ARDEN WOOD INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARDEN WOOD INC (EIN 23-7334055)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-11
- IRS object ID
- 201430429349301923
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-11T16:36:31-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135381590 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237334055 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARDEN WOOD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARDE | NameControl |
| Phone | 4153792343 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 WAWONA STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941163058 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY SEDAN | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 4153792343 | Phone |
| Date Signed | 2014-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE M UNDERWOOD | Name |
| PTIN | P00022361 | PTIN |
| Phone | 3016544900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN W MITCHELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 WAWONA STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941163058 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6704146 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARDENWOOD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1930 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT HEALING THROUGH SKILLFUL CHRISTIAN SCIENCE NURSING CARE AND INSPIRED LIVING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 137 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2627677 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2003026 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4221162 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4303019 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 62880 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28712 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1088 | OtherRevenuePriorYear |
| Other Revenue Current Year | 877 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6912807 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6335634 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 102310 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 132525 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4644410 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4916892 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 311973 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2586404 | OtherExpensePriorYear |
| Other Expenses Current Year | 2398138 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7333124 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7447555 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -420317 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1111921 | RevenuesLessExpensesCY |
| Total Assets BOY | 15204552 | TotalAssetsBOY |
| Total Assets EOY | 14523233 | TotalAssetsEOY |
| Total Liabilities BOY | 570123 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 951598 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14634429 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13571635 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ARDEN WOODS' PURPOSE IS TO PROVIDE THE HIGHEST QUALITY OF CHRISTIAN SCIENCE NURSING CARE IN KEEPING WITH THE CHURCH MANUAL PROVISION FOR "CHRISTIAN SCIENCE NURSE." ARDEN WOOD ALSO OFFERS AN EXTENSIVE NURSES' TRAINING PROGRAM, AND BOTH INDEPENDENT AND SHELTERED LIVING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2970339 | Expense |
| Grants | 132525 | Grants |
| Revenue | 2279774 | Revenue |
| Description | NURSING PROGRAM: ARDEN WOOD PROVIDES EXCELLENT SKILLED CHRISTIAN SCIENCE NURSING CARE 24/7/365 FOR CHRISTIAN SCIENTISTS WHO CHOOSE TO RELY SOLELY ON PRAYER FOR HEALING AND WHO ARE RECEIVING DAILY TREATMENT FROM A JOURNAL-LISTED CHRISTIAN SCIENCE PRACTITIONER. A DEDICATED STAFF OF JOURNAL-LISTED CHRISTIAN SCIENCE NURSES AND CHRISTIAN SCIENCE NURSES-IN-TRAINING, PROVIDE CARE. CARE MAY INCLUDE BUT IS NOT LIMITED TO NOURISHMENT, MOBILITY ASSISTANCE, CLEANLINESS, BANDAGING, ASSISTANCE WITH PERSONAL CARE AND SUPPORTIVE COMPANIONSHIP IN MODERN, COMFORTABLE ROOMS. ARDEN WOOD OFFERS NURSING ASSISTANCE VIA INPATIENT CARE, OUTPATIENT SERVICES, AND THROUGH AN ACTIVE VISITING NURSE SERVICE WHICH PROVIDES CARE TO PATIENTS IN THEIR HOMES THROUGHOUT NORTHERN CALIFORNIA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 730859 | Expense |
| Revenue | 758052 | Revenue |
| Description | INDEPENDENT RESIDENTIAL LIVING PROGRAM: ARDEN WOOD OFFERS A HOME TO SEASONED CHRISTIAN SCIENTISTS. INDEPENDENCE AND INDIVIDUALITY ARE RESPECTED IN AN ENVIRONMENT CONDUCIVE TO INSPIRATION AND HEALING. RESIDENTS ENJOY THE BENEFITS OF A CARING, PROFESSIONAL STAFF, AND LIVE IN LOVELY STUDIO APARTMENTS AND TWO-ROOM SUITES ON QUIET WOODED GROUNDS IN A MAJOR METROPOLITAN AREA WITH NEARBY AMENITIES AND PUBLIC TRANSPORTATION. A DYNAMIC ACTIVITIES PROGRAM BRINGS ADVENTURE AND A NATURAL BALANCE INTO THE DAILY EXPERIENCE OF OUR RESIDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 671964 | Expense |
| Description | NURSES TRAINING PROGRAM: SINCE OUR FOUNDING IN 1930, ARDEN WOOD HAS ACTIVELY TRAINED CHRISTIAN SCIENCE NURSES FOR OUR FACILITY AS WELL AS OTHER CHRISTIAN SCIENCE FACILITIES AND FOR THOSE SERVING AS PRIVATE DUTY CS NURSES. ARDEN WOOD INSTRUCTS ITS TRAINEES IN THE CHRISTIAN SCIENCE NURSING ARTS-AN EXTENSIVE, THREE-YEAR, FOUR-PART COURSE CURRICULUM OF THE HIGHEST QUALITY IN PARTNERSHIP WITH THE CHESTNUT HILL BENEVOLENT ASSOCIATION WHICH INCLUDES THOROUGH CLASSROOM INSTRUCTION (TWO COURSES TAUGHT AT ARDEN WOOD) AND ON-THE-JOB MENTORING ON BOTH CAMPUSES. TRAINING PROVIDES IN-DEPTH STUDY OF THE PRINCIPLES, ETHICS AND PRACTICAL SKILLS NECESSARY TO ENSURE EXCELLENT PROFESSIONAL CHRISTIAN SCIENCE NURSING CARE. TRAINEES ARE SALARIED AND RECEIVE FULL EMPLOYMENT BENEFITS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 630175 | 484034 | SHELTERED CARE PROGRAM: ARDEN WOOD'S SHELTERED CARE PROGRAM PROVIDES LIGHT ASSISTANCE IN A SUPPORTIVE ENVIRONMENT FOR GUESTS WHO RELY SOLELY ON CHRISTIAN SCIENCE FOR HEALING. SHELTERED CARE INCLUDES LIGHT ASSISTANCE WITH PERSONAL CARE, BATHING AND MOBILITY, GENTLE REMINDERS AND GUIDANCE AS WELL AS HELP FOR INDIVIDUALS WITH VISION CHALLENGES. SKILLED CHRISTIAN SCIENCE NURSES PROVIDE 24-HOUR CARE AND OVERSIGHT. |
| 0 | 289997 | NET MEDICARE RECOVERIES |
| 178347 | 459373 | OTHER PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 808522 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1233404 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5181684 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 137 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY SEDAN | NamePerson |
| Telephone Number | 4153792343 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 WAWONA STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941163058 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| HEIDY BOYMAN | |||||||
| TRUSTEE | 15.00 | X | 0 | 0 | 0 | ||
| ELIZABETH TREVITHICK | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| JOHN CREED | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| PAUL SHANKWILER | |||||||
| TRUSTEE/SECRETARY | 3.00 | X | 0 | 0 | 0 | X | |
| MARK NELSON | |||||||
| TRUSTEE/TREASURER | 3.00 | X | 0 | 0 | 0 | X | |
| MICHAEL MCALPINE | |||||||
| TRUSTEE/PRESIDENT | 8.00 | X | 0 | 0 | 0 | X | |
| D WYLIE GREIG | |||||||
| TRUSTEE/VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 | X | |
| FLORENCE PINIGIS | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| JOHN W MITCHELL | |||||||
| EXECUTIVE DIRECTOR/CEO | 55.00 | 140839 | 0 | 3087 | X | ||
| NANCY SEDAN | |||||||
| DIRECTOR OF FINANCE | 48.00 | 88130 | 0 | 3087 | X | ||
| LESLEAH DE FRISCO | |||||||
| DIRECTOR - CHRISTIAN SCIENCE NURSING | 60.00 | 101303 | 0 | 3087 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 330272 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9261 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2003026 | AllOtherContributions |
| Noncash Contributions | 13370 | NoncashContributions |
| Total Contributions | 2003026 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NURSING INCOME | 623000 | 2279774 | 2279774 |
| RESIDENTIAL&CAMPUS LIV | 531110 | 1217425 | 1217425 |
| SHELTERED LIVING INCOM | 623000 | 484034 | 484034 |
| MEDICARE REPAYMENTS | 623000 | 289997 | 289997 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31789 | TotalRevenueColumn |
| Exclusion | $31,789 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4303019 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21649 | TotalRevenueColumn |
| Exclusion | $21,649 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 877 | TotalRevenueColumn |
| Exclusion | $877 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 372450 | Securities |
| Other | 3125 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 368512 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3938 | Securities |
| Other | 3125 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7063 | TotalRevenueColumn |
| Exclusion | $7,063 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6335634 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4271230 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $61,378 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132525 | Total |
| Program Services | 132525 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236355 | Total |
| Management And General | 202263 | ManagementAndGeneral |
| Fundraising | 34092 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4123728 | Total |
| Program Services | 2538707 | ProgramServices |
| Management And General | 1473817 | ManagementAndGeneral |
| Fundraising | 111204 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228521 | Total |
| Program Services | 142181 | ProgramServices |
| Management And General | 83617 | ManagementAndGeneral |
| Fundraising | 2723 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328288 | Total |
| Program Services | 192131 | ProgramServices |
| Management And General | 124925 | ManagementAndGeneral |
| Fundraising | 11232 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28907 | Total |
| Program Services | 8112 | ProgramServices |
| Management And General | 20795 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45900 | Total |
| Management And General | 45900 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9096 | Total |
| Management And General | 9096 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40050 | Total |
| Management And General | 5250 | ManagementAndGeneral |
| Fundraising | 34800 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96805 | Total |
| Program Services | 462 | ProgramServices |
| Management And General | 300 | ManagementAndGeneral |
| Fundraising | 96043 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322705 | Total |
| Program Services | 98957 | ProgramServices |
| Management And General | 208661 | ManagementAndGeneral |
| Fundraising | 15087 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611727 | Total |
| Program Services | 23032 | ProgramServices |
| Management And General | 588695 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57669 | Total |
| Program Services | 44478 | ProgramServices |
| Management And General | 11430 | ManagementAndGeneral |
| Fundraising | 1761 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4189 | Total |
| Program Services | 1174 | ProgramServices |
| Management And General | 3015 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7314 | Total |
| Management And General | 7314 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758952 | Total |
| Program Services | 480620 | ProgramServices |
| Management And General | 278332 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134291 | Total |
| Program Services | 61780 | ProgramServices |
| Management And General | 72511 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD AND BEVERAGES | 187152 | 130978 | 56174 |
| ALLOCATED EXPENSES | 0 | 1345231 | -1345231 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93381 | Total |
| Program Services | -18684 | ProgramServices |
| Management And General | 107034 | ManagementAndGeneral |
| Fundraising | 5031 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7447555 | Total |
| Program Services | 5181684 | ProgramServices |
| Management And General | 1953898 | ManagementAndGeneral |
| Fundraising | 311973 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152917 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 116217 | ManagementAndGeneral |
| Fundraising | 36700 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186992 | BOY |
| EOY | 400925 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211379 | BOY |
| EOY | 133239 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644924 | BOY |
| EOY | 933771 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224940 | BOY |
| EOY | 164007 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86701 | BOY |
| EOY | 79349 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27162750 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16642229 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11147069 | BOY |
| EOY | 10520521 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1146906 | BOY |
| EOY | 1087587 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1555641 | BOY |
| EOY | 1203834 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15204552 | BOY |
| EOY | 14523233 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336081 | BOY |
| EOY | 482112 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 200300 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234042 | BOY |
| EOY | 269186 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570123 | BOY |
| EOY | 951598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11872244 | BOY |
| EOY | 10886531 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2102019 | BOY |
| EOY | 2014938 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660166 | BOY |
| EOY | 670166 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14634429 | BOY |
| EOY | 13571635 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15204552 | BOY |
| EOY | 14523233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1111921 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 49127 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2354390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1846037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 919356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2627677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2003026 | CurrentTaxYear |
| Total | 9750486 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2354390 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1846037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 919356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2627677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2003026 | CurrentTaxYear |
| Total | 9750486 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3176768 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6573718 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22526 | CurrentTaxYear |
| Total | 352423 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10102909 | TotalSupport |
| Gross Receipts From Admissions Etc | 20229571 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 726312 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 54562 | InvestmentEarningsOrLosses |
| Other Expenditures | 21789 | OtherExpenditures |
| End Of Year Balance | 769085 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 684866 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 61994 | InvestmentEarningsOrLosses |
| Other Expenditures | 20548 | OtherExpenditures |
| End Of Year Balance | 726312 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 713281 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 37070 | InvestmentEarningsOrLosses |
| Other Expenditures | 65485 | OtherExpenditures |
| End Of Year Balance | 684866 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 594487 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 118794 | InvestmentEarningsOrLosses |
| End Of Year Balance | 713281 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 660166 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -65679 | InvestmentEarningsOrLosses |
| End Of Year Balance | 594487 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.87140 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12860 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2500 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 66500 | OtherCostOrOtherBasis |
| Book Value | 69000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24766366 | OtherCostOrOtherBasis |
| Depreciation | 14656996 | Depreciation |
| Book Value | 10109370 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2295354 | OtherCostOrOtherBasis |
| Depreciation | 1985233 | Depreciation |
| Book Value | 310121 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32030 | OtherCostOrOtherBasis |
| Book Value | 32030 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10520521 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONTRIBUTIONS RECEIVABLE | 1145062 |
| OIL ROYALTIES | 1 |
| SUPPLIES ON HAND | 58771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1203834 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED COMPENSATED ABSENCES | $184,493 |
| REFUNDABLE DEPOSITS AND RELATED INT | $84,693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 269186 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6243140 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 49127 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 49127 | RevenueNotRptdF990 |
| Revenue Subtotal | 6194013 | RevenueSubtotal |
| Investment Expenses Not Included | 9096 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 132525 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 141621 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6335634 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7305934 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7305934 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 9096 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 132525 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 141621 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7447555 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S DONOR-RESTRICTED ENDOWMENTS ARE COMPRISED OF FOUR INDIVIDUAL FUNDS. THE PURPOSES OF THESE ENDOWMENTS ARE TO PROVIDE INVESTMENT INCOME TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION, TO SUPPORT FINANCIAL ASSISTANCE TO SELECTED PATIENTS AND GUESTS WHO REQUIRE SERVICES FROM THE ORGANIZATION BUT ARE UNABLE TO MEET THE FINANCIAL RESPONSIBILITY, AND TO SUPPORT THE EDUCATIONAL TRAINING OF NURSES IN THE FIELD OF CHRISTIAN SCIENCE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE ORGANIZATION AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN RECOGNIZED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS BY FEDERAL OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2009, AND STATE TAX AUTHORITIES FOR YEARS PRIOR TO 2008. THESE YEARS ARE REPRESENTATIVE OF THE STANDARD STATUTE OF LIMITATIONS PERIODS FOR EACH RESPECTIVE TAXING AUTHORITY. FOR THE YEARS ENDED MARCH 31, 2013 AND 2012, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE STATEMENTS OF ACTIVITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GROSS UP BENEVOLENCE 132,525. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GROSS UP BENEVOLENCE 132,525. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | BENEVOLENCE | TypeOfGrant |
| Number Of Recipients | 67 | NumberOfRecipients |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 132525 | AmountOfNonCashAssistance |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | THE ORGANIZATION PROVIDES NON-CASH BENEVOLENCE ASSISTANCE WHICH IS COMPRISED OF SPIRITUAL AND FINANCIAL SUPPORT. THE VALUE OF SUCH ASSISTANCE IS BASED ON THE FAIR MARKET VALUE THAT THE ORGANIZATION CHARGES FOR SUCH SERVICES. | DescriptionOfNonCashAssistance |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PAUL SEDAN | |||
| SPOUSE OF DIRECTOR OF FINANCE | 23104 | EMPLOYMENT | 0 |
| SHERRY MITCHELL | |||
| SPOUSE OF EXECUTIVE DIRECTOR | 82265 | EMPLOYMENT | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NONE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DIRECTOR OF FINANCE REVIEWS THE FORM 990, ALL RELATED SCHEDULES AND ATTACHMENTS AND PROVIDES COPIES OF THE RETURN TO EACH TRUSTEE AND THE EXECUTIVE DIRECTOR PRIOR TO IT BEING FILED WITH THE RESPECTIVE TAXING AUTHORITY. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES MUST DISCLOSE TO THE ORGANIZATION CONFLICTS OF INTEREST. THE BOARD AUTHORIZES AND OVERSEES AN ANNUAL REVIEW OF THE ADMINISTRATION OF THE CONFLICT OF INTEREST POLICY. IF POTENTIAL CONFLICTS ARISE, IT IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR/CEO OR THE BOARD TO ADDRESS THE POTENTIAL CONFLICT OF INTEREST DEPENDING ON THE PERSON (I.E. EMPLOYEE OR DIRECTOR) INVOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR/CEO: ANNUALLY, THE EXECUTIVE DIRECTOR/CEO PROVIDES A WRITTEN SUMMARY OF THE ACTIVITIES AND ACCOMPLISHMENTS DURING THE YEAR, WITH HIS COMMENTS ON THE PROGRESS OF THE ORGANIZATION. THAT IS GIVEN TO THE BOARD OF TRUSTEES WHO MEETS IN EXECUTIVE SESSION TO DISCUSS THE CEO'S PERFORMANCE. THE BOARD MEETS WITH THE EXECUTIVE DIRECTOR/CEO TO GIVE HIM FEEDBACK AND SET HIS SALARY USING DATA OBTAINED FROM THE "NORTHERN CALIFORNIA NON PROFIT SALARY SURVEY" FOR EXECUTIVE DIRECTOR POSITION. GENERALLY, THE ORGANIZATION ENGAGES AN INDEPENDENT CONSULTANT EVERY 3 OR 4 YEARS TO PERFORM A COMPARATIVE SURVEY OF EMPLOYEES' SALARIES. COMPENSATION PROCESS FOR OTHER OFFICERS OR KEY EMPLOYEES: FOR EACH KEY EMPLOYEE, THERE IS AN ANNUAL FORMAL WRITTEN REVIEW CONSISTING OF A SELF-ASSESSMENT BY THE EMPLOYEE WHICH IS REVIEWED AND ADDED TO BY THE EXECUTIVE DIRECTOR/CEO; THIS IS THEN FOLLOWED UP WITH A MEETING AND DISCUSSION BETWEEN THE EXECUTIVE DIRECTOR/CEO AND THE KEY EMPLOYEE. GENERALLY, THE ORGANIZATION ENGAGES AN INDEPENEDENT CONSULTANT EVERY 3 OR 4 YEARS TO PERFORM A COMPARATIVE SURVEY OF EMPLOYEES' SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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