SOUTH COUNTY COMMUNITY HEALTH CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH COUNTY COMMUNITY HEALTH CENTER INC (EIN 94-3372130)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201321339349301997
- Schema version
- 2011v1.5
- 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 | 2013-05-13T09:28:23-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Patel & Associates CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 266 17th Street Suite 200 | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 946124124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943372130 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South County Community Health Center Inc | BusinessNameLine1 |
| Business Name Line2 | dba Ravenswood Family Health Center | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 6503307407 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1798-A Bay Road | AddressLine1 |
| City | East Palo Alto | City |
| State | CA | State |
| ZIP Code | 94303 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R Wayne Yost CPA | Name |
| Title | CFO | Title |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patel Associates CPA | Name |
| Phone | 5104525051 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Luisa Buada RN MPH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1798 -A Bay Road | AddressLine1 |
| City | Menlo Park | City |
| State | CA | State |
| ZIP Code | 94303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16668811 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ravenswoodfhc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | The mission of South County Community Health Center (SCCHC) is to improve the health status of the community we serve by providing high quality, culturally competent primary and preventative health care, and dental care to people of all ages regardless of ability to pay. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 169 | TotalNbrEmployees |
| Total Nbr Volunteers | 380 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7544064 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7689128 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6691078 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8326191 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 44 | InvestmentIncomePriorYear |
| Investment Income Current Year | 68 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 105706 | OtherRevenuePriorYear |
| Other Revenue Current Year | 624300 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14340892 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16639687 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6020 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 510 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8218420 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9278589 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 590734 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4894390 | OtherExpensePriorYear |
| Other Expenses Current Year | 5749389 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13118830 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15028488 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1222062 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1611199 | RevenuesLessExpensesCY |
| Total Assets BOY | 9859059 | TotalAssetsBOY |
| Total Assets EOY | 11099966 | TotalAssetsEOY |
| Total Liabilities BOY | 1619481 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1276803 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8239578 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9823163 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of South County Community Health Center (SCCHC) is to improve the health status of the community we serve by providing high quality, culturally competent primary and preventative health care, and dental care to people of all ages regardless of ability to pay. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11453250 | Expense |
| Revenue | 8326191 | Revenue |
| Description | Clinical Operations:As a Federally Qualified Health Center (FQHC), South County Community Health Center, Inc. (SCCHC) provides a seamless continuum of care that includes patient exams, preventive care, referrals for additional services, and careful follow up. Services are provided at our Ravenswood Family health Center site in East Palo Alto, California and at our second medical site, Ravenswood family Health Center at Belle Haven in Menlo Park, California. Services include prenatal care, chronic disease care and management, health education, family planning, behavioral health counseling, dental care, and referrals for social services and specialty care. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 93688 | Expense |
| Description | Resource Center Operations:Resource Center Operations provide leasing arrangements for space to other non-profit agencies in the East Palo Alto, California area. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11546938 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | 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 | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 106 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 169 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| 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 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | R Wayne Yost | NamePerson |
| Telephone Number | 6503307407 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1798-A Bay Road | AddressLine1 |
| City | East Palo Alto | City |
| State | CA | State |
| ZIP Code | 94303 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Siteri Maravou | |||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | ||
| Karen Hernandez | |||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | ||
| Jonathan Lindeke | |||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | ||
| Senseria Conley | |||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | ||
| Vernal Bailey | |||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | ||
| Carlota Flores | |||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | ||
| Gordon Russell | |||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | ||
| Karen Blackwell | |||||||
| Board Member | 10.00 | X | 0 | 0 | 0 | ||
| Marcelline Combs | |||||||
| Secretary | 10.00 | X | 0 | 0 | 0 | ||
| Manuel Arteaga | |||||||
| Treasurer | 10.00 | X | 0 | 0 | 0 | ||
| Julio Garcia | |||||||
| Vice Chair. | 10.00 | X | 0 | 0 | 0 | ||
| Melieni Talakai | |||||||
| Chairperson | 10.00 | X | 0 | 0 | 0 | ||
| Laurie Bauer | |||||||
| Compliance Off. | 40.00 | 137010 | 0 | 0 | X | ||
| R Wayne Yost CPA CFE | |||||||
| CFO | 40.00 | 183036 | 0 | 2704 | X | ||
| Jaime Chavarria MD | |||||||
| Chief Med. Off. | 40.00 | 154110 | 0 | 29428 | X | ||
| Luisa Buada RN MPH | |||||||
| CEO | 40.00 | 165561 | 0 | 25621 | X | ||
| Rebecca Pinto | |||||||
| Physician's Assist | 40.00 | 161835 | 0 | 22000 | X | ||
| Justin Wu | |||||||
| Assoc Med Dir | 40.00 | 149393 | 0 | 18653 | X | ||
| Belinda Magallannes MD | |||||||
| Physician | 40.00 | 119582 | 0 | 19013 | X | ||
| Franklin Cordero | |||||||
| Dentist | 40.00 | 112344 | 0 | 18849 | X | ||
| Bradley Hamman | |||||||
| Physician's Assist | 40.00 | 127267 | 0 | 8800 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1310138 | TotalReportableCompFromOrg |
| Total Other Compensation | 145068 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Where to Start | |||||
| PO Box 43 | Newark | CA | 94560 | IT Services | 503807 |
| Quality Systems Inc | |||||
| PO Box 51149 | Los Angeles | CA | 90051 | IT Services | 386223 |
| Lucille Packard Childrens Hospital | |||||
| 750 Welch Rd | Palo Alto | CA | 94304 | Contract Physicians | 235797 |
| Anchor Pharmacy | |||||
| 161 South Spruce Avenue | San Francisco | CA | 94080 | Pharmaceuticals | 365002 |
| Acton Construction Inc | |||||
| 544 E McGlincy Lane | Campbell | CA | 95008 | Construction | 428572 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 128394 | FundraisingEvents |
| Government Grants | 3448366 | GovernmentGrants |
| All Other Contributions | 4112368 | AllOtherContributions |
| Noncash Contributions | 96395 | NoncashContributions |
| Total Contributions | 7689128 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Patient Svc Revenue | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 8326191 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8326191 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8326191 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29124 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 234755 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 29124 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 624300 | TotalRevenueColumn |
| Related Or Exempt Function Income | 624300 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 624300 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16639687 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8950559 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510 | Total |
| Program Services | 510 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733677 | Total |
| Program Services | 505844 | ProgramServices |
| Management And General | 187203 | ManagementAndGeneral |
| Fundraising | 40630 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6961920 | Total |
| Program Services | 4762638 | ProgramServices |
| Management And General | 1805514 | ManagementAndGeneral |
| Fundraising | 393768 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859121 | Total |
| Program Services | 635123 | ProgramServices |
| Management And General | 185850 | ManagementAndGeneral |
| Fundraising | 38148 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 723871 | Total |
| Program Services | 531559 | ProgramServices |
| Management And General | 180904 | ManagementAndGeneral |
| Fundraising | 11408 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53716 | Total |
| Management And General | 53716 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2624214 | Total |
| Program Services | 2440613 | ProgramServices |
| Management And General | 149121 | ManagementAndGeneral |
| Fundraising | 34480 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69920 | Total |
| Program Services | 31049 | ProgramServices |
| Management And General | 4279 | ManagementAndGeneral |
| Fundraising | 34592 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1150565 | Total |
| Program Services | 1021588 | ProgramServices |
| Management And General | 102658 | ManagementAndGeneral |
| Fundraising | 26319 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537875 | Total |
| Program Services | 448229 | ProgramServices |
| Management And General | 89646 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61761 | Total |
| Program Services | 42888 | ProgramServices |
| Management And General | 15702 | ManagementAndGeneral |
| Fundraising | 3171 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147295 | Total |
| Program Services | 84640 | ProgramServices |
| Management And General | 59837 | ManagementAndGeneral |
| Fundraising | 2818 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3738 | Total |
| Program Services | 3738 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408245 | Total |
| Program Services | 408245 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83380 | Total |
| Program Services | 43893 | ProgramServices |
| Management And General | 39487 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Miscellaneous | 14667 | 14667 | ||
| Special Events | 26917 | 4618 | 16899 | 5400 |
| Laboratory & Radiology | 46153 | 46153 | ||
| Pharmaceutical Supplies | 520943 | 520943 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15028488 | Total |
| Program Services | 11546938 | ProgramServices |
| Management And General | 2890816 | ManagementAndGeneral |
| Fundraising | 590734 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18200 | BOY |
| EOY | 20866 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 881260 | BOY |
| EOY | 2628377 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2460227 | BOY |
| EOY | 1939783 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1271595 | BOY |
| EOY | 1220180 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10948 | BOY |
| EOY | 19229 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156202 | BOY |
| EOY | 186660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8849077 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3842340 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5005007 | BOY |
| EOY | 5006737 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55620 | BOY |
| EOY | 78134 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9859059 | BOY |
| EOY | 11099966 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1494481 | BOY |
| EOY | 1151803 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125000 | BOY |
| EOY | 125000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1619481 | BOY |
| EOY | 1276803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5974462 | BOY |
| EOY | 6967734 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2265116 | BOY |
| EOY | 2855429 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8239578 | BOY |
| EOY | 9823163 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9859059 | BOY |
| EOY | 11099966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1611199 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -27614 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 5258463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6268589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9409513 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7544064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7654573 | CurrentTaxYear |
| Total | 36135202 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5258463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6268589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9409513 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7544064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7654573 | CurrentTaxYear |
| Total | 36135202 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 36135202 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68 | CurrentTaxYear |
| Total | 19614 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 624300 | CurrentTaxYear |
| Total | 991718 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 37146534 | TotalSupport |
| Public Support Pertcentage170 | 0.97280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98510 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1693637 | OtherCostOrOtherBasis |
| Book Value | 1693637 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4417210 | OtherCostOrOtherBasis |
| Depreciation | 2237084 | Depreciation |
| Book Value | 2180126 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 149548 | OtherCostOrOtherBasis |
| Depreciation | 127010 | Depreciation |
| Book Value | 22538 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2588682 | OtherCostOrOtherBasis |
| Depreciation | 1478246 | Depreciation |
| Book Value | 1110436 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5006737 | TotalOfBookValueLandBuildings |
| Total Revenue | 16639687 | TotalRevenue |
| Total Expenses | 15028488 | TotalExpenses |
| Excess Or Deficit For Year | 1611199 | ExcessOrDeficitForYear |
| Other | -$27,614 | OtherAmount |
| Total Adjustments | -27614 | TotalAdjustments |
| Excess Or Deficit Per FS | 1583585 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16905132 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 265445 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 265445 | RevenueNotRptdF990 |
| Revenue Subtotal | 16639687 | RevenueSubtotal |
| Total Revenue Per Form990 | 16639687 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15293933 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 265445 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 265445 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15028488 | ExpensesSubtotal |
| Total Expenses Per Form990 | 15028488 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | GAAP provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by SCCHC in its federal and state exempt organization returns are more likely than not to be sustained upon examination. SCCHC's returns for the years ended June 30, 2011, 2010 and 2009 are subject to examination by federal and state taxing authorities, generally for three years after they are filed. |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Discount for L/T Grants Receivable $ -27614 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Capital Campaign | NameOfEvent1 |
| Gross Receipts Event1 | 128394 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 128394 | CharitableContributionsEvent1 |
| Name Of Event2 | 10th Anniversary Gala | NameOfEvent2 |
| Gross Receipts Event2 | 96685 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 75421 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 21264 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 21264 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 38800 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 30940 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 7860 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7860 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 263879 | GrossReceiptsTotal |
| Charitable Contributions Total | 234755 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29124 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 29124 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29124 | DirectExpenseSummaryEvents |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg |
|---|---|---|---|---|
| Rebecca Pinto | ||||
| 147212 | 14623 | 22000 | 183835 | |
| R Wayne Yost CPA CFE | ||||
| 171507 | 11529 | 2470 | 185740 | 234 |
| Luisa Buada RN MPH | ||||
| 164968 | 593 | 13000 | 191182 | 12621 |
| Justin Wu | ||||
| 149311 | 82 | 168046 | 18653 | |
| Jaime Chavarria MD | ||||
| 153806 | 304 | 22000 | 183538 | 7428 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 96385 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VIII, line 1g | Total noncash contributions received by the organization was $361,840. Of this amount, $265,445 represented donated use of facilities and volunteer services; and $96,395 represented donated medical supplies and pharmaceutical drugs. Only the donated medical supplies and pharmaceutical drugs have been reported on line 1g and in Schedule M as per the instructions. The donated use of facilities has been reconciled in Schedule D, Part XI, line 5 and in Parts XII & XIII, line 2b. | |
| Form 990, Box C | The organization operates under two additional "Doing Business As" names:1. Ravenswood Family Health Center at Belle Haven and2. Ravenswood Family Dentistry. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing documents, policies and financial statements of SCCHC are made available to the public upon request. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The compensation review for other officers and key employees is subject to a comparative review and is reviewed by the Personnel Committee and subject to approval by the Board of Directors. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All conflicts of interest must be disclosed to the Executive Committee, the Board of Directors or to the members of Committees. A review of the conflict will be conducted and the appropriate action will be taken.All trustees, directors, officers and key employees must complete an annual certification for conflicts of interests. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | The Form 990 is reviewed by all members of the Board of Directors. In addition, each board member must sign a verification form stating they reviewed the Form 990 before it was filed. | Form 990, Part VI, Line 11 |