INDIANA CENTER FOR NURSING INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
INDIANA CENTER FOR NURSING INC (EIN 38-3697192)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-06-03
IRS object ID
201321549349300222
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

FieldValueIRS element (for citing)
Timestamp2013-06-03T12:47:59-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN351178661EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE AMERICAN SQUARE 2200AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46282ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN383697192EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INDIANA CENTER FOR NURSING INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINDINameControl
Phone3175741325Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line19302 NORTH MERIDIAN ST 365AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46260ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKIMBERLY HARPERName
TitleEXECUTIVE DIRECTORTitle
Phone3175741325Phone
Date Signed2013-06-03DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKEISHA CORSO CPAName
PTINP00852354PTIN
Phone3176334705Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKIMBERLY HARPERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line19302 NORTH MERIDIAN ST 365AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46260ZIPCode
FieldValueIRS element (for citing)
Gross Receipts556065GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.IC4N.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionTO PURSUE AND ALIGN STRATEGIES TO ADDRESS NURSING RESOURCE REQUIREMENTS FOR THE STATE OF INDIANA.ActivityOrMissionDescription
Nbr Voting Members Governing Body42NbrVotingMembersGoverningBody
Nbr Independent Voting Members42NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers129TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year60900ContributionsGrantsPriorYear
Contributions Grants Current Year471661ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY83876ProgramServiceRevenueCY
Investment Income Prior Year1980InvestmentIncomePriorYear
Investment Income Current Year528InvestmentIncomeCurrentYear
Other Revenue Prior Year22074OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year84954TotalRevenuePriorYear
Total Revenue Current Year556065TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year75532GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY17600GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year181078SalariesEtcPriorYear
Salaries Etc Current Year111314SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year70158OtherExpensePriorYear
Other Expenses Current Year312332OtherExpensesCurrentYear
Total Expenses Prior Year326768TotalExpensesPriorYear
Total Expenses Current Year441246TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-241814RevenuesLessExpensesPriorYear
Revenues Less Expenses CY114819RevenuesLessExpensesCY
Total Assets BOY225104TotalAssetsBOY
Total Assets EOY283111TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY225104NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY283111NetAssetsOrFundBalancesEOY
Mission DescriptionTHE INDIANA CENTER FOR NURSING ENDEAVORS TO ENSURE A HIGHLY QUALIFIED NURSING WORKFORCE PREPARED TO MEET THE NEEDS OF INDIANA'S HEALTHCARE CONSUMERS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense113477Expense
Grants17600Grants
Revenue83876Revenue
DescriptionTO ASSURE THE FUTURE OF INDIANA'S NURSING WORKFORCE AND PROMOTE INDIANA AS A DESTINATION STATE FOR NURSING PRACTICE. EXPAND AND ENHANCE OUR CURRENT SERVICES AND SECURE THE FUTURE OF INDIANA'S LICENSED NURSING WORKFORCE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionCAREER INFORMATION REPOSITORY FOR INDIVIDUALS PURSUING OR ADVANCING NURSING CAREER.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionPHILANTHROPIC PROGRAM TO RAISE SCHOLARSHIPS FOR NURSING STUDENTS.Description
FieldValueIRS element (for citing)
Total Program Service Expense113477TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
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 Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
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
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members42NbrVotingGoverningBodyMembers
Number Independent Voting Members42NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KIMBERLY HARPERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3175741325TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line19302 NORTH MERIDIAN ST 365AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46260ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (43 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
LINDA EVERETT
PRESIDENT4.00XX000
CHERONA HAJEWSKI
VICE PRESIDENT3.00XX000
LEE ANN BLUE
TREASURER3.00XX000
AMY KNEPP
SECRETARY3.00XX000
CINDY ADAMS
BOARD MEMBER1.00X000
PAULINE ARNOLD
BOARD MEMBER1.00X000
MICHELLE BISESI
BOARD MEMBER1.00X000
MARION BROOME
BOARD MEMBER1.00X000
JANET BROWN
BOARD MEMBER1.00X000
DARCY BURTHAY
BOARD MEMBER1.00X000
KAREN CLARK
BOARD MEMBER1.00X000
YVONNE CULPEPPER
BOARD MEMBER1.00X000
SUZANNE DELBOCCIO
BOARD MEMBER1.00X000
JENNIFER EMBREE
BOARD MEMBER1.00X000
PEGGY GERARD
BOARD MEMBER1.00X000
DEBORAH GILLUM
BOARD MEMBER1.00X000
LEA HALL
BOARD MEMBER1.00X000
NATALIE HALL
BOARD MEMBER1.00X000
MARGARET HARVEY
BOARD MEMBER1.00X000
BARBARA IHRKE
BOARD MEMBER1.00X000
BRIDGET JOHNSON
BOARD MEMBER1.00X000
PEGGY KEEN
BOARD MEMBER1.00X000
ELIZABETH KIEFNER CRAWFORD
BOARD MEMBER1.00X000
JANE KIRKPATRICK
BOARD MEMBER1.00X000
JAN KIRSCH
BOARD MEMBER1.00X000
ANGIE KOLLER
BOARD MEMBER1.00X000
BETSY LEE
BOARD MEMBER1.00X000
MARTA MAKIELSKI
BOARD MEMBER1.00X000
SUSAN MCROBERTS
BOARD MEMBER1.00X000
PAMELA MISSI
BOARD MEMBER1.00X000
RUTH ANN MORRIS
BOARD MEMBER1.00X000
MARY MYERS
BOARD MEMBER1.00X000
LINDA PASKIEWICZ
BOARD MEMBER1.00X000
ANITA SICCARDI
BOARD MEMBER1.00X000
LINDA SIKTBERG
BOARD MEMBER1.00X000
BRENDA SROF
BOARD MEMBER1.00X000
ANNE THOMAS
BOARD MEMBER1.00X000
BERNADINE WALLACE
BOARD MEMBER1.00X000
LINDA WALLACE
BOARD MEMBER1.00X000
TRISH WEBER
BOARD MEMBER1.00X000
ANN WHITE
BOARD MEMBER1.00X000
KAREN WILLIAMS
BOARD MEMBER1.00X000
KIMBERLY HARPER
EXECUTIVE DIRECTOR/COO40.00X111314045301
FieldValueIRS element (for citing)
Total Reportable Comp From Org111314TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation45301TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues424387MembershipDues
All Other Contributions47274AllOtherContributions
Total Contributions471661TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionFORUM CONFERENCEDescription
Business Code611430BusinessCode
Total Revenue Column83876TotalRevenueColumn
Related Or Exempt Function Income83876RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue83876TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column528TotalRevenueColumn
Exclusion$528ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column556065TotalRevenueColumn
Related Or Exempt Function Income83876RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$528ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total17600Total
Program Services17600ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total111314Total
Management And General111314ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total127831Total
Management And General127831ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7545Total
Program Services348ProgramServices
Management And General7197ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total8118Total
Management And General8118ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total43575Total
Management And General43575ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total11680Total
Program Services11680ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4458Total
Management And General4458ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4614Total
Management And General4614ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
FORUM CONFERENCE8280982809
MISCELLANEOUS EXPENSES2066220662
NURSING SUMMIT10401040

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total441246Total
Program Services113477ProgramServices
Management And General327769ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY221912BOY
EOY270189EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis104405LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec91483LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3192BOY
EOY12922EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY225104BOY
EOY283111EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY225104BOY
EOY283111EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY225104BOY
EOY283111EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY225104BOY
EOY283111EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses114819ReconcilationRevenueExpenses
Reconcilation Prior Adjustment-56812ReconcilationPriorAdjustment
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18577CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years27103CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years87212CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year60900CurrentTaxYearMinus1Year
Current Tax Year471661CurrentTaxYear
Total665453Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18577CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years27103CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years87212CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year60900CurrentTaxYearMinus1Year
Current Tax Year471661CurrentTaxYear
Total665453Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total48651AmountsSubstContributorsTotal
Public Support Total170616802PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year1980CurrentTaxYearMinus1Year
Current Tax Year528CurrentTaxYear
Total2508Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years2407CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22074CurrentTaxYearMinus1Year
Total24481Total
FieldValueIRS element (for citing)
Total Support692442TotalSupport
Gross Receipts From Admissions Etc83876GrossReceiptsFromAdmissionsEtc
First5 Years170XFirst5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis104405OtherCostOrOtherBasis
Depreciation91483Depreciation
Book Value12922BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings12922TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantNURSING SCHOLARSHIPTypeOfGrant
Number Of Recipients22NumberOfRecipients
Amount Of Cash Grant17600AmountOfCashGrant
Description Of Non Cash AssistanceTWENTY TWO $800 SCHOLARSHIPS WERE GIVEN OUT IN 2012 TO NURSING SCHOOLS IN THE STATE OF INDIANA THAT ARE MEMBERS OF THE ICN.DescriptionOfNonCashAssistance

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonKIMBERLY HARPERNamePerson
TitleEXECUTIVE DIRECTOR/COOTitle
Base Compensation Filing Org111314BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org45301NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org156615TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS FOUR CLASSES OF MEMBERSHIPS: TIER 1, TIER 2, TIER 3, AND TIER 4. TIER 1 MEMBERS EACH HAVE ONE VOTE AND PAY MEMBERSHIP FEES. TIER 2 MEMBERS HAVE A MAX OF EIGHT VOTES AND PAY MEMBERSHIP FEES. TIER 3 MEMBERS HAVE ONE REPRESENTATIVE PER GEOGRAPHIC REGION WITH ONE VOTE AND PAY MEMBERSHIP FEES. TIER 4 MEMBERS WILL NOT PAY MEMBERSHIP FEES AND WILL NOT HAVE ANY VOTING RIGHTS.
FORM 990, PART VI, SECTION A, LINE 7ATIER 1 MEMBERS WILL EACH APPOINT ONE DIRECTOR TO THE BOARD. TIER 2 MEMBERS WILL EACH APPOINT ONE DIRECTOR TO THE BOARD UP TO A MAXIMUM OF EIGHT DIRECTORS. TIER 3 MEMBERS WILL APPOINT ONE DIRECTOR PER REGION.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE PROCESS OF REVIEWING THE FORM 990 INCLUDES A DETAILED REVIEW OF THE FORM BY THE ORGANIZATION'S ACCOUNTING PERSONNEL. THE GOVERNING BODY RECEIVES AN ELECTRONIC COPY OF THE FORM 990 INCLUDING REQUIRED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE ASKED ANNUALLY TO SUBMIT A NEW CONFLICT OF INTEREST QUESTIONNAIRE FORM. FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR. SHOULD QUESTIONS ARISE, THEY WOULD BE TAKEN TO THE OFFICERS OF THE BOARD FOR DECISION-MAKING PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15OFFICERS OF THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,472. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 106,359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,359.OTHER FEES

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