GREATER FLINT HEALTH COALITION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
GREATER FLINT HEALTH COALITION INC (EIN 38-3301514)
Tax period
2011-04-01 to 2012-03-31
Filed
2012-09-18
IRS object ID
201202629349300315
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-09-18T13:42:42-05:00Timestamp
Tax Period End Date2012-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LEWIS & KNOPF CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15206 GATEWAY CENTRE SUITE 100AddressLine1
CityFLINTCity
StateMIState
ZIP Code48507ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN383301514EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GREATER FLINT HEALTH COALITION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGREANameControl
Phone8102322228Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1519 S SAGINAW ST STE 306AddressLine1
CityFLINTCity
StateMIState
ZIP Code48502ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKIRK SMITHName
TitlePRESIDENTTitle
Phone8102322228Phone
Date Signed2012-08-09DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameKIM H LINDSAYName
Phone8102384617Phone
Date Prepared2012-08-29DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKIRK SMITHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1519 S SAGINAW ST STE 306AddressLine1
CityFLINTCity
StateMIState
ZIP Code48502ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1378393GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GFHC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionIMPROVE THE HEALTH OF GENESEE COUNTY RESIDENTS. IMPROVE THE QUALITY AND COST EFFECTIVENESS OF THE HEALTH CARE SYSTEM IN OUR COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body31NbrVotingMembersGoverningBody
Nbr Independent Voting Members31NbrIndependentVotingMembers
Total Nbr Employees11TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1178302ContributionsGrantsPriorYear
Contributions Grants Current Year1375897ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1923InvestmentIncomePriorYear
Investment Income Current Year2496InvestmentIncomeCurrentYear
Other Revenue Prior Year9OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1180234TotalRevenuePriorYear
Total Revenue Current Year1378393TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year590421SalariesEtcPriorYear
Salaries Etc Current Year525868SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year588239OtherExpensePriorYear
Other Expenses Current Year743213OtherExpensesCurrentYear
Total Expenses Prior Year1178660TotalExpensesPriorYear
Total Expenses Current Year1269081TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1574RevenuesLessExpensesPriorYear
Revenues Less Expenses CY109312RevenuesLessExpensesCY
Total Assets BOY1405365TotalAssetsBOY
Total Assets EOY1186943TotalAssetsEOY
Total Liabilities BOY1083437TotalLiabilitiesBOY
Total Liabilities EOY755703TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY321928NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY431240NetAssetsOrFundBalancesEOY
Mission DescriptionIMPROVE THE HEALTH OF GENESEE COUNTY RESIDENTS. IMPROVE THE QUALITY AND COST EFFECTIVENESS OF THE HEALTH CARE SYSTEM IN OUR COMMUNITY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense967760Expense
DescriptionIMPROVE THE HEALTH OF GENESEE COUNTY RESIDENTS. IMPROVE THE QUALITY AND COST EFFECTIVENESS OF THE HEALTH CARE SYSTEM IN OUR COMMUNITY.Description
Total Program Service Expense967760TotalProgramServiceExpense
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 RequiredfalseScheduleJRequired
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 RequiredfalseScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees11NumberOfEmployees
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 Members31NbrVotingGoverningBodyMembers
Number Independent Voting Members31NumberIndependentVotingMembers
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 ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
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
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKIRK SMITHNamePerson
Telephone Number8102322228TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1519 SAGINAW ST STE 306AddressLine1
CityFLINTCity
StateMIState
ZIP Code48502ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DANIS RUSSELL
BOARD MEMBER1.00X000
MARY SMITH
BOARD MEMBER1.00X000
MILES OWENS
BOARD MEMBER1.00X000
SANDI MOSE
BOARD MEMBER1.00X000
MELANY GAVULIC
BOARD MEMBER1.00X000
BETSY ADERHOLDT
BOARD MEMBER1.00X000
JOHN W NORTHRUP
BOARD MEMBER1.00X000
STEVEN SHAPIRO DO
BOARD MEMBER1.00X000
ALAN NAPIER
BOARD MEMBER1.00X000
ETHEL JOHNSON
BOARD MEMBER1.00X000
CLARENCE PIERCE
BOARD MEMBER1.00X000
DELRICO LOYD
BOARD MEMBER1.00X000
CARLOS CISNEROS
BOARD MEMBER1.00X000
RICHARD SHAINK PHD
BOARD MEMBER1.00X000
LISA HAGEL
BOARD MEMBER1.00X000
JIM ANANICH
BOARD MEMBER1.00X000
JULIANNE PRINCINSKY EDD
BOARD MEMBER1.00X000
DAVID GORDON MD
BOARD MEMBER1.00X000
LAWRENCE REYNOLDS MD
BOARD MEMBER1.00X000
DUANE MILLER
BOARD MEMBER1.00X000
SCOTT KINCAID
BOARD MEMBER1.00X000
GREG VIENER
BOARD MEMBER1.00X000
BRUCE HILL
BOARD MEMBER1.00X000
MARK VALACAK
BOARD MEMBER1.00X000
DAYNE WALLING
BOARD MEMBER1.00X000
JOHN WATERS MD
BOARD MEMBER1.00X000
KIRK SMITH
PRESIDENT -40.0013109800X
DEBORAH CHERRY
CHAIR1.00000X
THOMAS SVITKOVICH EDD
VICE CHAIR1.00000X
DONALD KOOY
TREASURER1.00000X
PETER LEVINE
SECRETARY1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org131098TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues400000MembershipDues
Government Grants725512GovernmentGrants
All Other Contributions250385AllOtherContributions
Total Contributions1375897TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2496TotalRevenueColumn
Exclusion$2,496ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1378393TotalRevenueColumn
Exclusion$2,496ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total131098Total
Management And General131098ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total279720Total
Program Services206110ProgramServices
Management And General73610ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total73034Total
Program Services30610ProgramServices
Management And General42424ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total42016Total
Program Services23070ProgramServices
Management And General18946ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total276Total
Management And General276ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total50659Total
Program Services1790ProgramServices
Management And General48869ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total98552Total
Program Services98552ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total21485Total
Program Services1788ProgramServices
Management And General19697ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total47349Total
Program Services18159ProgramServices
Management And General29190ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1821Total
Program Services945ProgramServices
Management And General876ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total30290Total
Program Services16072ProgramServices
Management And General14218ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total10117Total
Management And General10117ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CONTRACT SERVICES2024681975634905
TRAINING & SUPPORT SERVIC188549188549
TELEPHONE/IMS17410100516405
SUPPLIES1727277849488

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total56965Total
Program Services175763ProgramServices
Management And General-118798ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1269081Total
Program Services967760ProgramServices
Management And General301321ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1295342BOY
EOY1095215EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY65786BOY
EOY57921EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY13153BOY
EOY12840EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis178357LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec157890LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY30584BOY
EOY20467EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY500BOY
EOY500EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1405365BOY
EOY1186943EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY33854BOY
EOY47511EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1049583BOY
EOY708192EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1083437BOY
EOY755703EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY321928BOY
EOY431240EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY321928BOY
EOY431240EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1405365BOY
EOY1186943EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses109312ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1728704CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1548161CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1667238CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1178302CurrentTaxYearMinus1Year
Current Tax Year1375897CurrentTaxYear
Total7498302Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year9CurrentTaxYearMinus1Year
Total9Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1728704CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1548161CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1667238CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1178311CurrentTaxYearMinus1Year
Current Tax Year1375897CurrentTaxYear
Total7498311Total
FieldValueIRS element (for citing)
Public Support Total5097498311PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3610CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3886CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2132CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1923CurrentTaxYearMinus1Year
Current Tax Year2496CurrentTaxYear
Total14047Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3610CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3886CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2132CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1923CurrentTaxYearMinus1Year
Current Tax Year2496CurrentTaxYear
Total14047Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1732314CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1552047CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1669370CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1180234CurrentTaxYearMinus1Year
Current Tax Year1378393CurrentTaxYear
Total7512358Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99810PublicSupportPercentage509
Prior Year Support Percentage0.99740PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

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

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis178357OtherCostOrOtherBasis
Depreciation157890Depreciation
Book Value20467BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings20467TotalOfBookValueLandBuildings
Total Revenue1378393TotalRevenue
Total Expenses1269081TotalExpenses
Excess Or Deficit For Year109312ExcessOrDeficitForYear
Excess Or Deficit Per FS109312ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1378393TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1378393RevenueSubtotal
Total Revenue Per Form9901378393TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1269081TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1269081ExpensesSubtotal
Total Expenses Per Form9901269081TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA PRELIMINARY COPY OF FORM 990 WAS PROVIDED PRIOR TO BEING FILED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CMANAGEMENT CONTINUALLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE CEO'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. COMPARABILITY DATA AMONG OTHER THINGS IS USED TO DETERMINE HIS SALARY FOR THE FOLLOWING YEAR.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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