FURP.ORG / PUBLIC DATA EXPLORER

NATIONAL BLOOD CLOT ALLIANCE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NATIONAL BLOOD CLOT ALLIANCE (EIN 56-2425135)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-11
IRS object ID
201330429349301278
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

FieldValueIRS element (for citing)
Timestamp2013-02-11T15:21:49-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOKS HARRISON COMPANY LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12275 RESEARCH BLVD STE 500AddressLine1
CityROCKVILLECity
StateMDState
ZIP Code208506203ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN562425135EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL BLOOD CLOT ALLIANCEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone9142205040Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 WHITE PLAINS ROADAddressLine1
Address Line2ROOM/SUITE 100AddressLine2
CityTARRYTOWNCity
StateNYState
ZIP Code10591ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALAN BROWNSTEINName
TitleEXECUTIVE DIRECTORTitle
Phone9142205040Phone
Date Signed2013-02-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGEOFFREY FENNERName
Phone3018403883Phone
Date Prepared2013-02-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonALAN BROWNSTEINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1120 WHITE PLAINS ROAD SUITE 100AddressLine1
CityTARRYTOWNCity
StateNYState
ZIP Code10591ZIPCode
FieldValueIRS element (for citing)
Gross Receipts745745GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.STOPTHECLOT.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileNCStateLegalDomicile
Activity Or Mission DescriptionADVANCING THE PREVENTION, EARLY DIAGNOSIS, AND SUCCESSFUL TREATMENT OF BLOOD CLOTS, CLOTTING DISORDERS AND CLOT-PROVOKED STROKES THROUGH PUBLIC AWARENESS, ADVOCACY, AND PATIENT AND PROFESSIONAL EDUCATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers500TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1009498ContributionsGrantsPriorYear
Contributions Grants Current Year745503ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year962InvestmentIncomePriorYear
Investment Income Current Year242InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1010460TotalRevenuePriorYear
Total Revenue Current Year745745TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year561853SalariesEtcPriorYear
Salaries Etc Current Year538371SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year90822TotalFundrsngExpCurrentYear
Other Expense Prior Year443732OtherExpensePriorYear
Other Expenses Current Year268018OtherExpensesCurrentYear
Total Expenses Prior Year1005585TotalExpensesPriorYear
Total Expenses Current Year806389TotalExpensesCurrentYear
Revenues Less Expenses Prior Year4875RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-60644RevenuesLessExpensesCY
Total Assets BOY289319TotalAssetsBOY
Total Assets EOY264067TotalAssetsEOY
Total Liabilities BOY21390TotalLiabilitiesBOY
Total Liabilities EOY56782TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY267929NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY207285NetAssetsOrFundBalancesEOY
Mission DescriptionADVANCING THE PREVENTION, EARLY DIAGNOSIS, AND SUCCESSFUL TREATMENT OF BLOOD CLOTS, CLOTTING DISORDERS AND CLOT-PROVOKED STROKES THROUGH PUBLIC AWARENESS, ADVOCACY, AND PATIENT AND PROFESSIONAL EDUCATION.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense631647Expense
DescriptionPERFORMED EDUCATION PROGRAMS RELATED TO THE PREVENTION OF BLOOD CLOTS.Description
Total Program Service Expense631647TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE ORGANIZATIONNamePerson
Telephone Number2028330015TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1120 WHITE PLAINS RDAddressLine1
CityTARRYTOWNCity
StateNYState
ZIP Code10591ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
RANDY FENNINGER
PRESIDENT6.00XX000
STEVE RODNER
SECRETARY3.00XX000
ELIZABETH PULSIFER-ANDERSON
DIRECTOR1.00X000
JACK ANSELL
DIRECTOR2.00X000
SHAWNA RUSSO BAFFONE
DIRECTOR1.00X000
TRACI WILKES SMITH
VICE PRESIDE3.00XX000
KATHLEEN M SMITH
DIRECTOR1.00X000
JOSEPH C ISAACS
TREASURER3.00XX000
TERESA BORDEAUX
DIRECTOR1.00X000
KATE GRAY
DIRECTOR1.00X000
MAURY L LIEBERMAN
DIRECTOR1.00X000
JUSTIN BARCH
DIRECTOR1.00X000
ALAN BROWNSTEIN
CEO50.00199651010729X
FieldValueIRS element (for citing)
Total Reportable Comp From Org199651TotalReportableCompFromOrg
Total Other Compensation10729TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants594726GovernmentGrants
All Other Contributions150777AllOtherContributions
Total Contributions745503TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column242TotalRevenueColumn
Exclusion$242ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column745745TotalRevenueColumn
Exclusion$242ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total181451Total
Program Services146423ProgramServices
Management And General12838ManagementAndGeneral
Fundraising22190Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total279479Total
Program Services225528ProgramServices
Management And General19774ManagementAndGeneral
Fundraising34177Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total45750Total
Program Services36757ProgramServices
Management And General3340ManagementAndGeneral
Fundraising5653Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total31691Total
Program Services25461ProgramServices
Management And General2314ManagementAndGeneral
Fundraising3916Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total32311Total
Program Services24279ProgramServices
Management And General6536ManagementAndGeneral
Fundraising1496Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total25973Total
Program Services19517ProgramServices
Management And General5254ManagementAndGeneral
Fundraising1202Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total6525Total
Program Services5800ProgramServices
Fundraising725Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total36394Total
Program Services21224ProgramServices
Management And General2789ManagementAndGeneral
Fundraising12381Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total36200Total
Program Services30231ProgramServices
Management And General2231ManagementAndGeneral
Fundraising3738Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total50554Total
Program Services45114ProgramServices
Management And General4555ManagementAndGeneral
Fundraising885Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total8191Total
Program Services1395ProgramServices
Management And General6640ManagementAndGeneral
Fundraising156Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1841Total
Program Services1483ProgramServices
Management And General133ManagementAndGeneral
Fundraising225Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CONSULTANTS422813257875132190
MISCELLANEOUS729651351484677
TELEPHONE66635313526824
DUES6055936508138

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7734Total
Program Services4473ProgramServices
Management And General2912ManagementAndGeneral
Fundraising349Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total806389Total
Program Services631647ProgramServices
Management And General83920ManagementAndGeneral
Fundraising90822Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY208772BOY
EOY162221EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY63512BOY
EOY87451EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7180BOY
EOY7158EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis19437LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec14700LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY7355BOY
EOY4737EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2500BOY
EOY2500EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY289319BOY
EOY264067EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY21390BOY
EOY56782EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY21390BOY
EOY56782EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY267929BOY
EOY207285EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY267929BOY
EOY207285EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY289319BOY
EOY264067EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-60644ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years628638CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years988909CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1033699CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1009498CurrentTaxYearMinus1Year
Current Tax Year745503CurrentTaxYear
Total4406247Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years628638CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years988909CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1033699CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1009498CurrentTaxYearMinus1Year
Current Tax Year745503CurrentTaxYear
Total4406247Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total716923AmountsSubstContributorsTotal
Public Support Total1703689324PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years238CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years101CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3140CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year962CurrentTaxYearMinus1Year
Current Tax Year242CurrentTaxYear
Total4683Total
FieldValueIRS element (for citing)
Total Support4410930TotalSupport
Public Support Pertcentage1700.83640PublicSupportPertcentage170
Public Support Pertcent Prior Year0.78760PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

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

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis19437OtherCostOrOtherBasis
Depreciation14700Depreciation
Book Value4737BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4737TotalOfBookValueLandBuildings
Total Revenue745745TotalRevenue
Total Expenses806389TotalExpenses
Excess Or Deficit For Year-60644ExcessOrDeficitForYear
Excess Or Deficit Per FS-60644ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt745745TotRevenueEtcAuditedFinclStmt
Revenue Subtotal745745RevenueSubtotal
Total Revenue Per Form990745745TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt806389TotExpensesEtcAuditedFinclStmt
Expenses Subtotal806389ExpensesSubtotal
Total Expenses Per Form990806389TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonALAN BROWNSTEINNamePerson
Base Compensation Filing Org199651BaseCompensationFilingOrg
Deferred Comp Filing Org10729DeferredCompFilingOrg
Total Compensation Filing Org210380TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
POLICIES AND PROCEDURES GOVERNING CHAPTERSFORM 990, PAGE 6, PART VI, LINE 10BTHE ORGANIZATION HAS ESTABLISHED POLICIES AND PROCEDURES GOVERNING CHAPTERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BMANAGEMENT PROVIDES COPIES OF FORM 990 TO MEMBERS OF THE GOVERNING BOARD, PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CMEMBERS OF THE GOVERNING BODY ARE PRECLUDED FROM VOTING ON MATTERS IN WHICH THEY HAVE A CONFLICT OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE DIRECTOR AND OTHER EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BEXECUTIVE DIRECTOR AND OTHER EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST