NATIONAL BLOOD CLOT ALLIANCE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NATIONAL BLOOD CLOT ALLIANCE (EIN 56-2425135)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-14
IRS object ID: 201430459349301818
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-14T13:29:48-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROOKS HARRISON COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2275 RESEARCH BLVD STE 500	AddressLine1
City	ROCKVILLE	City
State	MD	State
ZIP Code	208506203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	562425135	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL BLOOD CLOT ALLIANCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	9142205040	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 WHITE PLAINS ROAD	AddressLine1
Address Line2	ROOM/SUITE 100	AddressLine2
City	TARRYTOWN	City
State	NY	State
ZIP Code	10591	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOSEPH ISAACS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9142205040	Phone
Date Signed	2014-02-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GEOFFREY FENNER	Name
Phone	3018403883	Phone
Date Prepared	2014-02-14	DatePrepared

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	JOSEPH ISAACS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	120 WHITE PLAINS ROAD SUITE 100	AddressLine1
City	TARRYTOWN	City
State	NY	State
ZIP Code	10591	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1010333	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.STOPTHECLOT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	ADVANCING THE PREVENTION, EARLY DIAGNOSIS, AND SUCCESSFUL TREATMENT OF BLOOD CLOTS, CLOTTING DISORDERS AND CLOT-PROVOKED STROKES THROUGH PUBLIC AWARENESS, ADVOCACY, AND PATIENT AND PROFESSIONAL EDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	745503	ContributionsGrantsPriorYear
Contributions Grants Current Year	985503	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	242	InvestmentIncomePriorYear
Investment Income Current Year	718	InvestmentIncomeCurrentYear
Other Revenue Current Year	24112	OtherRevenueCurrentYear
Total Revenue Prior Year	745745	TotalRevenuePriorYear
Total Revenue Current Year	1010333	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	538371	SalariesEtcPriorYear
Salaries Etc Current Year	648740	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	126600	TotalFundrsngExpCurrentYear
Other Expense Prior Year	268018	OtherExpensePriorYear
Other Expenses Current Year	434323	OtherExpensesCurrentYear
Total Expenses Prior Year	806389	TotalExpensesPriorYear
Total Expenses Current Year	1083063	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-60644	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-72730	RevenuesLessExpensesCY
Total Assets BOY	264067	TotalAssetsBOY
Total Assets EOY	459318	TotalAssetsEOY
Total Liabilities BOY	56782	TotalLiabilitiesBOY
Total Liabilities EOY	324763	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	207285	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	134555	NetAssetsOrFundBalancesEOY
Mission Description	ADVANCING THE PREVENTION, EARLY DIAGNOSIS, AND SUCCESSFUL TREATMENT OF BLOOD CLOTS, CLOTTING DISORDERS AND CLOT-PROVOKED STROKES THROUGH PUBLIC AWARENESS, ADVOCACY, AND PATIENT AND PROFESSIONAL EDUCATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	838403	Expense
Description	PERFORMED EDUCATION PROGRAMS RELATED TO THE PREVENTION OF BLOOD CLOTS.	Description
Total Program Service Expense	838403	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	2028330015	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	120 WHITE PLAINS RD	AddressLine1
City	TARRYTOWN	City
State	NY	State
ZIP Code	10591	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
KATHLEEN M SMITH
PRESIDENT	5.00	X	X	0	0	0
STEPHEN B RODNER
DIRECTOR	1.00	X	X	0	0	0
ERIC O'CONNOR
DIRECTOR	1.00	X		0	0	0
KAY HOLCOMBE
DIRECTOR	1.00	X		0	0	0
SHAWNA RUSSO BAFFONE
SECRETARY	2.00	X		0	0	0
TRACI WILKES SMITH
VICE PRESIDE	1.00	X	X	0	0	0
GARY E RASKOB
DIRECTOR	1.00	X		0	0	0
TERESA BORDEAUX
TREASURER	2.00	X		0	0	0
KATE GRAY
DIRECTOR	1.00	X		0	0	0
MAURY L LIEBERMAN
DIRECTOR	1.00	X		0	0	0
STEVE HARTLEY
DIRECTOR	1.00	X		0	0	0
CAROLE CAMPBELL BURNETT
DIRECTOR	1.00	X		0	0	0
CHARLES SANO
DIRECTOR	1.00	X		0	0	0
ROBERT KNORR
DIRECTOR	1.00	X		0	0	0
ALAN BROWNSTEIN
CEO	50.00			161246	0	10729	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	161246	TotalReportableCompFromOrg
Total Other Compensation	10729	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	791125	GovernmentGrants
All Other Contributions	194378	AllOtherContributions
Total Contributions	985503	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	718	TotalRevenueColumn
Exclusion	$718	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	24112	TotalRevenueColumn
Related Or Exempt Function Income	24112	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	24112	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1010333	TotalRevenueColumn
Related Or Exempt Function Income	24112	RelatedOrExemptFunctionIncome
Exclusion	$718	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	161245	Total
Program Services	124548	ProgramServices
Management And General	15773	ManagementAndGeneral
Fundraising	20924	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	378100	Total
Program Services	292048	ProgramServices
Management And General	36987	ManagementAndGeneral
Fundraising	49065	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	59007	Total
Program Services	45731	ProgramServices
Management And General	5453	ManagementAndGeneral
Fundraising	7823	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	50388	Total
Program Services	39052	ProgramServices
Management And General	4656	ManagementAndGeneral
Fundraising	6680	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	34310	Total
Program Services	27461	ProgramServices
Management And General	4336	ManagementAndGeneral
Fundraising	2513	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	242720	Total
Program Services	201599	ProgramServices
Management And General	25982	ManagementAndGeneral
Fundraising	15139	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3325	Total
Program Services	3325	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	42540	Total
Program Services	24070	ProgramServices
Management And General	3457	ManagementAndGeneral
Fundraising	15013	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12318	Total
Program Services	8068	ProgramServices
Management And General	2962	ManagementAndGeneral
Fundraising	1288	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18584	Total
Program Services	14505	ProgramServices
Management And General	1677	ManagementAndGeneral
Fundraising	2402	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	48479	Total
Program Services	44584	ProgramServices
Management And General	2603	ManagementAndGeneral
Fundraising	1292	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15201	Total
Program Services	3819	ProgramServices
Management And General	11356	ManagementAndGeneral
Fundraising	26	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1938	Total
Program Services	1509	ProgramServices
Management And General	262	ManagementAndGeneral
Fundraising	167	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2814	Total
Program Services	2121	ProgramServices
Management And General	398	ManagementAndGeneral
Fundraising	295	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	4696	3497	577	622
MISCELLANEOUS	4197	1397		2800
MEALS	2634	1069	1368	197
DUES	439		85	354

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	128	Total
Management And General	128	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1083063	Total
Program Services	838403	ProgramServices
Management And General	118060	ManagementAndGeneral
Fundraising	126600	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	162221	BOY
EOY	299592	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	87451	BOY
EOY	108121	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7158	BOY
EOY	31306	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19437	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16638	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4737	BOY
EOY	2799	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2500	BOY
EOY	17500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	264067	BOY
EOY	459318	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	56782	BOY
EOY	146382	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	178381	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	56782	BOY
EOY	324763	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	207285	BOY
EOY	134555	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	207285	BOY
EOY	134555	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	264067	BOY
EOY	459318	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-72730	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	988909	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1033699	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1009498	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	745503	CurrentTaxYearMinus1Year
Current Tax Year	1348182	CurrentTaxYear
Total	5125791	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	988909	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1033699	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1009498	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	745503	CurrentTaxYearMinus1Year
Current Tax Year	1348182	CurrentTaxYear
Total	5125791	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	992952	AmountsSubstContributorsTotal
Public Support Total170	4132839	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3140	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	962	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	242	CurrentTaxYearMinus1Year
Current Tax Year	718	CurrentTaxYear
Total	5163	Total

Field	Value	IRS element (for citing)
Total Support	5130954	TotalSupport
Gross Receipts From Admissions Etc	24112	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.80550	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83640	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19437	OtherCostOrOtherBasis
Depreciation	16638	Depreciation
Book Value	2799	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2799	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1373012	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	362679	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	362679	RevenueNotRptdF990
Revenue Subtotal	1010333	RevenueSubtotal
Total Revenue Per Form990	1010333	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1445742	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	362679	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	362679	ExpensesNotRptdF990
Expenses Subtotal	1083063	ExpensesSubtotal
Total Expenses Per Form990	1083063	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	ALAN BROWNSTEIN	NamePerson
Title	CEO	Title
Base Compensation Filing Org	161246	BaseCompensationFilingOrg
Deferred Comp Filing Org	10729	DeferredCompFilingOrg
Total Compensation Filing Org	171975	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
POLICIES AND PROCEDURES GOVERNING CHAPTERS	FORM 990, PAGE 6, PART VI, LINE 10B	THE ORGANIZATION HAS ESTABLISHED POLICIES AND PROCEDURES GOVERNING CHAPTERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	MANAGEMENT PROVIDES COPIES OF FORM 990 TO MEMBERS OF THE GOVERNING BOARD, PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	MEMBERS OF THE GOVERNING BODY ARE PRECLUDED FROM VOTING ON MATTERS IN WHICH THEY HAVE A CONFLICT OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR AND OTHER EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	EXECUTIVE DIRECTOR AND OTHER EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	OTHER FEES 201,599 25,982 15,139