GREENPATH INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREENPATH INC (EIN 38-6142925)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201341349349300539
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T09:50:43-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382492570 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOEREN MAYHEW | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST BIG BEAVER ROAD | AddressLine1 |
| City | TROY | City |
| State | MI | State |
| ZIP Code | 48084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386142925 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENPATH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 2485535400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36500 CORPORATE DRIVE | AddressLine1 |
| City | FARMINGTON HILLS | City |
| State | MI | State |
| ZIP Code | 48331 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE E MCNAMARA | Name |
| Title | PRES/CEO | Title |
| Phone | 2485535400 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00648440 | PTIN |
| Phone | 2482443000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANE E MCNAMARA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36500 CORPORATE DRIVE | AddressLine1 |
| City | FARMINGTON HILLS | City |
| State | MI | State |
| ZIP Code | 48331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 51529386 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GREENPATH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | GREENPATH PROVIDES EDUCATION AND COUNSELING TO CONSUMERS IN THE AREAS OF PERSONAL FINANCE, MONEY MANAGEMENT, THE WISE USE OF CREDIT, REPAYMENT OF DEBTS, BANKRUPTCY AND HOUSING ISSUES INCLUDING PRE-PURCHASE COUNSELING, MORTGAGE DELINQUENCY/LOSS MITIGATION COUNSELING AND REVERSE MORTGAGE COUNSELING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 601 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17520443 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20197155 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25400932 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22373967 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -444507 | InvestmentIncomePriorYear |
| Investment Income Current Year | 199291 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -43720 | OtherRevenuePriorYear |
| Other Revenue Current Year | -77268 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 42433148 | TotalRevenuePriorYear |
| Total Revenue Current Year | 42693145 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 31292970 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28996797 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 716361 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11716741 | OtherExpensePriorYear |
| Other Expenses Current Year | 11827931 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 43009711 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40824728 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -576563 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1868417 | RevenuesLessExpensesCY |
| Total Assets BOY | 61228755 | TotalAssetsBOY |
| Total Assets EOY | 54313472 | TotalAssetsEOY |
| Total Liabilities BOY | 41749755 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32866652 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19479000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21446820 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | "THROUGH FINANCIAL KNOWLEDGE AND EXPERTISE, WE PROVIDE HIGH-QUALITY PRODUCTS AND SERVICES THAT ENABLE PEOPLE TO ENJOY A BETTER QUALITY OF LIFE." | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18782595 | Expense |
| Revenue | 15596098 | Revenue |
| Description | COUNSELING SERVICES: GREENPATH EMPLOYS 260 CERTIFIED CREDIT COUNSELORS, 226 OF WHOM HAVE EARNED A BACHELOR'S DEGREE AND 24 OF WHOM IN ADDITION TO A BACHELOR'S DEGREE HAVE MASTERS OR DOCTORATE DEGREES. ALL GREENPATH COUNSELORS ARE REQUIRED TO OBTAIN AND RETAIN CERTIFICATION THROUGH THE NATIONAL FOUNDATION FOR CREDIT COUNSELING (NFCC).GREENPATH COUNSELORS ANALYZE CONSUMERS' FINANCIAL SITUATIONS, INCLUDING INCOME, FIXED AND VARIABLE EXPENSES, TOTAL SECURED AND UNSECURED INDEBTEDNESS AND ANY CURRENT DELINQUENCIES. THE COUNSELORS REVIEW THE FACTORS THAT CAUSED THE CONSUMER TO SEEK ASSISTANCE, DISCUSS FINANCIAL GOALS, AND DEVELOP AN ACTION PLAN TO MEET THOSE GOALS. COUNSELING SESSIONS TYPICALLY LAST 60-90 MINUTES AND ARE FREE OF CHARGE. CONSUMERS RECEIVE AN ACTION PLAN WHICH INCLUDES A CUSTOMIZED BUDGET AND ONE OR MORE OF THE FOLLOWING, INCLUDING THE PROS AND CONS OF EACH AS RELATED TO THE CONSUMER'S SPECIFIC SITUATION:*BETTER USE OF AND A BETTER UNDERSTANDING OF CREDIT*REVISED SPENDING/SHOPPING HABITS*TIPS FOR INCREASING INCOME*NEGOTIATING BETTER RATES/LOWER MONTHLY PAYMENTS WITH CREDITORS ON THEIR OWN*MORTGAGE MODIFICATION OR LOSS MITIGATION*DEBT MANAGEMENT PLAN*BANKRUPTCYIN 2012 COUNSELORS CONDUCTED OVER 65,000 DEBT ISSUE APPOINTMENTS. CLIENT SURVEY RESULTS FOR 2012 INDICATE THAT 94% OF THOSE COUNSELED WOULD RECOMMEND GREENPATH TO A FRIEND OR FAMILY MEMBER. ALL SERVICES ARE PROVIDED IN ENGLISH AND SPANISH. WITH ADVANCE NOTICE, TRANSLATION SERVICES CAN BE ARRANGED FOR COUNSELING SESSIONS IN ALMOST ANY OTHER MODERN LANGUAGE. ADMINISTRATIVE FEES, CONSISTENT WITH APPLICABLE STATE LAWS, ARE CHARGED FOR CONSUMERS CHOOSING TO ENTER INTO A DEBT MANAGEMENT PROGRAM. FOR THOSE CLIENTS WHO ENTER A DEBT MANAGEMENT PROGRAM, CLIENT SURVEY RESULTS FOR 2012 INDICATE THAT 97% WOULD RECOMMEND GREENPATH TO A FRIEND OR FAMILY MEMBER.QUALITY AND CONTINUOUS PROCESS IMPROVEMENT ARE AMONG GREENPATH'S CORE VALUES. TO THAT END, GREENPATH MAINTAINS ACCREDITATION THROUGH THE COUNCIL ON ACCREDITATION (COA). GREENPATH'S CEO HAS SERVED ON THE BOARD OF TRUSTEES OF COA AND CHAIRED THE COMMITTEE ON ACCREDITATION FOR THE NATIONAL FOUNDATION FOR CREDIT COUNSELING. GREENPATH'S QUALITY ASSURANCE DEPARTMENT CONDUCTS QUARTERLY REVIEWS OF EACH COUNSELOR TO INSURE THAT APPROPRIATE EDUCATION AND COUNSELING OCCUR WITH EACH CONSUMER INTERACTION, THAT THOROUGH ACTION PLANS ARE DEVELOPED FOR EACH CONSUMER AND THAT PROPER DOCUMENTATION OF EACH CONSUMER INTERACTION OCCURS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13572062 | Expense |
| Revenue | 2744857 | Revenue |
| Description | EDUCATIONAL SERVICES: GREENPATH COUNSELORS EDUCATE CONSUMERS ABOUT BUDGETING, MONEY MANAGEMENT, FINANCIAL PLANNING AND GOAL SETTING AND THE WISE USE OF CREDIT. OVER 700 OF THESE ONE-ON-ONE EDUCATION/COUNSELING SESSIONS WERE CONDUCTED FREE OF CHARGE FOR INDIVIDUALS OR FAMILIES IN 2012. IN ADDITION, GREENPATH COUNSELORS AND COMMUNITY EDUCATORS CONDUCTED 752 WORKSHOPS/EDUCATIONAL SESSIONS IN 2012 FOR GROUPS AFFILIATED WITH CHURCHES, SOCIAL SERVICE AGENCIES, HIGH SCHOOLS, COLLEGES, EMPLOYERS, UNION LOCALS AND EMPLOYEE ASSISTANCE PROGRAMS. TOTAL ATTENDANCE AT THESE SESSIONS WAS 14,207. GREENPATH PARTNERS WITH 269 CREDIT UNIONS AND COMMUNITY BANKS NATIONWIDE THROUGH OUR ACCEL MEMBER SERVICES AND GREENPATH REFERRAL AND EDUCATION PROGRAMS. THESE PROGRAMS PROVIDE ONE-ON-ONE FINANCIAL COUNSELING AND EDUCATION AND GROUP WORKSHOPS ON TOPICS SUCH AS THE AMERICAN DREAM (HOME OWNERSHIP), IDENTITY THEFT, KIDS AND MONEY, UNDERSTANDING YOUR CREDIT REPORT, SURVIVING A LAYOFF, SAVING TO ACHIEVE YOUR GOALS, COLLEGE BOUND AND STEPS TO FINANCIAL FREEDOM TO 6.5 MILLION CREDIT UNION MEMBERS AND COMMUNITY BANK CUSTOMERS. GREENPATH ALSO PUBLISHES A BIMONTHLY NEWSLETTER FOR CREDIT UNION MEMBERS ENTITLED "ACCELERATION," WHICH CONTAINS ARTICLES ON CREDIT, PERSONAL FINANCE AND MONEY MANAGEMENT.GREENPATH'S BANKING IS PROGRAM IS DESIGNED TO TEACH HIGH SCHOOL AGE STUDENTS ABOUT CREDIT, BANKING AND MONEY MANAGEMENT. THE PARTICIPATING SCHOOLS TYPICALLY WORK BANKING IS DIRECTLY INTO THEIR ECONOMICS, CIVICS OR SKILLS-FOR-LIVING COURSES. IN 2012, 14,855 HIGH SCHOOL STUDENTS COMPLETED BANKING IS. GREENPATH ALSO PUBLISHES EDUCATIONAL MATERIALS FOR CLIENTS AND THE GENERAL PUBLIC. THESE MATERIALS INCLUDE "MY PATH TO FINANCIAL FREEDOM", A GENERAL TEXT ON PERSONAL FINANCE AND MONEY MANAGEMENT; "A FRESH PATH," A TEXT WRITTEN FOR THOSE CHOOSING TO FILE FOR BANKRUPTCY AND "DEBT FREE IN DUE TIME", A TEXT WHICH PROVIDES GUIDANCE ON HOW TO NEGOTIATE INTEREST RATES AND REPAYMENT TERMS WITH CREDITORS. IN 2011, GREENPATH LAUNCHED GREENPATH UNIVERSITY (GPU), A WEBSITE DEDICATED TO THE IMPROVEMENT OF FINANCIAL LITERACY AND THE DEVELOPMENT OF MONEY MANAGEMENT SKILLS. GPU CONTAINS DOZENS OF SELF GUIDED COURSES ON TOPICS SUCH AS CREDIT & LOANS, SAVING & INVESTING, BANKRUPTCY AND SAVING FOR COLLEGE. GREENPATH CONDUCTS LIVE, WEEKLY WEBINARS ON TOPICS SUCH AS STUDENT LOANS, CREDIT SCORES AND IDENTITY PROTECTION WHICH ARE RECORDED AND ARCHIVED ON GPU SO THAT THEY CAN BE ACCESSED BY CONSUMERS AT ANYTIME. GPU ALSO CONTAINS A NUMBER OF BUDGETING TOOLS AND CALCULATORS. GPU IS AVAILABLE TO ANYONE AT NO COST AT WWW.GREENPATH.COM/UNIVERSITY. GREENPATH IS AUTHORIZED TO PROVIDE BOTH THE STATUTORILY REQUIRED PRE-FILING COUNSELING AND PRE-DISCHARGE EDUCATION COURSE TO BANKRUPTCY CANDIDATES. THE PRE-FILING COUNSELING HELPS CONSUMERS DEVELOP A WORKABLE BUDGET AND ACTION PLANS TO AVOID CIRCUMSTANCES THAT MIGHT LEAD TO ANOTHER BANKRUPTCY FILING. THE PRE-DISCHARGE EDUCATION FOCUSES ON DEVELOPING BETTER MONEY MANAGEMENT AND BUDGETING SKILLS FOR THOSE WHO PROCEED WITH BANKRUPTCY. WHEN A BANKRUPTCY CONSUMER WISHES TO BEGIN THE EDUCATION COURSE, THE CONSUMER IS SENT OR DOWNLOADS A BOOK ON THE PERSONAL AND FINANCIAL IMPLICATIONS OF BANKRUPTCY AND LIFE AFTER BANKRUPTCY ENTITLED, "A FRESH PATH". AFTER READING "A FRESH PATH", THE CONSUMER TAKES A TEST ON THE SUBJECT MATTER AND THEN HAS A FOLLOW UP SESSION WITH A COUNSELOR DURING WHICH ADDITIONAL TEACHING IS DONE IN THOSE AREAS WHERE QUESTIONS WERE ANSWERED INCORRECTLY. THE COUNSELOR ALSO REVIEWS THE PREVIOUSLY DEVELOPED BUDGET AND REVIEWS TECHNIQUES FOR ADAPTING TO AND REMAINING ON THE BUDGET. FINALLY, THE CONSUMER IS EDUCATED ON THE FOLLOWING:* CREDIT REPORTS AND CREDIT SCORING* HOW CREDIT AND CREDIT SCORES ARE IMPACTED BY BANKRUPTCY* HOW TO REBUILD YOUR CREDIT SCORE * HOW TO REESTABLISH CREDIT* EVALUATING FUTURE CREDIT OFFERS.CLIENT SURVEY RESULTS FROM 2012 INDICATE THAT 95% OF CONSUMERS RECEIVING BANKRUPTCY COUNSELING OR EDUCATION FROM GREENPATH WOULD RECOMMEND GREENPATH TO A FRIEND OR FAMILY MEMBER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4431341 | Expense |
| Revenue | 3998673 | Revenue |
| Description | HOUSING COUNSELING:GREENPATH HAS BEEN CERTIFIED BY THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT TO PROVIDE PRE-PURCHASE, MORTGAGE DELINQUENCY/LOSS MITIGATION AND REVERSE MORTGAGE (HECM) COUNSELING SINCE 1967. IN 2011 GREENPATH WAS DESIGNATED A HUD INTERMEDIARY IN RECOGNITION OF THE QUALITY OF OUR HOUSING COUNSELING AND ITS ABILITY TO DELIVERY COUNSELING TO CONSUMERS IN ALL 50 STATES. IN 2012, GREENPATH COUNSELORS CONDUCTED OVER 92,000 HOUSING COUNSELING APPOINTMENTS WITH CONSUMERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 36785998 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 601 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE E MCNAMARA PRESIDENTCEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2485535400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36500 CORPORATE DRIVE | AddressLine1 |
| City | FARMINGTON HILLS | City |
| State | MI | State |
| ZIP Code | 48331 | 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 | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| READ P DUNN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JANE E MCNAMARA | ||||||||
| PRESIDENT & CEO | 40.00 | X | 458570 | 0 | 20423 | X | ||
| ANEEL KARNANI | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ARMANDO OJEDA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM RICHARDS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN WEBB | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| REBECCA MORELLI | ||||||||
| ASST. SECRETARY | 40.00 | X | 59105 | 0 | 12660 | X | ||
| HERMAN GRAY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JANE SYDLOWSKI | ||||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| MICHAEL POULOS | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| DONNA VENTIMIGLIA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KURT MURPHY | ||||||||
| DIRECTOR OF ACCOUNTING AND FINANCE | 40.00 | 167860 | 0 | 6609 | X | |||
| RUSSELL HALSEY | ||||||||
| DIR OF FIELD OPS | 40.00 | 170290 | 0 | 18594 | X | |||
| DONNA MCNEILL | ||||||||
| DIR OF IT | 40.00 | 201076 | 0 | 20201 | X | |||
| WILLIAM LODGE LEFT 91412 | ||||||||
| DIR OF HR | 40.00 | 226014 | 0 | 17307 | X | |||
| RICHARD BIALOBRZESKI | ||||||||
| DIR BUS DEV | 40.00 | 179220 | 0 | 18677 | X | |||
| SUDHAMOHAN SOMSAGAR | ||||||||
| SR. SYSTEMS PROGRAMMER | 40.00 | 112084 | 0 | 20095 | X | |||
| TAMIKA BRYANT-CROMER | ||||||||
| DIRECTOR OF HR,COMPLIANCE & LE | 40.00 | 120826 | 0 | 16789 | X | |||
| MARK MUNZENBERGER | ||||||||
| DIR OF HOUSING & EDUC | 40.00 | 145010 | 0 | 17198 | X | |||
| CANDY WRIGHT | ||||||||
| GROUP MANAGER OF CALL CENT | 40.00 | 134872 | 0 | 19562 | X | |||
| RICK TUMAN | ||||||||
| COMM RELATIONS/EDUCATION M | 40.00 | 105505 | 0 | 15823 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2080432 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 203938 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| YPM INC | |||||
| 18400 VON KARMAN AVE SUITE 200 | IRVINE | CA | 92612 | YELLOW PAGES ADVERTISING | 485285 |
| CONTRACTING RESOURCES INC | |||||
| 403C EAST GRAND RIVER | BRIGHTON | MI | 48116 | BUILDING CONSTRUCTION | 404289 |
| GOVERNOR BUSINESS SOLUTIONS | |||||
| 15260 COMMERCE DRIVE SOUTH | DEARBORN | MI | 48120 | PRINTING | 207049 |
| MCSHANE MECHANICAL CONTRACTING | |||||
| 2055 EASY STREET | COMMERCE TWP | MI | 48390 | HVAC | 206644 |
| PEREGRIN SERVICES CORP | |||||
| 10451 MILL RUN CIRCLE SUITE 310 | OWINGS MILLS | MD | 21117 | TELEPHONE ROUTING AND REPORTING | 151220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 7499744 | GovernmentGrants |
| All Other Contributions | 12697411 | AllOtherContributions |
| Total Contributions | 20197155 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT FEES AND OTHER | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 22373967 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22373967 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22373967 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106452 | TotalRevenueColumn |
| Exclusion | $106,452 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 117599 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 160528 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -42929 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -42929 | TotalRevenueColumn |
| Exclusion | -$42,929 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5791000 | Securities |
| Other | 2806724 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5702986 | Securities |
| Other | 2801899 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 88014 | Securities |
| Other | 4825 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92839 | TotalRevenueColumn |
| Exclusion | $92,839 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 78242 | GrossSalesOfInventory |
| Cost Of Goods Sold | 170828 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -92586 | TotalRevenueColumn |
| Related Or Exempt Function Income | -92586 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 58247 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58247 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 58247 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42693145 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22339628 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $156,362 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1876430 | Total |
| Program Services | 572369 | ProgramServices |
| Management And General | 1106164 | ManagementAndGeneral |
| Fundraising | 197897 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22015863 | Total |
| Program Services | 21011535 | ProgramServices |
| Management And General | 817034 | ManagementAndGeneral |
| Fundraising | 187294 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528330 | Total |
| Program Services | 527418 | ProgramServices |
| Management And General | -3996 | ManagementAndGeneral |
| Fundraising | 4908 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2697631 | Total |
| Program Services | 2554327 | ProgramServices |
| Management And General | 125573 | ManagementAndGeneral |
| Fundraising | 17731 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1878543 | Total |
| Program Services | 1754462 | ProgramServices |
| Management And General | 104921 | ManagementAndGeneral |
| Fundraising | 19160 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201634 | Total |
| Management And General | 201634 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114175 | Total |
| Management And General | 114175 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93549 | Total |
| Management And General | 93549 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560968 | Total |
| Program Services | 360236 | ProgramServices |
| Management And General | 200732 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 861116 | Total |
| Program Services | 634022 | ProgramServices |
| Management And General | 17982 | ManagementAndGeneral |
| Fundraising | 209112 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3064511 | Total |
| Program Services | 2981555 | ProgramServices |
| Management And General | 65666 | ManagementAndGeneral |
| Fundraising | 17290 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2451689 | Total |
| Program Services | 2440306 | ProgramServices |
| Management And General | 6383 | ManagementAndGeneral |
| Fundraising | 5000 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700197 | Total |
| Program Services | 604442 | ProgramServices |
| Management And General | 90678 | ManagementAndGeneral |
| Fundraising | 5077 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583767 | Total |
| Program Services | 582922 | ProgramServices |
| Management And General | 845 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1394284 | Total |
| Program Services | 1381494 | ProgramServices |
| Management And General | 12790 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261462 | Total |
| Program Services | 59534 | ProgramServices |
| Management And General | 201776 | ManagementAndGeneral |
| Fundraising | 152 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT | 656954 | 629293 | 22953 | 4708 |
| FINANCE COST | 315199 | 315199 | ||
| NFCC DUES AND RELATED E | 193182 | 133531 | 59651 | |
| REGULATORY FEES | 150839 | 150839 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224405 | Total |
| Program Services | 92514 | ProgramServices |
| Management And General | 83859 | ManagementAndGeneral |
| Fundraising | 48032 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40824728 | Total |
| Program Services | 36785998 | ProgramServices |
| Management And General | 3322369 | ManagementAndGeneral |
| Fundraising | 716361 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7767999 | BOY |
| EOY | 4159337 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2131006 | BOY |
| EOY | 1086643 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776305 | BOY |
| EOY | 696092 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42596424 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11732371 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32858393 | BOY |
| EOY | 30864053 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6227953 | BOY |
| EOY | 6631981 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11467099 | BOY |
| EOY | 10875366 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61228755 | BOY |
| EOY | 54313472 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3835594 | BOY |
| EOY | 2688285 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25101511 | BOY |
| EOY | 17891284 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287089 | BOY |
| EOY | 258537 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12525561 | BOY |
| EOY | 12028546 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41749755 | BOY |
| EOY | 32866652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19479000 | BOY |
| EOY | 21446820 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19479000 | BOY |
| EOY | 21446820 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61228755 | BOY |
| EOY | 54313472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1868417 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 99403 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9679565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17320945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17569020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17520443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20197155 | CurrentTaxYear |
| Total | 82287128 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25517298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27817693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27360430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25552821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22452209 | CurrentTaxYear |
| Total | 128700451 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35196863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45138638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44929450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43073264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42649364 | CurrentTaxYear |
| Total | 210987579 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 210987579 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 471934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 390418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 297540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 316492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 224051 | CurrentTaxYear |
| Total | 1700435 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 471934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 390418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 297540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 316492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 224051 | CurrentTaxYear |
| Total | 1700435 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123705 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58247 | CurrentTaxYear |
| Total | 554316 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35817474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45652761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45366888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43473545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42931662 | CurrentTaxYear |
| Total | 213242330 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98440 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00800 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01250 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 93549 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 93549 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 40731179 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 40824728 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 71435 | CurrentYearMinus2 |
| Current Year Minus1 | 63888 | CurrentYearMinus1 |
| Current Year | 93549 | CurrentYear |
| Total | 228872 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 750000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3837996 | OtherCostOrOtherBasis |
| Book Value | 3837996 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23533738 | OtherCostOrOtherBasis |
| Depreciation | 863178 | Depreciation |
| Book Value | 22670560 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7325558 | OtherCostOrOtherBasis |
| Depreciation | 4361421 | Depreciation |
| Book Value | 2964137 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7899132 | OtherCostOrOtherBasis |
| Depreciation | 6507772 | Depreciation |
| Book Value | 1391360 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30864053 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT FUNDS HELD IN TRUST | Description |
| Book Value | 10875366 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10875366 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CLIENT DEPOSITS | $10,875,366 |
| INTEREST RATE SWAP AGREEMENT | $1,153,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12028546 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 43123904 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 99403 | NetUnrealizedGainsInvestments |
| Other Revenues | 331356 | OtherRevenues |
| Revenue Not Rptd F990 | 430759 | RevenueNotRptdF990 |
| Revenue Subtotal | 42693145 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 42693145 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 41156084 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 331356 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 331356 | ExpensesNotRptdF990 |
| Expenses Subtotal | 40824728 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 40824728 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 160,528. COST OF GOODS SOLD 170,828. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 160,528. COST OF GOODS SOLD 170,828. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANE E MCNAMARA | ||||||||||||||
| PRESIDENT & CEO | 438570 | 0 | 20000 | 0 | 0 | 0 | 12500 | 0 | 7923 | 0 | 478993 | 0 | 0 | 0 |
| KURT MURPHY | ||||||||||||||
| DIRECTOR OF ACCOUNTING AND FINANCE | 167860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6609 | 0 | 174469 | 0 | 0 | 0 |
| RUSSELL HALSEY | ||||||||||||||
| DIR OF FIELD OPS | 163290 | 0 | 7000 | 0 | 0 | 0 | 8719 | 0 | 9875 | 0 | 188884 | 0 | 0 | 0 |
| DONNA MCNEILL | ||||||||||||||
| DIR OF IT | 191076 | 0 | 10000 | 0 | 0 | 0 | 10260 | 0 | 9941 | 0 | 221277 | 0 | 0 | 0 |
| WILLIAM LODGE LEFT 91412 | ||||||||||||||
| DIR OF HR | 171260 | 0 | 7500 | 0 | 47254 | 0 | 9540 | 0 | 7767 | 0 | 243321 | 0 | 0 | 0 |
| RICHARD BIALOBRZESKI | ||||||||||||||
| DIR BUS DEV | 163700 | 0 | 7000 | 0 | 8520 | 0 | 9037 | 0 | 9640 | 0 | 197897 | 0 | 0 | 0 |
| MARK MUNZENBERGER | ||||||||||||||
| DIR OF HOUSING & EDUC | 139010 | 0 | 6000 | 0 | 0 | 0 | 7357 | 0 | 9841 | 0 | 162208 | 0 | 0 | 0 |
| CANDY WRIGHT | ||||||||||||||
| GROUP MANAGER OF CALL CENT | 103075 | 0 | 0 | 0 | 31797 | 0 | 5615 | 0 | 13947 | 0 | 154434 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1B | UNDER THE TERMS OF THE FIVE YEAR EMPLOYMENT AGREEMENT NEGOTIATED BETWEEN GREENPATH'S BOARD OF TRUSTEES AND PRESIDENT & CEO JANE MCNAMARA, PART OF THE COMPENSATION PACKAGE IS "PAYMENT OF MEMBERSHIPS IN APPROPRIATE SOCIAL CLUBS FOR BUSINESS USE." |
| PART I, LINE 4A | WILLIAM LODGE $47,254.00 SEVERANCE PAYMENT. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| MICHIGAN STRATEGIC FUND | ||||||||
| A | 521417332 | 594698JQ6 | 2011-02-01 | 19000000 | CONSTRUCTION OF NEW HEADQUARTERS | 0 | 0 | 0 |
| MICHIGAN STRATEGIC FUND | ||||||||
| B | 521417332 | 2011-09-29 | 3000000 | FURNITURE, FIXTURES, EQUIPMENT FOR NEW HEADQUARTERS | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|
| A | 19000000 | 236806 | 18656217 | 106977 | 2011 | 0 | 0 | 1 | 1 |
| B | 3000000 | 22500 | 2977500 | 2011 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PNC BANK NA | ||||||||||||
| A | 0 | 0 | 0 | 1 | 1 | 1 | 10.000000000000 | 0 | 0 | 0 | 0 | 0 |
| (no name) | ||||||||||||
| B | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | |||
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN HARTLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | HUSBAND OF CEO JANE MCNAMARA | Relationship |
| Description Of Transaction | JOHN HARTLEY, WHO BECAME THE HUSBAND OF GREENPATH CEO JANE MCNAMARA IN SEPTEMBER 2011, WAS HIRED AS AN INDEPENDENT CONTRACTOR TO SERVE AS AN OWNER'S REPRESENTATIVE DURING CONSTRUCTION OF A NEW CORPORATE HEADQUARTERS IN APRIL 2011. FROM JANUARY THROUGH DECEMBER 2012, MR. HARTLEY WAS PAID $40,075.00. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT WILL REVIEW THE 990 WITH THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. AFTER THE 990 IS FINALIZED, BUT PRIOR TO IT'S FILING, MANAGEMENT WILL E-MAIL A COPY TO ALL BOARD OF TRUSTEE MEMBERS, AND FEEDBACK WILL BE SOUGHT FROM THE BOT MEMBERS PRIOR TO FILING THE 990 RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | GREENPATH REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THIS FORM ASKS FOR ANY MATERIAL INTERESTS OR AFFILIATION WHICH ARE, OR ARE LIKELY TO BECOME, CONFLICTS OF INTEREST. POTENTIAL CONFLICT CIRCUMSTANCES WHICH ARISE DURING THE COURSE OF THE YEAR ARE REQUIRED TO BE REPORTED TO THE BOARD OF TRUSTEES. BOARD MEMBERS MUST EXCUSE THEMSELVES FROM DISCUSSION ABOUT OR VOTING ON ANY TRANSACTIONS IN WHICH THEY MAY HAVE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD RELIES ON AN INDEPENDENT, THIRD PARTY COMPENSATION CONSULTANT TO COLLECT COMPARABILITY DATA, ASSESS MARKET TRENDS AND MAKE RECOMMENDATIONS ON THE CEO'S COMPENSATION PACKAGE. THE SAMPLE OF COMPARABLE ORGANIZATIONS IS COMPOSED OF ORGANIZATIONS FROM WHICH GREENPATH MIGHT RECRUIT A FUTURE CEO OR WHICH MIGHT HAVE AN INTEREST IN TRYING TO RECRUIT GREENPATH'S CEO AND WHICH ADDITIONALLY ARE LOCATED IN LABOR MARKETS WHERE GREENPATH HAS A SIGNIFICANT PRESENCE. SPECIFIC DEGREE OF COMPARABILITY IS BASED ON A.) GROSS RECEIPTS, B.) TOTAL ASSETS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GREENPATH'S 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG OR UPON REQUEST. THE ANNUAL REPORT, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: GREENPATH HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS. |
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