BUSINESS GROUP ON HEALTH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BUSINESS GROUP ON HEALTH (EIN 52-1147591)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-08
- IRS object ID
- 201222219349301062
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-08T12:53:42-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522041603 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUIRE LEMKIN COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE SUITE 475 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521147591 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL BUSINESS GROUP ON HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2025583000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 F STREET NW STE 200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HELEN DARLING | Name |
| Title | PRESIDENT | Title |
| Phone | 2025583000 | Phone |
| Date Signed | 2012-08-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLINT LEHMAN | Name |
| PTIN | P00840525 | PTIN |
| Phone | 3014246800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HELEN DARLING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 F STREET NW STE 200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10503247 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BUSINESSGROUPHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO GATHER, ANALYZE, AND DISSEMINATE INFORMATION REGARDING HEALTH POLICY TO THE PUBLIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4847616 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5136324 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3624114 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3889390 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 194096 | InvestmentIncomePriorYear |
| Investment Income Current Year | 316677 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4473 | OtherRevenuePriorYear |
| Other Revenue Current Year | 71350 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8670299 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9413741 | 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 | 5041184 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5216923 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 61878 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3110585 | OtherExpensePriorYear |
| Other Expenses Current Year | 3246397 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8151769 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8463320 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 518530 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 950421 | RevenuesLessExpensesCY |
| Total Assets BOY | 17955234 | TotalAssetsBOY |
| Total Assets EOY | 18772047 | TotalAssetsEOY |
| Total Liabilities BOY | 3596983 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3829919 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14358251 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14942128 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO GATHER, ANALYZE, AND DISSEMINATE INFORMATION REGARDING HEALTH POLICY TO THE PUBLIC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1066261 | Expense |
| Revenue | 14175 | Revenue |
| Description | THE CENTER FOR PREVENTION AND HEALTH SERVICES WAS ESTABLISHED BY THE NATIONAL BUSINESS GROUP ON HEALTH TO DEVELOP PROJECTS & RESOURCES THAT FOCUS ON THE DELIVERY OF PREVENTIVE AND OTHER HEALTH SERVICES THROUGH EMPLOYER-SPONSORED HEALTH PLANS AND WORKSITE PROGRAMS. THE PROJECTS ARE DESIGNED TO PROVIDE EMPLOYERS WITH CURRENT INFO. & RECOMMENDATIONS FROM FEDERAL AGENCIES AND PROF. ASSOC.'S, AND THE LATEST CLINICAL & HEALTH SERVICES RESEARCH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 552671 | Expense |
| Revenue | 58960 | Revenue |
| Description | THE INSTITUTE ON INNOVATION IN WORKFORCE WELL-BEING, FORMERLY THE INSTITUTE ON THE COSTS AND HEALTH EFFECTS OF OBESITY, ACTIVELY INVOLVES LARGE EMPLOYERS IN THOUGHT LEADERSHIP, PROBLEM SOLVING AND THE IDENTIFICATION AND DEVELOPMENT OF BEST APPROACHES TO MOTIVATE EMPLOYEE/FAMILY ENGAGEMENT IN IMPROVING HEALTH AND WELL-BEING, WITH MEASURABLE RESULTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1316072 | Expense |
| Revenue | 427050 | Revenue |
| Description | THE INSTITUTE ON HEALTH, PRODUCTIVITY AND HUMAN CAPITAL WAS ESTABLISHED BY THE NATIONAL BUSINESS GROUP ON HEALTH TO DEVELOP AND SHARE SOLUTIONS AIMED AT IMPROVING EMPLOYEE HEALTH AND PRODUCTIVITY. THE WORK OF THE INSTITUTE EXAMINES AND SUPPORTS THE BUSINESS RELATIONSHIP BETWEEN POPULATION HEALTH, ENGAGEMENT AND ORGANIZATIONAL PERFORMANCE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3081647 | Expense |
| Revenue | 3395305 | Revenue |
| Description | ACTIVITIES THAT PROVIDE MEMBERS WITH THE LATEST INFORMATION AND ANALYSIS OF FEDERAL LEGISLATIVE AND REGULATORY DEVELOPMENTS IN HEALTH CARE THAT IMPACT EMPLOYERS. TO EDUCATE AND INFORM POLICY MAKERS ABOUT THE PERSPECTIVE AND PRACTICES OF LARGE EMPLOYERS ON KEY HEALTH CARE ISSUES.EXPENSES $951,432, INCLUDING GRANTS OF $0 AND REVENUE OF $264,588.TO PROVIDE PRACTICAL TOOLS, GUIDANCE ON BEST PRACTICES, A NETWORKING FORUM FOR PEER GLOBAL COMPANIES & OPPORTUNITIES TO DEVISE & BENCHMARK INNOVATIVE SOLUTIONS TO GLOBAL HEALTH CARE CHALLENGES ENCOUNTERED BY INTERNATIONAL CORPORATIONS AND THEIR EMPLOYEES OUTSIDE THE U.S.EXPENSES $627,193, INCLUDING GRANTS OF $0 AND REVENUE OF $833.TO INCREASE THE OVERALL MEMBERSHIP OF THE GROUP THROUGH RECRUITMENTS OF NEW MEMBERS AND RETENTION OF EXISTING MEMBERS BY COMMUNICATING AND PROVIDING VALUABLE INSIGHT AND SERVICES TO THE GROUP'S MEMBERSHIP.EXPENSES $718,735, INCLUDING GRANTS OF $0 AND REVENUE OF $3,064,498.TO PROVIDE INTENSE FOCUS ON FINDING EFFECTIVE SOLUTIONS TO THE HEALTH CARE BENEFITS COSTS PROBLEMS OF LARGE EMPLOYERS. TO IDENTIFY AND DISSEMINATE BEST PRACTICES AND INNOVATE IDEAS FOR MANAGING AND IMPROVING QUALITY.EXPENSES $784,287, INCLUDING GRANTS OF $0 AND REVENUE OF $65,386. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3081647 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3395305 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6016651 | 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 | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | TaxExemptBonds |
| 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 38 | 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BUSINESS GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2025583022 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 F STREET NW SUITE 200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 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 |
|---|---|---|---|---|---|---|---|---|
| KATHLEEN ANGEL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DIANE DUVAL AVELLAR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | X | ||
| DAVID AYRE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WAYNE BURTON MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ERIC CRAVEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HELEN B DARLING | ||||||||
| PRESIDENT | 40.00 | X | 769587 | 0 | 131190 | X | ||
| RICHARD DORAZIL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PAMELA FRENCH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KELLY R GRAY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PAMELA HYMEL MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KAREN ICKES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT IHRIE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RANDOLPH KEUCH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TRACY KOFSKI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAMELA KIMMET | ||||||||
| BOARD CHAIR | 5.00 | X | 0 | 0 | 0 | X | ||
| MARTIN J SEPULVEDA MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JUDY VERHAVE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SALLY WELBORN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID A FOGLE | ||||||||
| VICE PRESIDENT | 40.00 | 254958 | 0 | 24777 | X | |||
| STEVEN E WOJCIK | ||||||||
| VICE PRESIDENT | 40.00 | 235344 | 0 | 30460 | X | |||
| PAMELA J KALEN | ||||||||
| VICE PRESIDENT | 36.00 | 215988 | 0 | 17501 | X | |||
| LUANN H BROWN | ||||||||
| VICE PRESIDENT | 40.00 | 214675 | 0 | 29226 | X | |||
| RONALD A FINCH | ||||||||
| VICE PRESIDENT | 40.00 | 232642 | 0 | 22411 | X | |||
| JAYNE B LUX | ||||||||
| VICE PRESIDENT | 40.00 | 167995 | 0 | 19986 | X | |||
| VERONICA V GOFF | ||||||||
| VICE PRESIDENT | 32.00 | 134535 | 0 | 19468 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2225724 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 295019 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | 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 |
|---|---|---|---|---|---|
| VISUAL INTELLIGENCE LLC | |||||
| 1 OLD FOREST ROAD | NEWTOWN | PA | 19073 | DATA COLLECTION | 286278 |
| NCCN | |||||
| 275 COMMERCE DRIVE SUITE 300 | FORT WASHINGTON | PA | 19034 | GUIDE TO CANCER TREATMENT CONSULTING | 121075 |
| DESIGN DATA SYSTEMS | |||||
| 610 PROFESSIONAL DRIVE SUITE 102 | GAITHERSBURG | MD | 20879 | IT SERVICES | 117268 |
| POTOMAC DIGITEK | |||||
| 814 W DIAMOND AVENUE SUITE 150 | GAITHERSBURG | MD | 20878 | WEBSITE CONSULTING | 115900 |
| GWEN THOMPSON | |||||
| 1574 BRENTWOOD | TROY | MI | 48098 | IHPHC/EMPAQ PROJECT CONSULTING | 107250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 579484 | GovernmentGrants |
| All Other Contributions | 4556840 | AllOtherContributions |
| Total Contributions | 5136324 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 3028156 | 3028156 |
| CONFERENCES AND SEMINA | 900099 | 798234 | 798234 |
| HONORARIA | 900099 | 63000 | 63000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3889390 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126731 | TotalRevenueColumn |
| Exclusion | $126,731 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 65250 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 65250 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65250 | TotalRevenueColumn |
| Exclusion | $65,250 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1279452 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1077400 | Securities |
| Other | 12106 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 202052 | Securities |
| Other | -12106 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 189946 | TotalRevenueColumn |
| Exclusion | $189,946 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 6100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6100 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6100 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9413741 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3895490 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $381,927 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2520745 | Total |
| Program Services | 1629962 | ProgramServices |
| Management And General | 875082 | ManagementAndGeneral |
| Fundraising | 15701 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1526364 | Total |
| Program Services | 986976 | ProgramServices |
| Management And General | 539388 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274914 | Total |
| Program Services | 177765 | ProgramServices |
| Management And General | 97149 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 670979 | Total |
| Program Services | 433868 | ProgramServices |
| Management And General | 237111 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223921 | Total |
| Program Services | 144792 | ProgramServices |
| Management And General | 79129 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19882 | Total |
| Program Services | 15299 | ProgramServices |
| Management And General | 4583 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31400 | Total |
| Management And General | 31400 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1141606 | Total |
| Program Services | 921609 | ProgramServices |
| Management And General | 199997 | ManagementAndGeneral |
| Fundraising | 20000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75990 | Total |
| Program Services | 74579 | ProgramServices |
| Management And General | 1411 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473208 | Total |
| Program Services | 398200 | ProgramServices |
| Management And General | 75008 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564202 | Total |
| Program Services | 475072 | ProgramServices |
| Management And General | 88668 | ManagementAndGeneral |
| Fundraising | 462 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153809 | Total |
| Program Services | 142286 | ProgramServices |
| Management And General | 10753 | ManagementAndGeneral |
| Fundraising | 770 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565770 | Total |
| Program Services | 535842 | ProgramServices |
| Management And General | 29928 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80002 | Total |
| Management And General | 80002 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5025 | Total |
| Management And General | 5025 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 131179 | 80401 | 25833 | 24945 |
| EMPLOYEE RECRUITMENT | 4324 | 4324 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8463320 | Total |
| Program Services | 6016651 | ProgramServices |
| Management And General | 2384791 | ManagementAndGeneral |
| Fundraising | 61878 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2468602 | BOY |
| EOY | 3780350 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3479873 | BOY |
| EOY | 3150154 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1473496 | BOY |
| EOY | 1406397 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98411 | BOY |
| EOY | 133769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 694778 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 231407 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515007 | BOY |
| EOY | 463371 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9867229 | BOY |
| EOY | 9804882 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52616 | BOY |
| EOY | 33124 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17955234 | BOY |
| EOY | 18772047 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1254868 | BOY |
| EOY | 1399047 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2281590 | BOY |
| EOY | 2247753 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60525 | BOY |
| EOY | 183119 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3596983 | BOY |
| EOY | 3829919 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11446162 | BOY |
| EOY | 12068730 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2912089 | BOY |
| EOY | 2873398 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14358251 | BOY |
| EOY | 14942128 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17955234 | BOY |
| EOY | 18772047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 950421 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -366544 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7831879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7533444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6926010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7627709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8166980 | CurrentTaxYear |
| Total | 38086022 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7831879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7533444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6926010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7627709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8166980 | CurrentTaxYear |
| Total | 38086022 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 718361 | AmountsSubstContributorsTotal |
| Public Support Total170 | 37367661 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 515311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 283030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108941 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126731 | CurrentTaxYear |
| Total | 1154307 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -11093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -1031 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71350 | CurrentTaxYear |
| Total | 103017 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 39343346 | TotalSupport |
| Gross Receipts From Admissions Etc | 4290753 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $9,421 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 9421 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3600000 | BeginningOfYearBalance |
| End Of Year Balance | 3600000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3600000 | BeginningOfYearBalance |
| End Of Year Balance | 3600000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3100000 | BeginningOfYearBalance |
| Contributions | 500000 | Contributions |
| End Of Year Balance | 3600000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2100000 | BeginningOfYearBalance |
| Contributions | 1000000 | Contributions |
| End Of Year Balance | 3100000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32998 | OtherCostOrOtherBasis |
| Depreciation | 2852 | Depreciation |
| Book Value | 30146 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 584731 | OtherCostOrOtherBasis |
| Depreciation | 154531 | Depreciation |
| Book Value | 430200 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77049 | OtherCostOrOtherBasis |
| Depreciation | 74024 | Depreciation |
| Book Value | 3025 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 463371 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED LEASE OBLIGATION | $145,005 |
| CAPITAL LEASE PAYABLE | $38,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 183119 | TotalOfAmounts |
| Total Revenue | 9413741 | TotalRevenue |
| Total Expenses | 8463320 | TotalExpenses |
| Excess Or Deficit For Year | 950421 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -366544 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -366544 | TotalAdjustments |
| Excess Or Deficit Per FS | 583877 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9159303 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -366544 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 100000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -266544 | RevenueNotRptdF990 |
| Revenue Subtotal | 9425847 | RevenueSubtotal |
| Other Revenues Not Included | -12106 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -12106 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9413741 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8575426 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 100000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 12106 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 112106 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8463320 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8463320 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE BOARD OF DIRECTORS HAS DESIGNATED $3,600,000 OF ITS UNRESTRICTED NET ASSETS AS A FUTURE OPERATING RESERVE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE BUSINESS GROUP COMPLIES WITH THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. |
| OTHER EXPENSES THAT WERE NOT CONSIDERED PROGRAM, MANAGEMENT AND GENERAL OR DEVELOPMENT WERE INCLUDED IN EXPENSES ON THE FINANCIAL STATEMENTS, BUT INCLUDED IN REVENUE FOR PURPOSES OF FORM 990. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HELEN B DARLING | |||||||||||||
| 543050 | 0 | 226537 | 0 | 0 | 0 | 127000 | 0 | 4190 | 0 | 900777 | 0 | 0 | 0 |
| DAVID A FOGLE | |||||||||||||
| 210427 | 0 | 44531 | 0 | 0 | 0 | 20722 | 0 | 4055 | 0 | 279735 | 0 | 0 | 0 |
| STEVEN E WOJCIK | |||||||||||||
| 191304 | 0 | 44040 | 0 | 0 | 0 | 19703 | 0 | 10757 | 0 | 265804 | 0 | 0 | 0 |
| PAMELA J KALEN | |||||||||||||
| 173352 | 0 | 42636 | 0 | 0 | 0 | 16866 | 0 | 635 | 0 | 233489 | 0 | 0 | 0 |
| LUANN H BROWN | |||||||||||||
| 179475 | 0 | 35200 | 0 | 0 | 0 | 18504 | 0 | 10722 | 0 | 243901 | 0 | 0 | 0 |
| RONALD A FINCH | |||||||||||||
| 210425 | 0 | 22217 | 0 | 0 | 0 | 21016 | 0 | 1395 | 0 | 255053 | 0 | 0 | 0 |
| JAYNE B LUX | |||||||||||||
| 146725 | 0 | 21270 | 0 | 0 | 0 | 14504 | 0 | 5482 | 0 | 187981 | 0 | 0 | 0 |
| VERONICA V GOFF | |||||||||||||
| 124596 | 0 | 9939 | 0 | 0 | 0 | 11538 | 0 | 7930 | 0 | 154003 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 5 | THE PRESIDENT OF NBGH RECEIVES AN ANNUAL BONUS AND PART OF THAT BONUS IS BASED ON THE PERFORMANCE OF THE ORGANIZATION. THE AMOUNT IS ACCRUED THROUGHOUT THE YEAR BASED ON A HISTORICAL PAYOUT RATIO. |
| PART I, LINE 6 | THE PRESIDENT OF NBGH RECEIVES AN ANNUAL BONUS AND PART OF THAT BONUS IS BASED ON THE PERFORMANCE OF THE ORGANIZATION. THE AMOUNT IS ACCRUED THROUGHOUT THE YEAR BASED ON A HISTORICAL PAYOUT RATIO. |
| PART I, LINE 7 | THE LEADERSHIP TEAM, EXCLUDING THE PRESIDENT, ARE PART OF A LONG TERM VARIABLE COMPENSATION PROGRAM. THE PROGRAM BEGAN IN 2008 WITH THE ACCRUAL OF THE ANTICPATED PAYOUT FOR THOSE WHO ARE ELIGIBLE. THE AMOUNT IS ACTUALLY PAID OUT IN THE FOLLOWING YEAR. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE INDEPENDENT AUDITORS AND THE ACCOUNTING STAFF COMPILE AND COMPLETE THE 990 INFORMATION. THE VP OF FINANCE & ADMINISTRATION AND THE CHAIR OF THE AUDIT/FINANCE COMMITTEE REVIEW AND APPROVE THE DOCUMENT. A COPY OF THE DOCUMENT IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE ARE NO CURRENT CONFLICTS OF INTEREST FOR EMPLOYEES. THE BOARD OF DIRECTORS EXCUSES THEMSELVES FROM THE ROOM FOR ANY DISCUSSION OR VOTE WHEN THERE IS EVEN A SLIGHT CHANCE OF A CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND IS COMPARED TO OUTSIDE DATA FOR REVIEW. FOR ALL OTHER STAFF, AN ORGANIZATIONAL COMPENSATION SURVEY IS PERFORMED ON AN ANNUAL BASIS AND POSITIONS AND COMPENSATION ARE REVIEWED ON AN ONGOING BASIS COMPARED TO EXTERNAL SURVEYS AND MARKET DATA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | CURRENTLY ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND FINANCIAL STATEMENTS AND 990 INFORMATION IS AVAILABLE ON GUIDESTAR. | |
| FORM 990, PART XI, LINE 5: | UNREALIZED LOSS ON INVESTMENTS -366,544. TOTAL TO FORM 990, PART XI, LINE 5: -366,544. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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