FURP.ORG / PUBLIC DATA EXPLORER

NATIONAL INDIAN HEALTH BOARD: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NATIONAL INDIAN HEALTH BOARD (EIN 23-7226316)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-31
IRS object ID
201403049349301035
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-10-31T15:19:47-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260004395PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HALT BUZAS & POWELL LTDBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11199 N FAIRFAX ST 10TH FLOORAddressLine1
CityALEXANDRIACity
StateVAState
ZIP Code22314ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237226316EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL INDIAN HEALTH BOARDBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2025074070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1926 PENNSYLVANIA AVE SEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20003ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACY BOHLENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2025074070PhoneNum
Signature2014-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL MOUNTPreparerPersonNm
PTINP00699613PTIN
Phone7038361350PhoneNum
Preparation2014-10-27PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTACY BOHLENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1926 PENNSYLVANIA AVE SEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20003ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$6,502,539GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NIHB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionWORK IN CLOSE COOPERATION WITH INDIAN TRIBES, HEALTH BOARDS, TRIBAL ORGANIZATIONS, THE INDIAN HEALTH SERVICE, AND THE U.S. CONGRESS FOR THE PURPOSE OF RAISING THE HEALTH STATUS OF AMERICAN INDIANS AND ALASKA NATIVES TO THE HIGHEST POSSIBLE LEVEL.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,027,749PYContributionsGrantsAmt
CY Contributions Grants$6,238,055CYContributionsGrantsAmt
PY Program Service Revenue$303,862PYProgramServiceRevenueAmt
CY Program Service Revenue$261,759CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$18,642PYOtherRevenueAmt
CY Other Revenue$2,725CYOtherRevenueAmt
PY Total Revenue$6,350,253PYTotalRevenueAmt
CY Total Revenue$6,502,539CYTotalRevenueAmt
PY Grants And Similar Paid$3,749,613PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,947,952CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,094,735PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,199,653CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,458,053PYOtherExpensesAmt
CY Other Expenses$1,501,697CYOtherExpensesAmt
PY Total Expenses$6,302,401PYTotalExpensesAmt
CY Total Expenses$6,649,302CYTotalExpensesAmt
PY Revenues Less Expenses$47,852PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$146,763CYRevenuesLessExpensesAmt
Total Assets BOY$1,556,381TotalAssetsBOYAmt
Total Assets EOY$845,603TotalAssetsEOYAmt
Total Liabilities BOY$973,334TotalLiabilitiesBOYAmt
Total Liabilities EOY$409,319TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$583,047NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$436,284NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNIHB WORKS IN CLOSE COOPERATION WITH INDIAN TRIBES, HEALTH BOARDS, TRIBAL ORGANIZATIONS, THE INDIAN HEALTH SERVICE, AND THE U.S. CONGRESS FOR THE PURPOSE OF RAISING THE HEALTH STATUS OF AMERICAN INDIANS AND ALASKA NATIVES TO THE HIGHEST POSSIBLE LEVEL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,036,740ExpenseAmt
Grant$3,589,848GrantAmt
DescARRA AGREEMENT: NIHB REC STAFF DEVELOPED AND BEGAN IMPLEMENTATION OF THE NATIONAL NIHB REC OPERATIONS PLAN TO ALIGN WITH THE ONC-FUNDED PROPOSAL SUBMITTED BY NIHB. NIHB REC DEVELOPED AND BEGAN IMPLEMENTATION OF AN AREA SUB-AWARDS BUSINESS PLAN. AREA SUB-AWARDS WILL BE USED AS THE FUNDING MECHANISM TO PROVIDE DIRECT SUPPORT SERVICES TO PROVIDERS THROUGHOUT THE INDIAN HEALTH SYSTEM TO SUPPORT THEIR IMPLEMENTATION OF ELECTRONIC HEALTH RECORDS (EHRS) AND ACHIEVEMENT OF MEANINGFUL USE OF EHRS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,918,982ExpenseAmt
Grant$352,922GrantAmt
DescIHS COOP AGREEMENT: TO ELEVATE THE HEALTH STATUS OF ALL FEDERALLY RECOGNIZED AMERICAN INDIANS AND ALASKA NATIVES TO A LEVEL COMPARABLE TO THE REST OF THE U.S. THROUGH STRONG COLLABORATION WITH THE FEDERAL GOVERNMENT, AI/AN TRIBAL GOVERNMENTS, URBAN INDIAN HEALTH CENTERS, AND OTHERS. THE NIHB SEEKS TO REDUCE HEALTH DISPARITIES AMONG AMERICAN INDIAN AND ALASKA NATIVE PEOPLE AND EXTEND THE FUNDING, PROGRAMS, POLICY, AND OUTREACH AVAILABLE TO TRIBAL GOVERNMENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$109,438ExpenseAmt
DescASTHO CDC: THIS PROJECT FUNDED UNDER SUB-CONTRACT WITH THE ASSOCIATION OF STATE AND TERRITORIAL HEALTH OFFICIALS (ASTHO) SUPPORTS ASTHO'S COOPERATIVE AGREEMENT WITH THE CENTERS FOR DISEASE CONTROL AND PREVENTION. THIS PROJECT SEEKS TO IMPROVE THE HEALTH AND WELLNESS OF AMERICAN INDIAN AND ALASKA NATIVES THROUGH THREE MAIN GOALS; 1. INCREASING COLLABORATION BETWEEN TRIBES, TRIBAL ORGANIZATIONS AND TRIBAL EPIDEMIOLOGY CENTERS AND STATE ENTITIES; 2. PROMOTING HEALTHY PEOPLE 2020 AND TRIBALLY-SPECIFIC OBJECTIVES BY DISSEMINATION INFORMATIONAL MATERIALS TO EDUCATE TRIBAL HEALTH ORGANIZATIONS/DEPARTMENTS; 3. SUPPORTING THE LAUNCH OF THE NATIONAL PUBLIC HEALTH ACCREDITATION PROGRAM AND DEVELOPMENT OF TRIBAL PUBLIC HEALTH ACCREDITATION, SPECIFICALLY AIMED AT INVOLVING TRIBAL HEALTH ORGANIZATIONS/DEPARTMENTS.THE ULTIMATE BENEFIT FROM THIS PROJECT IS PROVIDING TRIBES, TRIBAL LEADERS, TRIBAL HEALTH PROVIDERS, TRIBAL EPIDEMIOLOGY CENTERS, AND TRIBAL MEMBERS WITH THE INFORMATION REGARDING IMPORTANT PUBLIC HEALTH REGARDING TRIBAL/STATE RELATIONS, HEALTHY PEOPLE 2020, AND PUBLIC HEALTH ACCREDITATION EFFORTS, WHICH WILL EMPOWER THE TRIBES TO REDUCE HEALTH DISPARITIES FOR AMERICAN INDIAN AND ALASKA NATIVES. THIS REMAINS THE SHARED GOAL OF ALL THE PARTNERS AND STAKEHOLDERS INVOLVED IN THIS COOPERATIVE AGREEMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$361,978$5,182$261,759ANNUAL CONSUMER CONFERENCE: TO PROVIDE THE TOOLS TO EMPOWER INDIAN HEALTH ADVOCATES TO UNITE AND ENSURE A HEALTHY FUTURE FOR ALL AMERICAN INDIANS AND ALASKA NATIVES.OTHER PROGRAM SERVICES: NATIONAL OPINION RESEARCH CENTER, PUBLIC HEALTH SUMMIT AND OTHER PROGRAMS
CDC COOP AGREEMENT - THE OVERARCHING PURPOSE OF THE COOPERATIVE AGREEMENT BETWEEN NIHB AND THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) IS TO IMPROVE THE HEALTH OF THE UNDERSERVED AMERICAN INDIANS AND ALASKA NATIVES (AI/AN) BY STRENGTHENING THE NIHB EFFORTS TO BUILD PUBLIC HEALTH CAPACITY THROUGHOUT INDIAN COUNTRY AND FOSTER CULTURALLY APPROPRIATE PUBLIC HEALTH CARE SERVICES THAT FOCUS ON PARTNERSHIP BUILDING, HEALTH ADVOCACY, PROMOTION, EDUCATION, AND PREVENTION.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$361,978TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$5,182TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$261,759TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,427,138TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone2025074070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1926 PENNSYLVANIA AVE SEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20003ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CATHY ABRAMSON
CHAIRPERSON0.00Yes (X)Yes (X)$0$0$0
H SALLY SMITH
SECRETARY0.00Yes (X)Yes (X)$0$0$0
LESTER SECATERO
DIRECTOR0.00Yes (X)$0$0$0
LAWRENCE JACE KILLSBACK
VICE CHAIRMAN0.00Yes (X)Yes (X)$0$0$0
MICHELLE HAYWARD
DIRECTOR0.00Yes (X)$0$0$0
BUFORD ROLIN
DIRECTOR0.00Yes (X)$0$0$0
REX LEE JIM
TREASURER0.00Yes (X)Yes (X)$0$0$0
LEAH FYTEN
DIRECTOR0.00Yes (X)$0$0$0
MARTIN HARVIER
DIRECTOR0.00Yes (X)$0$0$0
ANDREW JOSEPH JR
MEMBER-AT-LARGE0.00Yes (X)$0$0$0
DIANA AUTAUBO
DIRECTOR0.00Yes (X)$0$0$0
STACY BOHLEN
EXECUTIVE DIRECTOR40.00Yes (X)$170,775$0$16,652
VALERIE WALKER
OPERATIONS DIRECTOR40.00$105,000$0$9,042Yes (X)
JENNIFER COOPER
DIRECTOR OF FEDERAL RELATI40.00$130,000$0$14,146Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$405,775TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,840TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonDONEG PAUL MCDONOUGHPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13245 BEECH ST NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20015ZIPCode
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$120,438CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$5,955,722GovernmentGrantsAmt
All Other Contributions$282,333AllOtherContributionsAmt
Total Contributions$6,238,055TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$261,759TotalRevenueColumnAmt
Related Or Exempt Func Income$261,759RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$261,759TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,725TotalRevenueColumnAmt
Exclusion$2,725ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,725OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,502,539TotalRevenueColumnAmt
Related Or Exempt Func Income$261,759RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,725ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,947,952TotalAmt
Program Services$3,947,952ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$187,427TotalAmt
Program Services$177,637ProgramServicesAmt
Management And General$9,790ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$828,914TotalAmt
Program Services$792,688ProgramServicesAmt
Management And General$36,226ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,748TotalAmt
Program Services$19,570ProgramServicesAmt
Management And General$3,178ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$79,151TotalAmt
Program Services$68,093ProgramServicesAmt
Management And General$11,058ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,413TotalAmt
Program Services$70,040ProgramServicesAmt
Management And General$11,373ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35,681TotalAmt
Program Services$32,821ProgramServicesAmt
Management And General$2,860ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$70,784TotalAmt
Program Services$65,111ProgramServicesAmt
Management And General$5,673ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$430,667TotalAmt
Program Services$372,643ProgramServicesAmt
Management And General$58,024ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,047TotalAmt
Program Services$7,069ProgramServicesAmt
Management And General$2,978ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$199,952TotalAmt
Program Services$194,893ProgramServicesAmt
Management And General$5,059ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$74,106TotalAmt
Program Services$68,166ProgramServicesAmt
Management And General$5,940ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$149,993TotalAmt
Program Services$149,993ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$260,504TotalAmt
Program Services$250,245ProgramServicesAmt
Management And General$10,259ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$170,937TotalAmt
Program Services$155,784ProgramServicesAmt
Management And General$15,153ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$594TotalAmt
Management And General$594ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,249TotalAmt
Program Services$4,249ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$48,802$47,599$1,203
BAD DEBT EXPENSE$40,622$0$40,622
GIFTS AND AWARDS$2,687$513$2,174
STAFF SUPPORT SERVICES$2,072$2,072$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,649,302TotalAmt
Program Services$6,427,138ProgramServicesAmt
Management And General$222,164ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$191,016BOYAmt
EOY$140,706EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,080,408BOYAmt
EOY$468,055EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$239,933BOYAmt
EOY$190,302EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,633BOYAmt
EOY$22,993EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$140,504LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$140,504LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$594BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,797BOYAmt
EOY$23,547EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,556,381BOYAmt
EOY$845,603EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$949,334BOYAmt
EOY$392,176EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,000BOYAmt
EOY$17,143EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$973,334BOYAmt
EOY$409,319EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$390,739BOYAmt
EOY$304,528EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$192,308BOYAmt
EOY$131,756EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$583,047BOYAmt
EOY$436,284EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,556,381BOYAmt
EOY$845,603EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$146,763ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,494,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,942,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,176,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,027,749CurrentTaxYearMinus1YearAmt
Current Tax Year$6,238,055CurrentTaxYearAmt
Total$22,878,937TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,494,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,942,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,176,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,027,749CurrentTaxYearMinus1YearAmt
Current Tax Year$6,238,055CurrentTaxYearAmt
Total$22,878,937TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$103,218SubstantialContributorsTotAmt
Public Support Total170$22,775,719PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,642CurrentTaxYearMinus1YearAmt
Current Tax Year$2,725CurrentTaxYearAmt
Total$78,560TotalAmt
FieldValueIRS element (for citing)
Total Support$22,957,497TotalSupportAmt
Gross Receipts Rltd Activities$1,331,793GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99210PublicSupportCY170Pct
Public Support PY1700.97860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,160OtherCostOrOtherBasisAmt
Depreciation$10,160DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,344OtherCostOrOtherBasisAmt
Depreciation$130,344DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$17,143Amt
FieldValueIRS element (for citing)
Total Liability$17,143TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,502,539TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,502,539RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,502,539TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,649,302TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,649,302ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,649,302TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ANY NET INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THIS CODE SECTION ENABLES THE ORGANIZATION TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE ORGANIZATION IS SUBJECT TO TAX ON NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, THE ORGANIZATION DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS, PURSUANT TO ACCOUNTING STANDARDS CODIFICATION (ASC) FOR INCOME TAXES. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AT DECEMBER 31, 2013 AND 2012, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CALIFORNIA RURAL INDIAN HEALTH
4400 AUBURN BLVD 2ND FLOORSACRAMENTOCA95841237052541501(C)(3)$860,005DELIVER HEALTH INFORMATION TECHNOLOGY SERVICES THROUGHOUT INDIAN COUNTRY IN ACCORDANCE WITH THE OFFICE OF THE NATIONAL COORDINATORS REGIONAL EXTENSION CENTER PROGRAM. SUB-RECIPIENT HAS THE CLINICAL PRACTICE EXPERIENCE AND HEALTH PROGRAM ADMINISTRATION EXPERTISE TO SUPPORT DEPLOYMENT OF ELECTRONIC HEALTH RECORDS ACROSS THE NATION. WORK INCLUDES ELECTRONIC HEALTH RECORD SELECTION, IMPLEMENTATION, AND TRAINING; PRACTICE WORKFLOW REDESIGN; PRIVACY AND SECURITY BEST PRACTICES; AND UNTIMELY ATTAIN MEANINGFUL USE OF THEIR ELECTRONIC HEALTH RECORD PROGRAM.
NORTHWEST PORTLAND AREA INDIAN HEALTH BOARD
2121 SW BROADWAY SUITE 300PORTLANDOR97201930718154501(C)(3)$149,227DELIVER HEALTH INFORMATION TECHNOLOGY SERVICES THROUGHOUT INDIAN COUNTRY IN ACCORDANCE WITH THE OFFICE OF THE NATIONAL COORDINATORS REGIONAL EXTENSION CENTER PROGRAM. SUB-RECIPIENT HAS THE CLINICAL PRACTICE EXPERIENCE AND HEALTH PROGRAM ADMINISTRATION EXPERTISE TO SUPPORT DEPLOYMENT OF ELECTRONIC HEALTH RECORDS ACROSS THE NATION. WORK INCLUDES ELECTRONIC HEALTH RECORD SELECTION, IMPLEMENTATION, AND TRAINING; PRACTICE WORKFLOW REDESIGN; PRIVACY AND SECURITY BEST PRACTICES; AND UNTIMELY ATTAIN MEANINGFUL USE OF THEIR ELECTRONIC HEALTH RECORD PROGRAM.
UNITED SOUTH AND EASTERN TRIBES INC
711 STEWARTS FERRY PIKE SUITE 100NASHVILLETN37214591315904501(C)(3)$1,591,607DELIVER HEALTH INFORMATION TECHNOLOGY SERVICES THROUGHOUT INDIAN COUNTRY IN ACCORDANCE WITH THE OFFICE OF THE NATIONAL COORDINATORS REGIONAL EXTENSION CENTER PROGRAM. SUB-RECIPIENT HAS THE CLINICAL PRACTICE EXPERIENCE AND HEALTH PROGRAM ADMINISTRATION EXPERTISE TO SUPPORT DEPLOYMENT OF ELECTRONIC HEALTH RECORDS ACROSS THE NATION. WORK INCLUDES ELECTRONIC HEALTH RECORD SELECTION, IMPLEMENTATION, AND TRAINING; PRACTICE WORKFLOW REDESIGN; PRIVACY AND SECURITY BEST PRACTICES; AND UNTIMELY ATTAIN MEANINGFUL USE OF THEIR ELECTRONIC HEALTH RECORD PROGRAM.
ALASKA NATIVE TRIBAL HEALTH CONSORTIUM
4000 AMBASSADOR DRIVEANCHORAGEAK99508920162721501(C)(3)$1,180,926DELIVER HEALTH INFORMATION TECHNOLOGY SERVICES THROUGHOUT INDIAN COUNTRY IN ACCORDANCE WITH THE OFFICE OF THE NATIONAL COORDINATORS REGIONAL EXTENSION CENTER PROGRAM. SUB-RECIPIENT HAS THE CLINICAL PRACTICE EXPERIENCE AND HEALTH PROGRAM ADMINISTRATION EXPERTISE TO SUPPORT DEPLOYMENT OF ELECTRONIC HEALTH RECORDS ACROSS THE NATION. WORK INCLUDES ELECTRONIC HEALTH RECORD SELECTION, IMPLEMENTATION, AND TRAINING; PRACTICE WORKFLOW REDESIGN; PRIVACY AND SECURITY BEST PRACTICES; AND UNTIMELY ATTAIN MEANINGFUL USE OF THEIR ELECTRONIC HEALTH RECORD PROGRAM.
NATIONAL NATIVE AMERICAN AIDS PREVENTION
720 S COLORADO BLVD SUITE 650-SDENVERCO80246943065291501(C)(3)$60,000TO OPERATE CERTAIN COMPONENTS OF THE NIHOE HIV/AIDS AWARENESS PROJECT (FROM THE INDIAN HEALTH SERVICE) INCLUDING: CULTURALLY APPROPRIATE TRAINING, TECHNICAL ASSISTANCE, EDUCATIONAL MATERIALS DEVELOPMENT AND INPUT ON THE GRANTING AGENCIES PROGRAMMING AS IT RELATES TO EDUCATION AND OUTREACH ON HIV/AIDS.
AMERICAN INDIAN HIGHER EDUCATION CONSORTIUM
121 ORONOCO STREETALEXANDRIAVA22314840640326501(C)(3)$65,024DELIVER HEALTH INFORMATION TECHNOLOGY SERVICES THROUGHOUT INDIAN COUNTRY IN ACCORDANCE WITH THE OFFICE OF THE NATIONAL COORDINATOR'S REGIONAL EXTENSION CENTER PROGRAM. SUB-RECIPIENT HAS THE CLINICAL PRACTICE EXPERIENCE AND HEALTH PROGRAM ADMINISTRATION EXPERTISE TO SUPPORT DEPLOYMENT OF ELECTRONIC HEALTH RECORDS ACROSS THE NATION. WORK INCLUDES ELECTRONIC HEALTH RECORD SELECTION, IMPLEMENTATION, AND TRAINING; PRACTICE WORKFLOW REDESIGN; PRIVACY AND SECURITY BEST PRACTICES; AND UNTIMELY ATTAIN MEANINGFUL USE OF THEIR ELECTRONIC HEALTH RECORD PROGRAM.
NATIONAL COUNCIL OF URBAN INDIAN HEALTH
924 PENNSYLVANIA AVE SEWASHINGTONDC20003330798803501(C)(3)$35,981DELIVER HEALTH INFORMATION TECHNOLOGY SERVICES THROUGHOUT INDIAN COUNTRY IN ACCORDANCE WITH THE OFFICE OF THE NATIONAL COORDINATOR'S REGIONAL EXTENSION CENTER PROGRAM. SUB-RECIPIENT HAS THE CLINICAL PRACTICE EXPERIENCE AND HEALTH PROGRAM ADMINISTRATION EXPERTISE TO SUPPORT DEPLOYMENT OF ELECTRONIC HEALTH RECORDS ACROSS THE NATION. WORK INCLUDES ELECTRONIC HEALTH RECORD SELECTION, IMPLEMENTATION, AND TRAINING; PRACTICE WORKFLOW REDESIGN; PRIVACY AND SECURITY BEST PRACTICES; AND UNTIMELY ATTAIN MEANINGFUL USE OF THEIR ELECTRONIC HEALTH RECORD PROGRAM.
UNIVERSITY OF OKLAHOMA NORMAN CAMPUS
660 PARRINGTON OVAL ROOM 303NORMANOK73019$5,182DELIVER HEALTH INFORMATION TECHNOLOGY SERVICES THROUGHOUT INDIAN COUNTRY IN ACCORDANCE WITH THE OFFICE OF THE NATIONAL COORDINATOR'S REGIONAL EXTENSION CENTER PROGRAM. SUB-RECIPIENT HAS THE CLINICAL PRACTICE EXPERIENCE AND HEALTH PROGRAM ADMINISTRATION EXPERTISE TO SUPPORT DEPLOYMENT OF ELECTRONIC HEALTH RECORDS ACROSS THE NATION. WORK INCLUDES ELECTRONIC HEALTH RECORD SELECTION, IMPLEMENTATION, AND TRAINING; PRACTICE WORKFLOW REDESIGN; PRIVACY AND SECURITY BEST PRACTICES; AND UNTIMELY ATTAIN MEANINGFUL USE OF THEIR ELECTRONIC HEALTH RECORD PROGRAM.
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationNIHB GRANTS FUNDS BASED ON A CONTRACTUAL AGREEMENT WITH THE GRANTEES WHICH ENUNCIATES THE DELIVERABLES AND OBJECTIVES FOR THE GRANT. THE GRANTOR IS REQUIRED TO SUBMIT PERIODICAL REPORTS ON THE PROGRESS MADE TO ACHIEVE THE DELIVERABLES OF THE GRANT. GRANTEES ARE ALSO REQUIRED TO SUBMIT THEIR FINAL REPORT WITHIN THE SPECIFIED TIME IN THE GRANT AGREEMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTACY BOHLENPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$170,775BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,539DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,113NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$187,427TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL RECEIVE AN ELECTRONIC COPY OF THE 990. THE RESPONSIBILITY OF THE BOARD TREASURER IS TO REVIEW AND AUTHORIZE THE FILING OF THE 990.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMMITTEE RECOMMENDS CONTRACT APPROVAL AND COMPENSATION LEVEL TO THE FULL BOARD OF DIRECTORS. CONTEMPORANEOUS DISCUSSION OCCURS AND IT IS FORMALIZED IN A WRITTEN CONTRACT. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR COMPENSATION TO ALL EMPLOYEES. COMPARABILITY DATA AND SUBSTANTIATION DATA IS MAINTAINED BY THE EXECUTIVE DIRECTOR IN SUPPORT OF COMPENSATION DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST