GREATER FLINT HEALTH COALITION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREATER FLINT HEALTH COALITION INC (EIN 38-3301514)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-09-12
- IRS object ID
- 201312559349300426
- 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 | 2013-09-12T13:46:58-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS & KNOPF CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5206 GATEWAY CENTRE SUITE 100 | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48507 | 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 | 383301514 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER FLINT HEALTH COALITION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 8102322228 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 519 S SAGINAW - SUITE 306 | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIRK SMITH | Name |
| Title | PRESIDENT | Title |
| Phone | 8102322228 | Phone |
| Date Signed | 2013-08-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM H LINDSAY | Name |
| Phone | 8102384617 | Phone |
| Date Prepared | 2013-08-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KIRK SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 519 S SAGINAW ST STE 306 | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1451904 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GFHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | IMPROVE THE HEALTH OF GENESEE COUNTY RESIDENTS. IMPROVE THE QUALITY AND COST EFFECTIVENESS OF THE HEALTH CARE SYSTEM IN OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1375897 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1450066 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2496 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1838 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1378393 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1451904 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 525868 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 643030 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 743213 | OtherExpensePriorYear |
| Other Expenses Current Year | 760617 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1269081 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1403647 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 109312 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 48257 | RevenuesLessExpensesCY |
| Total Assets BOY | 1186940 | TotalAssetsBOY |
| Total Assets EOY | 1222499 | TotalAssetsEOY |
| Total Liabilities BOY | 755700 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 742221 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 431240 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 480278 | NetAssetsOrFundBalancesEOY |
| Mission Description | IMPROVE THE HEALTH OF GENESEE COUNTY RESIDENTS. IMPROVE THE QUALITY AND COST EFFECTIVENESS OF THE HEALTH CARE SYSTEM IN OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1039911 | Expense |
| Description | IMPROVE THE HEALTH OF GENESEE COUNTY RESIDENTS. IMPROVE THE QUALITY AND COST EFFECTIVENESS OF THE HEALTH CARE SYSTEM IN OUR COMMUNITY. | Description |
| Total Program Service Expense | 1039911 | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | 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 | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | 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 | false | LocalChapters |
| Form990 Provided To Governing Body | false | 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 |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIRK SMITH | NamePerson |
| Telephone Number | 8102322228 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 519 SAGINAW ST STE 306 | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48502 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DANIS RUSSELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MELANY GAVULIC | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETSY ADERHOLDT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVEN SHAPIRO DO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLARENCE PIERCE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM ANANICH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE REYNOLDS MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT KINCAID | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG VIENER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRUCE HILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN WATERS MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA HAGEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ETHEL JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DELRICO LOYD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARLOS CISNEROS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID GORDON MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DUANE MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANDI MOSE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENDA CLACK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD SHAINK PHD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALAN NAPIER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MILES OWENS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JULIANNE PRINCINSKY EDD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK VALACAK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAYNE WALLING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JASON CAYA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MCMAHAN JR PHD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIRK SMITH | ||||||
| PRESIDENT - | 40.00 | 136098 | 0 | 33675 | X | |
| DEBORAH CHERRY | ||||||
| CHAIR | 1.00 | 0 | 0 | 0 | X | |
| THOMAS SVITKOVICH EDD | ||||||
| VICE CHAIR | 1.00 | 0 | 0 | 0 | X | |
| DONALD KOOY | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| PETER LEVINE | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 136098 | TotalReportableCompFromOrg |
| Total Other Compensation | 33675 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 407500 | MembershipDues |
| Government Grants | 547992 | GovernmentGrants |
| All Other Contributions | 494574 | AllOtherContributions |
| Total Contributions | 1450066 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1838 | TotalRevenueColumn |
| Exclusion | $1,838 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1451904 | TotalRevenueColumn |
| Exclusion | $1,838 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133900 | Total |
| Management And General | 133900 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359681 | Total |
| Program Services | 229607 | ProgramServices |
| Management And General | 130074 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95272 | Total |
| Program Services | 39092 | ProgramServices |
| Management And General | 56180 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54177 | Total |
| Program Services | 31099 | ProgramServices |
| Management And General | 23078 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361 | Total |
| Management And General | 361 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12535 | Total |
| Program Services | 1129 | ProgramServices |
| Management And General | 11406 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35038 | Total |
| Program Services | 35038 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23844 | Total |
| Management And General | 23844 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48737 | Total |
| Program Services | 15574 | ProgramServices |
| Management And General | 33163 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2823 | Total |
| Program Services | 924 | ProgramServices |
| Management And General | 1899 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12026 | Total |
| Program Services | 2343 | ProgramServices |
| Management And General | 9683 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6195 | Total |
| Management And General | 6195 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14846 | Total |
| Management And General | 14846 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT SERVICES | 393325 | 378578 | 14747 |
| TRAINING & SUPPORT SERVIC | 120297 | 120297 | |
| SUPPLIES | 30711 | 20067 | 10644 |
| TELEPHONE/IMS | 18674 | 1284 | 17390 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41205 | Total |
| Program Services | 164879 | ProgramServices |
| Management And General | -123674 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1403647 | Total |
| Program Services | 1039911 | ProgramServices |
| Management And General | 363736 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 564543 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1095212 | BOY |
| EOY | 542151 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57921 | BOY |
| EOY | 77140 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12840 | BOY |
| EOY | 14012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 166600 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 152328 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20467 | BOY |
| EOY | 14272 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 10381 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1186940 | BOY |
| EOY | 1222499 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47508 | BOY |
| EOY | 84849 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 708192 | BOY |
| EOY | 647491 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9881 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755700 | BOY |
| EOY | 742221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431240 | BOY |
| EOY | 480278 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431240 | BOY |
| EOY | 480278 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1186940 | BOY |
| EOY | 1222499 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 48257 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 781 | ReconciliationUnrealizedInvest |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1548161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1667238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1178302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1375897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1450066 | CurrentTaxYear |
| Total | 7219664 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 9 | CurrentTaxYearMinus2Years |
| Total | 9 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1548161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1667238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1178311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1375897 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1450066 | CurrentTaxYear |
| Total | 7219673 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7219673 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1838 | CurrentTaxYear |
| Total | 12275 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1838 | CurrentTaxYear |
| Total | 12275 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1552047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1669370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1180234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1378393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1451904 | CurrentTaxYear |
| Total | 7231948 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99830 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99810 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 166600 | OtherCostOrOtherBasis |
| Depreciation | 152328 | Depreciation |
| Book Value | 14272 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14272 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION - 457(B) | Description |
| Amount | $9,881 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9881 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1452685 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 781 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 781 | RevenueNotRptdF990 |
| Revenue Subtotal | 1451904 | RevenueSubtotal |
| Total Revenue Per Form990 | 1451904 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1403647 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1403647 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1403647 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE ORGANIZATION DOES NOT HAVE ANY ACCRUALS OR UNCERTAIN TAX POSITIONS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS. IT IS NOT ANTICIPATED THAT UNRECOGNIZED TAX BENEFITS WOULD SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS OF THE REPORTING DATE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 | KIRK SMITH | NamePerson |
| Title | PRESIDENT - CURRENT | Title |
| Base Compensation Filing Org | 136098 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 33675 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 169773 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A PRELIMINARY COPY OF FORM 990 WAS PROVIDED PRIOR TO BEING FILED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | MANAGEMENT CONTINUALLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. COMPARABILITY DATA AMONG OTHER THINGS IS USED TO DETERMINE HIS SALARY FOR THE FOLLOWING YEAR. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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