NATIONAL COUNCIL OF HEALTH FACILITIES FINANCE AUTHORITIES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COUNCIL OF HEALTH FACILITIES FINANCE AUTHORITIES (EIN 52-1558022)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-01-29
IRS object ID
201320299349300232
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-01-29T14:21:37-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN720636725EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HANNIS T BOURGEOIS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12322 TREMONT DRAddressLine1
CityBATON ROUGECity
StateLAState
ZIP Code70809ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521558022EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF HEALTH &BusinessNameLine1
Business Name Line2EDUCATIONAL FACILITIES FINANCE AUTHORITIBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone6052249200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 846AddressLine1
CityPIERRECity
StateSDState
ZIP Code575010846ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDON TEMPLETONName
TitleTREASURERTitle
Phone6052249200Phone
Date Signed2013-01-23DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCELESTE D VIATORName
PTINP00148444PTIN
Phone2259284770Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonDON TEMPLETONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 846AddressLine1
CityPIERRECity
StateSDState
ZIP Code575010846ZIPCode
FieldValueIRS element (for citing)
Gross Receipts294408GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.NAHEFFA.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1987YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE THE COMMON INTERESTS OF ORGANIZATIONS FINANCING NONPROFIT HEALTH CARE AND EDUCATIONAL FACILITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers45TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year115500ContributionsGrantsPriorYear
Contributions Grants Current Year115500ContributionsGrantsCurrentYear
Program Service Revenue Prior Year216535ProgramServiceRevenuePriorYear
Program Service Revenue CY177700ProgramServiceRevenueCY
Investment Income Prior Year4469InvestmentIncomePriorYear
Investment Income Current Year1208InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year336504TotalRevenuePriorYear
Total Revenue Current Year294408TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year317340OtherExpensePriorYear
Other Expenses Current Year319666OtherExpensesCurrentYear
Total Expenses Prior Year317340TotalExpensesPriorYear
Total Expenses Current Year319666TotalExpensesCurrentYear
Revenues Less Expenses Prior Year19164RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-25258RevenuesLessExpensesCY
Total Assets BOY572439TotalAssetsBOY
Total Assets EOY516615TotalAssetsEOY
Total Liabilities BOY124095TotalLiabilitiesBOY
Total Liabilities EOY93529TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY448344NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY423086NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROMOTE THE COMMON INTERESTS OF ORGANIZATIONS WHICH HAVE THE AUTHORITY TO PROVIDE CAPITAL FINANCING FOR THE DEVELOPMENT OF HOSPITALS AND OTHER HEALTH CARE FACILITIES AND TO ENHANCE THE EFFECTIVENESS OF SUCH ORGANIZATIONS AND THEIR PROGRAMS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionENCOURAGING AND ASSISTING THE PROMOTION OF AND MORE EFFECTIVE OPERATION OF HOSPITAL AND HEALTH CARE FACILITY CAPITAL FINANCING AUTHORITIES VIA EDUCATIONAL PROGRAMS AND RESEARCH PROJECTSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionINFORMING THE PUBLIC ABOUT THE PROGRAMS, ACTIVITIES AND ACHIEVEMENTS OF HOSPITAL AND HEALTH CARE FACILITY CAPITAL FINANCING AUTHORITIES AND ACTING AS A CLEARINGHOUSE OF INFORMATION AMONG THE AUTHORITIES THEMSELVES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionKEEPING MEMBERS FULLY INFORMED ABOUT FEDERAL AND STATE ADMINISTRATIVE AND LEGISLATIVE DEVELOPMENTS THAT AFFECT THE PROGRAMS OF HOSPITAL AND HEALTH CARE FACILITY CAPITAL FINANCING AUTHORITIES AND THE GROWTH AND OPERATION OF SUCH AUTHORITIES, AND ASSISTING THE EXCHANGE OF INFORMATION AND VIEWS AMONG SUCH AUTHORITIES REGARDING SUCH MATTERS.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DON TEMPLETONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6052249200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 846AddressLine1
CityPIERRECity
StateSDState
ZIP Code575010846ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
BLAINE BANDI
DIRECTOR1.00X000
ROBERT DONOVAN
DIRECTOR1.00X000
DONNA FINCKE
DIRECTOR1.00X000
MICHAEL J STANARD
DIRECTOR1.00X000
CHRISTOPHER B TAYLOR CPA
DIRECTOR1.00X000
MARIBETH WRIGHT PHD
PRESIDENT & DIRECTOR1.00000X
PAMELA LENANE
VICE PRESIDENT & DIRECTOR1.00000X
MARIANNE REMEDIOS
SECRETARY & DIRECTOR1.00000X
JAMES W PARKS II
TREASURER & DIRECTOR1.00000X
PAUL T WILLIAMS JR
PRESIDENT & DIRECTOR1.00000X
ELAINE YUNGERBERG
SECRETARY & DIRECTOR1.00000X
DONALD TEMPLETON
TREASURER & DIRECTOR1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MINTZ LEVINBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1701 PENNSYLVANIA AVE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20004ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesLEGALDescriptionOfServices
Compensation138888Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Membership Dues115500MembershipDues
Total Contributions115500TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCONVENTION INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column177700TotalRevenueColumn
Exclusion$177,700ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue177700TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1208TotalRevenueColumn
Exclusion$1,208ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column294408TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$178,908ExclusionAmount

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total149454Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total166191Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotal
BOARD MEMBER EXPENSE2595
GENERAL & ADMINISTRATIV1007
COMMITTEE EXPENSES419

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total319666Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY526550BOY
EOY192067EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY300000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY45889BOY
EOY24548EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY572439BOY
EOY516615EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY31435BOY
EOY11666EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY92660BOY
EOY81863EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY124095BOY
EOY93529EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY448344BOY
EOY423086EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY448344BOY
EOY423086EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY572439BOY
EOY516615EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-25258ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED REVENUEDescription
Amount$81,863Amount
FieldValueIRS element (for citing)
Total Of Amounts81863TotalOfAmounts
Total Revenue294408TotalRevenue
Total Expenses319666TotalExpenses
Excess Or Deficit For Year-25258ExcessOrDeficitForYear
Excess Or Deficit Per FS-25258ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt294408TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal294408RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990294408TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt319666TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal319666ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990319666TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION ADOPTED AMENDMENTS TO THE BY-LAWS.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS. ALL MEMBERS HAVE ALL THE BENEFITS OF PARTCIPATING IN THE COUNCIL ACTIVITIES, PLANNING INFORMATIONAL EXCHANGES, LITERATURE, ADVOCACY EFFORTS, AND ACCESS TO THE OTHER MEMBERS OF THE COUNCIL, BUT WILL NOT BE ELIGIBLE TO CAST A VOTE ON THE FORMAL ACTIONS OF THE COUNCIL.
FORM 990, PART VI, SECTION A, LINE 7ATHE DIRECTORS SHALL BE ELECTED BY THE MEMBERS AS PROVIDED IN THE BYLAWS EXCEPT THAT THE IMMEDIATE PAST PRESIDENT SHALL AUTOMATICALLY BECOME A DIRECTOR FOR A TWO YEAR TERM. ANY OR ALL DIRECTORS MAY BE REMOVED EITHER WITH OR WITHOUT CAUSE BY A VOTE OF A MAJORITY OF THE MEMBERS AT ANY TIME. ANY VACANCY OCCURRING FOR ANY REASON IN THE MEMBERSHIP OF THE BOARD OF DIRECTORS MAY BE FILLED BY THE MAJORITY VOTE OF THE REMAINING MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PRESENTED AT THE BOARD MEETING. THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE FILING THE RETURN WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2CTHE ORGANIZATION DID NOT CHANGE THE OVERSIGHT OR SELECTION PROCESSES DURING THE CURRENT TAX YEAR.

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