448,033 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,866,220 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,448,313 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,347,709 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,227 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,448,313 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,302,482 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE GOVERNOR'S FOUNDATION FOR HEALTH AND WELLNESS IS TO ENCOURAGE AND ENABLE MORE TENNESSEANS TO LEAD HEALTHIER LIVES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $2,139,932 | ExpenseAmt |
| Desc | THE GOVERNOR'S FOUNDATION FOR HEALTH AND WELLNESS LAUNCHED ITS HEALTHIER TENNESSEE BRANDING AND "START NOW" CAMPAIGN THAT COMBINES KEY MESSAGING WITH TELEVISION AND DIGITAL ADVERTISING, SOCIAL ACTIVATION AND COMMUNITY OUTREACH. THIS CAMPAIGN WAS OUR FIRST EFFORT TO CREATE AWARENESS ABOUT HOW SERIOUS THE PROBLEM IS IN TENNESSEE AND ENCOURAGE TENNESSEE CITIZENS TO "START NOW" TO CREATE A HEALTHIER LIFE. THE FOUNDATION'S WEBSITE, HEALTHIERTN.COM, FACEBOOK PAGE AND TWITTER ACCOUNT WERE ALSO LAUNCHED DURING THIS INITIAL AWARENESS CAMPAIGN. THE TELEVISION CAMPAIGN RAN IN ALL MAJOR MEDIA MARKETS. IN A SURVEY STATISTICALLY REPRESENTATIVE OF THE TOTAL ADULT POPULATION IN THE STATE OF TENNESSEE, RESULTS SHOW THAT 44% OF THE STATE RECALLED SEEING OR HEARING SOME TYPE OF AD ENCOURAGING TENNESSEANS TO "START NOW." OF THOSE, 22% SPECIFICALLY RECALLED SEEING ADS FROM HEALTHIER TENNESSEE "START NOW" CAMPAIGN, AND 55% WERE MOTIVATED TO EAT HEALTHIER AS A RESULT OF OUR MESSAGES; 55% WERE MOTIVATED TO BECOME MORE PHYSICALLY ACTIVE; AND 50% OF SMOKERS SAID THEY WERE MOTIVATED TO REDUCE THEIR USE OF TOBACCO PRODUCTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $448,777 | ExpenseAmt |
| Desc | THERE ARE THREE DIRECTORS OF IMPLEMENTATION FOR THE FOUNDATION'S PROGRAMS: DIRECTOR OF IMPLEMENTATION FOR WORKPLACES, DIRECTOR OF IMPLEMENTATION FOR SCHOOLS, AND DIRECTOR OF IMPLEMENTATION FOR FAITH COMMUNITIES. THESE THREE DIRECTORS DRIVE THE IMPLEMENTATION PROCESS AND COORDINATE THE WORK OF OUR COMMUNITY PARTNER ORGANIZATIONS IN EACH OF THE THREE VENUES WHERE THE FOUNDATION'S WORK IS FOCUSED. THE FAITH COMMUNITY AND WORKPLACE DIRECTORS ARE FOCUSED ON ENCOURAGING MORE WORKPLACES AND FAITH COMMUNITIES TO IMPLEMENT WELLNESS PROGRAMS, AND THE SCHOOL DIRECTOR WORKS CLOSELY WITH OUR NETWORK PARTNERS TO ENCOURAGE HEALTHIER EATING AND INCREASED PHYSICAL ACTIVITY IN K-12 SCHOOLS. IMPLEMENTATION IS A KEY COMPONENT AND FOCUS OF THE FOUNDATION'S WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $373,613 | ExpenseAmt |
| Desc | THE GOVERNOR'S FOUNDATION FOR HEALTH AND WELLNESS LAUNCHED ITS FIRST SET OF TOOLS, "SMALL STARTS", IN JANUARY 2014. "SMALL STARTS" PROVIDE SIMPLE WAYS TO BE MORE PHYSICALLY ACTIVE, EAT BETTER AND ABSTAIN FROM TOBACCO. THE TOOLS ARE EASILY ACCESSIBLE TO ALL TENNESSEANS ON OUR WEBSITE, HEALTHIERTN.COM. THERE WERE OVER 4,500 USERS IN THE FIRST SIX MONTHS.IN A SURVEY OF CURRENT USERS OF SMALL STARTS TOOLS FROM OUR WEBSITE, MORE THAN TWO-THIRDS SAID THEY HAD NOTICED POSITIVE HEALTH CHANGES SINCE USING SMALL STARTS. ABOUT 68% OF ALL SMALL STARTS USERS HAVE USED THEM FOR A MONTH OR MORE, AND ABOUT 40% HAVE USED THEM FOR THREE MONTHS OR MORE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $171,313 | THE GOVERNOR'S FOUNDATION FOR HEALTH AND WELLNESS LAUNCHED ITS SECOND SET OF TOOLS, SMALL STARTS @ WORK, IN MARCH 2014. SMALL STARTS @ WORK IS DESIGNED TO ENCOURAGE AND ENABLE WORKPLACE WELLNESS INITIATIVES. SMALL STARTS @ WORK IS HOUSED ON THE HEALTHIERTN.COM WEBSITE AND IS AVAILABLE TO ANY WORKPLACE IN THE STATE OF TENNESSEE THAT IS INTERESTED IN CREATING A WELLNESS PROGRAM OR BUILDING ON AN EXISTING ONE. IT CONSISTS OF 32 STARTS THAT ARE FOCUSED ON CREATING A HEALTHIER ENVIRONMENT AT WORK. EACH START EXPLAINS HOW TO BEGIN, PROVIDES A TO-DO LIST AND A VARIETY OF TOOLS AND TIPS TO GET STARTED. WITHIN SMALL STARTS @ WORK, THERE IS ALSO A RECOGNITION COMPONENT WHERE COMPANIES CAN APPLY TO BE RECOGNIZED AS A "HEALTHIER TENNESSEE WORKPLACE" AFTER TURNING AT LEAST TEN STARTS INTO SUSTAINED HEALTH-RELATED BEHAVIOR CHANGES IN THE WORKPLACE.IN THE FIRST FOUR MONTHS, THERE WERE 225 WORKPLACES USING THE TOOLS AND 49 RECOGNIZED COMPANIES. | |
| $99,991 | THE GOVERNOR'S FOUNDATION FOR HEALTH AND WELLNESS ENTERED INTO A CONTRACT WITH THE UNIVERSITY OF TENNESSEE EXTENSION SERVICE TO UTILIZE THEIR EXTENSION AGENTS IN ALL 95 COUNTIES IN THE STATE. THE UT EXTENSION AGENTS SERVE AS THE "BOOTS ON THE GROUND" IN ALL THE LOCAL COMMUNITIES FOR HEALTHIER TENNESSEE. THEY ARE TASKED WITH ENCOURAGING LOCAL WORKPLACES AND PLACES OF WORSHIP TO IMPLEMENT WELLNESS PROGRAMS AND TO SIGN UP FOR SMALL STARTS @ WORK, AND SMALL STARTS @ WORSHIP. GFHW WORKS CLOSELY WITH THE UT EXTENSION SERVICE AS ONE OF OUR MAIN IMPLEMENTATION PARTNERS. | $99,991 |
| $86,197 | THE GOVERNOR'S FOUNDATION FOR HEALTH AND WELLNESS ENTERED INTO A SHORT-TERM AGREEMENT WITH THE TENNESSEE OBESITY TASK FORCE TO INCREASE OUR REACH ACROSS THE STATE BY PARTNERING WITH AN EXISTING ORGANIZATION. THE TENNESSEE OBESITY TASK FORCE WAS CREATED SEVERAL YEARS PRIOR TO THE FORMATION OF THE FOUNDATION, AND ITS MEMBERSHIP NETWORK PROVIDED INITIAL BROADER AWARENESS OF HEALTHIER TENNESSEE. | $86,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $357,501 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $186,188 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,319,823 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6156101880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 511 UNION STREET NO 720 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37219 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RUBY BRIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL CARPENTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR REGINALD COOPWOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE CORBEIL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH EDGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL GRACEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY MARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAYTON MCWHORTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PERRY STUCKEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE WOODSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| A RICHARD JOHNSON | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $114,889 | $0 | $0 | Yes (X) |
| MARK CATE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR C WRIGHT PINSON | ||||||
| BOARD CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,889 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE BUNTIN GROUP | |||||
| 1001 HAWKINS STREET | NASHVILLE | TN | 37203 | MEDIA | $808,567 |
| REDPEPPER LLC | |||||
| 110 29TH AVE N SUITE 100 | NASHVILLE | TN | 37203 | MEDIA | $513,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,200,000 | GovernmentGrantsAmt |
| All Other Contributions | $5,392,208 | AllOtherContributionsAmt |
| Total Contributions | $11,592,208 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,086 | TotalRevenueColumnAmt |
| Exclusion | $11,086 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,942,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,942,051 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$51 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51 | TotalRevenueColumnAmt |
| Exclusion | -$51 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,603,243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,035 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,189 | TotalAmt |
| Program Services | $186,189 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,249 | TotalAmt |
| Program Services | $117,125 | ProgramServicesAmt |
| Management And General | $105,412 | ManagementAndGeneralAmt |
| Fundraising | $11,712 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,984 | TotalAmt |
| Program Services | $653,516 | ProgramServicesAmt |
| Management And General | $87,262 | ManagementAndGeneralAmt |
| Fundraising | $4,206 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,200 | TotalAmt |
| Management And General | $14,200 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,571 | TotalAmt |
| Management And General | $7,571 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,859 | TotalAmt |
| Management And General | $13,859 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90 | TotalAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90 | TotalAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,257,701 | TotalAmt |
| Program Services | $2,257,701 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,122 | TotalAmt |
| Management And General | $15,122 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,773 | TotalAmt |
| Management And General | $1,773 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,365 | TotalAmt |
| Management And General | $57,365 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,842 | TotalAmt |
| Management And General | $19,842 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,912 | TotalAmt |
| Program Services | $4,912 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,029 | TotalAmt |
| Management And General | $11,029 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,005 | TotalAmt |
| Management And General | $7,005 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESEARCH, ANALYSIS & RE | $100,300 | $100,300 | $0 | $0 |
| MEALS & ENTERTAINMENT | $15,021 | $0 | $15,021 | $0 |
| LEASED PARKING | $14,451 | $0 | $14,451 | $0 |
| SPONSORSHIPS | $13,634 | $0 | $13,634 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,636 | TotalAmt |
| Program Services | $80 | ProgramServicesAmt |
| Management And General | $17,556 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,737,023 | TotalAmt |
| Program Services | $3,319,823 | ProgramServicesAmt |
| Management And General | $401,282 | ManagementAndGeneralAmt |
| Fundraising | $15,918 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,313 | BOYAmt |
| EOY | $516,324 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,497,508 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,000 | BOYAmt |
| EOY | $3,226,001 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $21,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $96,198 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,029 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $85,169 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,134 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,448,313 | BOYAmt |
| EOY | $9,347,709 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $45,227 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $45,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,313 | BOYAmt |
| EOY | $6,036,481 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,000 | BOYAmt |
| EOY | $3,266,001 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,448,313 | BOYAmt |
| EOY | $9,302,482 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,448,313 | BOYAmt |
| EOY | $9,347,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,866,220 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$11,771 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$280 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,450,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,592,208 | CurrentTaxYearAmt |
| Total | $13,042,208 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,450,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,592,208 | CurrentTaxYearAmt |
| Total | $13,042,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,355,728 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,686,480 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $11,035 | CurrentTaxYearAmt |
| Total | $11,035 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $150 | CurrentTaxYearMinus1YearAmt |
| Total | $150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,053,393 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $61 | DepreciationAmt |
| Book Value | $2,531 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,666 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,176 | DepreciationAmt |
| Book Value | $14,490 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,792 | DepreciationAmt |
| Book Value | $68,148 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $85,169 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,041,472 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,438,229 | OtherRevenueAmt |
| Revenue Not Reported | $1,438,229 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,603,243 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,603,243 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,738,990 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,967 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,967 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,737,023 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,737,023 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION FOLLOWS FASB ASC GUIDANCE CONCERNING THE ACCOUNTING FOR INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX RELATED INTEREST AND PENALTIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. TAX FILINGS FROM INCEPTION THROUGH JUNE 30, 2014 REMAIN OPEN FOR EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE RECOGNIZED ON 2012 FORM 990 SHORT YEAR RETURN FROM 1/01/13 - 6/30/13 1,450,000. UNREALIZED LOSSES ON INVESTMENTS -11,771. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSE RECOGNIZED ON 2012 FORM 990 SHORT YEAR RETURN FROM 1/01/13 - 6/30/13 1,967. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| THE UNIVERSITY OF TN EXTENSION | |||||||||
| 2621 MORGAN CIRCLE DRIVE | KNOXVILLE | TN | 37996 | 626001636 | 501(C)3 | $99,991 | $0 | N/A | TO UTILIZE THEIR EXTENSION AGENTS IN ALL 95 COUNTIES TO SERVE AS BOOTS ON THE GROUND. AS OF 6/30/14, THE GRANT TOTALED $399,962, OF WHICH 99,991 HAD BEEN PAID. IN JANUARY 2015, THE ORGANIZATION RE-NEGOTIATED THE CONTRACT TO TOTAL $212,818, OF WHICH 99,991 HAD BEEN PAID AS OF 6/30/14. |
| TENNESSEE OBESITY TASK FORCE | |||||||||
| 250 VENTURE CIRCLE | NASHVILLE | TN | 37728 | 454318811 | 501(C)3 | $86,198 | $0 | N/A | TO INCREASE OUR REACH ACROSS THE STATE BY PARTNERING WITH AN EXISTING ORGANIZATION FOR A SHORT PERIOD OF TIME. AT 6/30/14, THE CONTRACT TOTALED $118,992, OF WHICH 86,198 HAD BEEN PAID. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE UNIVERSITY OF TENNESSEE EXTENSION GRANT, THE ORGANIZATION WAS IN CONSTANT COMMUNICATION WITH THE UT EXTENSION OFFICE AND HAD MONTHLY CHECK-INS WITH THE PROGRAM DIRECTOR. AT THIS TIME, REPORTS WERE REVIEWED FROM EACH AGENT AND THE NUMBER OF SIGNUPS THAT WERE A RESULT OF THE UT EXTENSION AGENT'S EFFORTS. THE ORGANIZATION ATTENDED AND PRESENTED AT THEIR KICK-OFF CONFERENCE AND THREE REGIONAL TRAININGS. FOR THE TENNESSEE OBESITY TASK FORCE GRANT, THE ORGANIZATION HAD A MONTHLY MEETING WITH THE EXECUTIVE DIRECTOR AND EACH DIRECTOR OF IMPLEMENTATION HAD ONE ON ONE MEETINGS WITH THEM ADDITIONALLY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN PRIOR YEARS THE ORGANIZATION FOCUSED ON RAISING FUNDS AND NO PROGRAMS WERE OPERATING. THIS YEAR THE ORGANIZATION BEGAN OPERATIONS AND HAS STARTED OFFERING THE PROGRAMS LISTED. |
| FORM 990, PART III, LINE 3 | IN PRIOR YEARS THE ORGANIZATION FOCUSED ON RAISING FUNDS AND NO PROGRAMS WERE OPERATING. THIS YEAR THE ORGANIZATION BEGAN OPERATIONS AND HAS STARTED OFFERING THE PROGRAMS LISTED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS PREPARED BY AN ACCOUNTING FIRM AND SUBMITTED TO SENIOR MANAGEMENT WITHIN THE ORGANIZATION FOR INTERNAL REVIEW. COPIES ARE THEN PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THAT EACH BOARD OF TRUSTEES MEMBER AND PRINCIPAL OFFICER REVIEWS THE CONFLICT OF INTEREST POLICY AND PROVIDES DISCLOSURE OF ANY ACTIVITIES WHICH COULD CONSTITUTE A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST. ADDITIONALLY, BOARD OF TRUSTEES MEMBERS ARE ASKED TO RECUSE THEMSELVES ON ANY MATTERS OF INTEREST BEFORE THE BOARD IN WHICH A CONFLICT OF INTEREST MAY EXIST. ANY SUCH RECUSAL IS DOCUMENTED WITHIN THE MINUTES OF THE BOARD OR COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS HAVE FORMED A PERFORMANCE AND COMPENSATION COMMITTEE. THIS COMMITTEE EVALUATES THE CEO'S PERFORMANCE AND APPROVES ANY COMPENSATION CHANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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