NATIONAL INDIAN HEALTH BOARD: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL INDIAN HEALTH BOARD (EIN 23-7226316)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-06
- IRS object ID
- 201303109349301405
- 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 | 2013-11-06T11:51:26-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260004395 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALT BUZAS & POWELL LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1199 N FAIRFAX ST 10TH FLOOR | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237226316 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL INDIAN HEALTH BOARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2025074070 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 926 PENNSYLVANIA AVE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACY BOHLEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2025074070 | Phone |
| Date Signed | 2013-10-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL MOUNT | Name |
| PTIN | P00699613 | PTIN |
| Phone | 7038361350 | Phone |
| Date Prepared | 2013-10-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STACY BOHLEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 926 PENNSYLVANIA AVE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6350253 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NIHB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | WORK 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5176411 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6027749 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 304595 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 303862 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35263 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18642 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5516269 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6350253 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2978424 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3749613 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 963334 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1094735 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1481237 | OtherExpensePriorYear |
| Other Expenses Current Year | 1458053 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5422995 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6302401 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 93274 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 47852 | RevenuesLessExpensesCY |
| Total Assets BOY | 740055 | TotalAssetsBOY |
| Total Assets EOY | 1556381 | TotalAssetsEOY |
| Total Liabilities BOY | 204860 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 973334 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 535195 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 583047 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NIHB 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3867898 | Expense |
| Grants | 3424719 | Grants |
| Description | ARRA 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1596470 | Expense |
| Grants | 324894 | Grants |
| Description | IHS 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 277111 | Expense |
| Description | ASTHO 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. | Description |
Activity Other ActivityOther (4 entries)
| DescriptionDescription | ExpenseExpense | RevenueRevenue |
|---|---|---|
| NATIONAL OPINION RESEARCH CENTER - COLLABORATING WITH NORC ON THE EVALUATION OF THE TRIBAL HEALTH PROFESSIONS OPPORTUNITIES GRANTS PROGRAM FOR THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, ADMINISTRATION OF CHILDREN AND FAMILIES: PARTICIPATE IN PROJECT MANAGEMENT ACTIVITIES INCLUDING MEETINGS, FEEDBACK, DISSEMINATION, AND COLLABORATION WITH THE ADVISORY COMMITTEE; REVIEW AND PROVIDE FEEDBACK ON THE STRATEGY FOR CONTACTING POTENTIAL SITES AND ASSISTING WITH GRANT PROFILES; PARTICIPATE IN TECHNICAL ASSISTANCE AS NEEDED; REVIEW CONTENT IN DATA COLLECTION INSTRUMENTATION AND OFFER FEEDBACK RELATED TO CULTURAL APPROPRIATENESS; ASSIST WITH THE DEVELOPMENT AND DISSEMINATION OF PRACTICE BRIEFS ON AN ANNUAL AND SEMI-ANNUAL BASIS; ASSIST WITH THE DEVELOPMENT OF PRESENTATIONS AND ACTIVELY PARTICIPATE IN ONE PRESENTATION A YEAR; ACTIVE PARTICIPATION IN 1 SITE VISIT IN YEAR 2; ASSIST WITH THE DEVELOPMENT OF AN INTERIM REPORT AND OUTLINE AND REVIEW AND COMMENT ON SAID REPORT; ASSIST NORC WITH RAPIDLY RESPONDING TO SPECIAL RESEARCH REQUESTS FROM ACF AND ASSIST WITH NO MORE THAN 10 SPECIAL PROJECTS OVER THE ENTIRE PROJECT PERFORMANCE PERIOD. | ||
| ASTHO CDC:PROGRAM ACCOMPLISHMENTS: 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.ATSDR THINK TANK:THE OFFICE OF TRIBAL AFFAIRS AT THE CENTER'S FOR DISEASE CONTROL AND PREVENTION, AGENCY FOR TOXIC SUBSTANCES AND DISEASE REGISTRY IS SEEKING TO ESTABLISH ITS OWN NATIONAL TRIBAL ENVIRONMENTAL HEALTH (NTEH) THINK TANK. NIHB DURING THIS PROJECT COMPLETED FOUR OBJECTIVES; 1. COORDINATE 3 NTEH THINK TANK MEETINGS AND ROUTINE CONFERENCE CALLS; 2. FACILITATE 3 NTEH THINK TANK MEETINGS AND ROUTINE CONFERENCE CALLS; 3. ESTABLISH ENVIRONMENTAL PUBLIC HEALTH PRIORITIES IN INDIAN COUNTRY; 4. EVALUATE THE NTEH THINK TANK AND DEVELOP A REPORT ON THE MEETINGS.CALIFORNIA ENDOWMENTTHE PURPOSE THIS GRANT INCLUDES TO SUPPORT EFFORTS AIMED AT PROVIDING HEALTH CARE REFORM INFORMATION AND EDUCATION TO TRIBAL ORGANIZATIONS ON ISSUES RELATED TO HEALTH CARE REFORM THAT WILL IMPACT HEALTH ACCESS FOR THE CALIFORNIA INDIAN POPULATION. THROUGH THE GENEROUS SUPPORT OF THIS FUNDING, NIHB PROVIDED TRAINING WITH TRAINING MATERIALS ON THE AFFORDABLE CARE ACT AND INDIAN HEALTH CARE IMPROVEMENTS TO TRIBAL REPRESENTATIVES AT THE CALIFORNIA RURAL INDIAN HEALTH BOARD, OCTOBER 23, 2010. NIHB SHARED THIS TRAINING AND TRAINING MATERIALS TO OTHER AREA INDIAN HEALTH BOARDS THROUGHOUT THE COUNTRY. IN ADDITION, NIHB HOSTED A 2 DAY NATIONAL TRAINING ON NATIONAL TRIBAL HEALTH CARE REFORM IN WASHINGTON, DC IN APRIL 2011. OVER 100 INDIVIDUALS ATTENDED THIS TRAINING. HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA)ON SEPTEMBER 26, 2011 IN CONJUNCTION WITH THE NATIONAL INDIAN HEALTH BOARD (NIHB) 28TH ANNUAL CONSUMER CONFERENCE IN ANCHORAGE, ALASKA, THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) CONDUCTED A FACE-TO-FACE TRIBAL KICK-OFF CONSULTATION SESSION WITH TRIBAL LEADERS REGARDING THE PROPOSED UPDATED HRSA TRIBAL CONSULTATION POLICY. PARTICIPANTS WERE INVITED TO SHARE THEIR VIEWS AND CONCERNS ON THE PROPOSED UPDATED POLICY. NINETY-THREE INDIVIDUALS ATTENDED THIS CONSULTATION SESSION. NIHB COMPLETED A SURVEY OF THE CONSULTATION SESSION AND WROTE A FINAL REPORT ON THE SESSION. UNIVERSITY OF ALABAMA: AS A PARTNER ON THIS PROJECT, NIHB WILL PROVIDE KEY CULTURAL COMPETENCY SUPPORT TO THE RESEARCH TEAM TO ENSURE THE SUCCESSFUL OUTCOMES OF THIS RESEARCH ACTIVITY. MORE SPECIFICALLY, NIHB'S CULTURAL COMPETENCY CONSULTATION WILL PROVIDE VALUABLE INPUTS IN THE DEVELOPMENT OF RESEARCH INSTRUMENTS, PLANNING DATA COLLECTION, AND IN THE ANALYSIS AND INTERPRETATION OF RESEARCH FINDINGS; INVOLVING TRIBAL LEADERS AND TRIBAL HEALTH DEPARTMENTS IN THE RESEARCH EFFORT; SHARING THE PROJECT FINDINGS WITH OUR TRIBAL MEMBERS AND NATIONAL PARTNER AGENCIES; PRESENTING RESEARCH RESULTS AT NIHB'S ANNUAL CONSUMER CONFERENCE AND TRIBAL LIAISON MEETINGS; AND USING THE DATA GATHERED TO CONTRIBUTE BEST PRACTICES PROFILES TO NIHB'S PROMISING PREVENTION PRACTICES, AN ON-LINE RESOURCE GUIDE FOR TRIBAL HEALTH DEPARTMENTS THAT PROMOTES THE REPLICATION OF SUCCESSFUL PUBLIC HEALTH INTERVENTIONS. THE SPECIFIC TASKS TO BE ACCOMPLISHED BY NIHB WILL INCLUDE: 1. PROVIDE CRITICAL CULTURAL COMPETENCY CONSULTATION TO THE RESEARCH TEAM IN DEVELOPING OF RESEARCH INSTRUMENTS, PLANNING DATA COLLECTION, AND UNDERTAKING REVIEW OF AI/AN SPECIFIC IRB PROTOCOLS AT THE TRIBAL AND NATIONAL LEVELS, AS INDICATED FOR THIS PROJECT. 2. WORKING WITH THE RESEARCH TEAM TO GAIN ACCESS TO TRIBAL LEADERSHIP AND TO IDENTIFY TRIBAL HEALTH DEPARTMENTS TO PARTICIPATE IN THE RESEARCH. 3. ASSIST THE PROJECT TEAM WITH IDENTIFYING TRIBAL HEALTH DEPARTMENTS WHERE PARTNERSHIPS HAVE BEEN LEVERAGED BETWEEN THE INDIAN HEALTH CARE SYSTEM (IHCS), TITLE V PROGRAMS AND OTHER MCH PARTNERS.4. CONTRIBUTING NIHB STAFF AND MEMBER EXPERTISE IN TRIBAL HEALTH INFRASTRUCTURE TO THE ANALYSIS OF KEY ORGANIZATIONAL AND STRUCTURAL CHARACTERISTICS OF IHCS AND TITLE V AGENCIES. 5. DISSEMINATING INFORMATION ABOUT THE PROJECT AND PROJECT FINDINGS IN NIHB NEWSLETTERS, THE NIHB WEBSITE, THE NIHB ANNUAL PUBLIC HEALTH SUMMIT, AND THE NIHB ANNUAL CONSUMER HEALTH CONFERENCE.6. REVIEWING RESEARCH DATA AND ASSISTING IN THE ANALYSIS OF KEY AMERICAN INDIAN AND ALASKA NATIVE THEMES AND TRENDS IDENTIFIED IN THE RESEARCH. 7. ASSISTING THE PROJECT STAFF TO CREATE BEST PRACTICES PROFILES OF IHCS AND TITLE V COLLABORATION TO BE INCLUDED IN NIHB'S PROMISING PREVENTION PRACTICES, AN ON-LINE RESOURCE GUIDE THAT PROFILES PUBLIC HEALTH INTERVENTIONS AND THE FACTORS THAT CONTRIBUTE TO EFFECTIVE PARTNERSHIPS AND IMPLEMENTATION FOR FUTURE REPLICATION AMONG TRIBAL COMMUNITIES. 8. SERVING ON THE PROJECT'S ADVISORY COMMITTEE. | ||
| 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. | ||
| CONFERENCES AND OTHER PROGRAM SERVICES | 382406 | 303862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 382406 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 303862 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6123885 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | 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 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 16 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2025074070 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 926 PENNSYLVANIA AVE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CATHY ABRAMSON | |||||||
| CHAIRPERSON | 0.00 | X | X | 0 | 0 | 0 | |
| H SALLY SMITH | |||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 | |
| LESTER SECATERO | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| LAWRENCE JACE KILLSBACK | |||||||
| VICE CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 | |
| MICHELLE HAYWARD | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| BUFORD ROLIN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| REX LEE JIM | |||||||
| MEMBER AT LARGE | 0.00 | X | 0 | 0 | 0 | ||
| THOMAS L JOHN | |||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 | |
| MARTIN HARVIER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ANDREW JOSEPH JR | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| FRANCES G ANTONE | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| LEAH FYTEN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| STACY BOHLEN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 170775 | 0 | 15943 | ||
| JENNIFER COOPER | |||||||
| DIRECTOR OF FEDERAL RELATIONS | 40.00 | 130000 | 0 | 13437 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 300775 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29380 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DONEG PAUL MCDONOUGH | |||||
| 3245 BEECH ST NW | WASHINGTON | DC | 20015 | CONSULTING | 125243 |
| TOM KAULEY | |||||
| 6575 LOON CT | COCHITILAKE | NM | 87083 | CONSULTING | 104760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 5464368 | GovernmentGrants |
| All Other Contributions | 563381 | AllOtherContributions |
| Total Contributions | 6027749 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCE INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 303862 | TotalRevenueColumn |
| Related Or Exempt Function Income | 303862 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 303862 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 18642 | TotalRevenueColumn |
| Exclusion | $18,642 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18642 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6350253 | TotalRevenueColumn |
| Related Or Exempt Function Income | 303862 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $18,642 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3749613 | Total |
| Program Services | 3749613 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186718 | Total |
| Program Services | 172223 | ProgramServices |
| Management And General | 14495 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750917 | Total |
| Program Services | 708598 | ProgramServices |
| Management And General | 42319 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20960 | Total |
| Program Services | 19333 | ProgramServices |
| Management And General | 1627 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62362 | Total |
| Program Services | 57521 | ProgramServices |
| Management And General | 4841 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73778 | Total |
| Program Services | 68051 | ProgramServices |
| Management And General | 5727 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30479 | Total |
| Program Services | 27991 | ProgramServices |
| Management And General | 2488 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69248 | Total |
| Program Services | 63594 | ProgramServices |
| Management And General | 5654 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434127 | Total |
| Program Services | 408933 | ProgramServices |
| Management And General | 25194 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20632 | Total |
| Program Services | 20402 | ProgramServices |
| Management And General | 230 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242524 | Total |
| Program Services | 222605 | ProgramServices |
| Management And General | 19919 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53833 | Total |
| Program Services | 49438 | ProgramServices |
| Management And General | 4395 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149021 | Total |
| Program Services | 143878 | ProgramServices |
| Management And General | 5143 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260039 | Total |
| Program Services | 234817 | ProgramServices |
| Management And General | 25222 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145949 | Total |
| Program Services | 136300 | ProgramServices |
| Management And General | 9649 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2032 | Total |
| Management And General | 2032 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4017 | Total |
| Program Services | 4017 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 37577 | 36571 | 1006 |
| BAD DEBT EXPENSE | 8575 | 8575 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6302401 | Total |
| Program Services | 6123885 | ProgramServices |
| Management And General | 178516 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178167 | BOY |
| EOY | 191016 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446339 | BOY |
| EOY | 1080408 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78887 | BOY |
| EOY | 239933 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13239 | BOY |
| EOY | 23633 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 140504 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 139910 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2626 | BOY |
| EOY | 594 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20797 | BOY |
| EOY | 20797 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740055 | BOY |
| EOY | 1556381 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186003 | BOY |
| EOY | 949334 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18857 | BOY |
| EOY | 24000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204860 | BOY |
| EOY | 973334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445195 | BOY |
| EOY | 390739 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90000 | BOY |
| EOY | 192308 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535195 | BOY |
| EOY | 583047 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 740055 | BOY |
| EOY | 1556381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 47852 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 2727855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2494534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2942188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5176411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6027749 | CurrentTaxYear |
| Total | 19368737 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2727855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2494534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2942188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5176411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6027749 | CurrentTaxYear |
| Total | 19368737 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 330589 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19038148 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6076 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18642 | CurrentTaxYear |
| Total | 84874 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19453611 | TotalSupport |
| Gross Receipts From Admissions Etc | 1404884 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97280 | 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 | 10160 | OtherCostOrOtherBasis |
| Depreciation | 9566 | Depreciation |
| Book Value | 594 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130344 | OtherCostOrOtherBasis |
| Depreciation | 130344 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 594 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $24,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6350253 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 6350253 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6350253 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6302401 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6302401 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6302401 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | GENERALLY TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO SEVEN YEARS FROM THE DATE A COMPLETED RETURN IS FILED. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT FOR ALL THE YEARS STILL SUBJECT TO AUDIT BY THE RELEVANT TAXING AUTHORITIES THAT ALL TAX POSITIONS ARE SUPPORTED BY THE RELEVANT INTERNAL REVENUE CODE, AND NO ADJUSTMENTS SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CALIFORNIA RURAL INDIAN HEALTH | |||||||
| 4400 AUBURN BLVD 2ND FLOOR | SACRAMENTO | CA | 95841 | 237052541 | 501(C)(3) | 292143 | DELIVER 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 300 | PORTLAND | OR | 97201 | 930718154 | 501(C)(3) | 239386 | DELIVER 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 100 | NASHVILLE | TN | 37214 | 591315904 | 501(C)(3) | 2140879 | DELIVER 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 DRIVE | ANCHORAGE | AK | 99508 | 920162721 | 501(C)(3) | 979085 | DELIVER 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-S | DENVER | CO | 80246 | 943065291 | 501(C)(3) | 95000 | TO 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: NIHB 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STACY BOHLEN | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 170775 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8539 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7404 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 186718 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 15 | EXECUTIVE 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 19 | UPON REQUEST |