COMPREHENSIVE HEALTHCARE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMPREHENSIVE HEALTHCARE (EIN 91-1043304)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-12
- IRS object ID
- 201223479349300422
- 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 | 2012-12-12T14:21:56-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 NORTH 39TH AVENUE | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911043304 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL WASHINGTON COMPREHENSIVE MENTAL HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 5095754084 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 S 4TH AVENUE | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK WEAVER | Name |
| Title | CEO | Title |
| Phone | 5095754084 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RALPH A CONNER CPA | Name |
| PTIN | P00185729 | PTIN |
| Phone | 5098232910 | Phone |
| Date Prepared | 2012-10-19 | DatePrepared |
| 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 | RICK WEAVER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 S 4TH AVENUE | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26678473 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CWCMH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE INNOVATIVE BEHAVIORAL HEALTHCARE, COMMUNITY EDUCATION, AND SERVICES TO INDIVIDUALS, FAMILIES, AND ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 459 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 1854 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23134588 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20845009 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5723877 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5711728 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 71283 | InvestmentIncomePriorYear |
| Investment Income Current Year | 77784 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2625 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7487 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28927123 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26642008 | 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 | 21338752 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20425205 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 6415 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 89887 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6516643 | OtherExpensePriorYear |
| Other Expenses Current Year | 5980845 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27861810 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26406050 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1065313 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 235958 | RevenuesLessExpensesCY |
| Total Assets BOY | 37434695 | TotalAssetsBOY |
| Total Assets EOY | 37474125 | TotalAssetsEOY |
| Total Liabilities BOY | 10063733 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9851034 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27370962 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27623091 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE INNOVATIVE BEHAVIORAL HEALTHCARE, COMMUNITY EDUCATION, AND SERVICES TO INDIVIDUALS, FAMILIES, AND ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13232880 | Expense |
| Revenue | 11959945 | Revenue |
| Description | OUTPATIENT MENTAL HEALTH AND CHEMICAL DEPENDENCY: TREATMENT SERVICES FOR CHILDREN, ADOLESCENTS, AND ADULTS. APPROXIMATELY 984 INDIVIDUALS WERE SERVED DURING THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7217988 | Expense |
| Revenue | 6523655 | Revenue |
| Description | RESIDENTIAL MENTAL HEALTH PROGRAMS: RESIDENTIAL SERVICES FOR CHRONICALLY MENTALLY ILL CHILDREN, ADOLESCENTS AND ADULTS. A RANGE OF RESIDENTIAL PROGRAMS ARE OFFERED INCLUDING SUPPORTED LIVING APARTMENTS, GROUP AND BOARDING HOMES, INTENSIVE RESIDENTIAL TREATMENT FACILITIES AND INPATIENT PROGRAMS. APPROXIMATELY 249 INDIVIDUALS WERE SERVED DURING THE YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1497871 | Expense |
| Revenue | 1353783 | Revenue |
| Description | CRISIS BEHAVIORAL HEALTHCARE SERVICES: SERVICES INCLUDE A CRISIS TELEPHONE LINE, COMMUNITY CRISIS OUTREACH, EVALUATION AND CRISIS INTERVENTION, INVOLUNTARY TREATMENT EVALUATION AND PLACEMENT, JAIL DIVERSION AND OTHER ALTERNATIVES TO HOSPITALIZATION OR INSTITUTIONALIZATION. APPROXIMATELY 1,411 INDIVIDUALS WERE SERVED DURING THE YEAR. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1450152 | 1310655 | VICTIM SERVICES PROGRAMS: INCLUDES SERVICES TO VICTIMS OF CRIME INCLUDING SEXUAL ASSAULT, DOMESTIC VIOLENCE AND OTHER CRIMES. SERVICES INCLUDE VICTIM ADVOCACY, SUPPORT AND COUNSELING. APPROXIMATELY 904 INDIVIDUALS WERE SERVED DURING THE YEAR. |
| BEHAVIORAL HEALTH ACUTE CARE SERVICES FOR CLIENTS IN CRISIS. SERVICES INCLUDE A CRISIS TELEPHONE LINE, COMMUNITY CRISIS OUTREACH, EVALUATION AND CRISIS INTERVENTION, INVOLUNTARY TREATMENT EVALUATION AND PLACEMENT, JAIL DIVERSION AND OTHER ALTERNATIVES TO HOSPITALIZATION OR INSTITUTIONALIZATION. INCLUDES SERVICES TO VICTIMS OF CRIME INCLUDING SEXUAL ASSAULT, DOMESTIC VIOLENCE AND OTHER CRIMES. SERVICES INCLUDE VICTIM ADVOCACY, SUPPORT AND COUNSELING. APPROXIMATELY 1,903 INDIVIDUALS WERE SEVED DURING THE YEAR. | ||
| OUTPATIENT MENTAL HEALTH AND CHEMICAL DEPENDENCY SERVICES FOR CHILDREN, ADOLESCENTS AND ADULTS. APPROXIMATELY 13,128 INDIVIDUALS WERE SERVED DURING THE YEAR. | ||
| MANAGE COMMUNITY SUPPORT PROGRAMS TO THE CHRONICALLY MENTALLY ILL PATIENT. APPROXIMATELY 6,884 INDIVIDUALS WERE SERVED DURING THE YEAR. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1450152 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1310655 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 23398891 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | 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 | 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 | 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 | 1 | 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 | 66 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 459 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | WA | StatesWhereCopyOfReturnIsFiled |
| 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 | RICK WEAVER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5095754024 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 S 4TH AVENUE | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98902 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 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 |
|---|---|---|---|---|---|---|---|---|
| ANN ALLEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOE BATALI JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JIM GIBBONS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LYNN HARLINGTON | ||||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| KEN IRWIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DALE LOVELAND | ||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| RON MELCHER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEANETTE STROMME | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LESLIE PADDOCK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HAL POWELL | ||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| SUE PRICE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DONNA SORENSEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| REBECCA STEWART-LEVON | ||||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| SUSANNAH VETSCH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICK WEAVER | ||||||||
| PRESIDENT/CEO | 40.00 | 208066 | 0 | 64740 | X | |||
| BILL FOSTER | ||||||||
| CFO/SENIOR VICE PRESIDENT | 40.00 | 115312 | 0 | 32388 | X | |||
| JACK MARIS | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | 120623 | 0 | 52281 | X | |||
| HARRY KRAMER | ||||||||
| VICE PRESIDENT | 40.00 | 98200 | 0 | 51571 | X | |||
| PAUL NAGLE-MCNAUGHTON | ||||||||
| VICE PRESIDENT | 32.00 | 76383 | 0 | 56501 | X | |||
| SHARON KIEHN | ||||||||
| VICE PRESIDENT | 40.00 | 93070 | 0 | 19464 | X | |||
| PHILLIP RODENBERGER | ||||||||
| MEDICAL DIRECTOR | 40.00 | 213300 | 0 | 61002 | X | |||
| WEY JOHN | ||||||||
| PSYCHIATRIST | 40.00 | 183628 | 0 | 62290 | X | |||
| ZACHARY RAFAT | ||||||||
| PSYCHIATRIST | 40.00 | 150892 | 0 | 56554 | X | |||
| HEISTAND KARI | ||||||||
| PSYCHIATRIST | 40.00 | 165772 | 0 | 45010 | X | |||
| QADIR ABDUL | ||||||||
| PSYCHIATRIST | 40.00 | 240126 | 0 | 36791 | X | |||
| LARIMER CRYSTAL | ||||||||
| PHARMD | 40.00 | 105371 | 0 | 21132 | X | |||
| BALLASIOTES ANGELO | ||||||||
| PHARMD | 40.00 | 130895 | 0 | 22094 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1901638 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 581818 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GENERATION PLASTERING LLC | |||||
| 2326 W A STREET | PASCO | WA | 99301 | CONSTRUCTION & REMODEL | 116122 |
| ELMVIEW | |||||
| 804 ELMVIEW ROAD | ELLENSBURG | WA | 98926 | MEDICAL | 108879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 20789882 | GovernmentGrants |
| All Other Contributions | 55127 | AllOtherContributions |
| Total Contributions | 20845009 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICES | Description |
| Total Revenue Column | 5711728 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5711728 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5711728 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45976 | TotalRevenueColumn |
| Exclusion | $45,976 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 42553 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 35066 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7487 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7487 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5633 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1854 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 33207 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1399 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 31808 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31808 | TotalRevenueColumn |
| Exclusion | $31,808 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26642008 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5717361 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1854 | UnrelatedBusinessRevenue |
| Exclusion | $77,784 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 924954 | Total |
| Management And General | 924954 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14763730 | Total |
| Program Services | 13983108 | ProgramServices |
| Management And General | 714160 | ManagementAndGeneral |
| Fundraising | 66462 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3265084 | Total |
| Program Services | 2904743 | ProgramServices |
| Management And General | 347230 | ManagementAndGeneral |
| Fundraising | 13111 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1471437 | Total |
| Program Services | 1326751 | ProgramServices |
| Management And General | 138901 | ManagementAndGeneral |
| Fundraising | 5785 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6073 | Total |
| Program Services | 1694 | ProgramServices |
| Management And General | 4379 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42225 | Total |
| Management And General | 41445 | ManagementAndGeneral |
| Fundraising | 780 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1302228 | Total |
| Program Services | 1200042 | ProgramServices |
| Management And General | 100742 | ManagementAndGeneral |
| Fundraising | 1444 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1251022 | Total |
| Program Services | 1116970 | ProgramServices |
| Management And General | 133110 | ManagementAndGeneral |
| Fundraising | 942 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568614 | Total |
| Program Services | 534037 | ProgramServices |
| Management And General | 34577 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209874 | Total |
| Program Services | 194343 | ProgramServices |
| Management And General | 15531 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95131 | Total |
| Program Services | 91196 | ProgramServices |
| Management And General | 3935 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294836 | Total |
| Program Services | 38170 | ProgramServices |
| Management And General | 256666 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1378320 | Total |
| Program Services | 1256840 | ProgramServices |
| Management And General | 121480 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590687 | Total |
| Program Services | 590687 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TAXES, FEES | 213199 | 133327 | 78509 | 1363 |
| RECRUITING | 28636 | 26983 | 1653 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26406050 | Total |
| Program Services | 23398891 | ProgramServices |
| Management And General | 2917272 | ManagementAndGeneral |
| Fundraising | 89887 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3460 | BOY |
| EOY | 3460 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7452938 | BOY |
| EOY | 8819463 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1795119 | BOY |
| EOY | 1522573 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1175769 | BOY |
| EOY | 762542 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410555 | BOY |
| EOY | 313229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37647753 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13635077 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24942932 | BOY |
| EOY | 24012676 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383722 | BOY |
| EOY | 1024664 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1270200 | BOY |
| EOY | 1015518 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37434695 | BOY |
| EOY | 37474125 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2415193 | BOY |
| EOY | 2084647 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1559888 | BOY |
| EOY | 2004289 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5910584 | BOY |
| EOY | 5536815 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178068 | BOY |
| EOY | 225283 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10063733 | BOY |
| EOY | 9851034 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27343621 | BOY |
| EOY | 27595750 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27341 | BOY |
| EOY | 27341 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27370962 | BOY |
| EOY | 27623091 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37434695 | BOY |
| EOY | 37474125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 235958 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 16171 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23020243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24642720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23388954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23134588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20845009 | CurrentTaxYear |
| Total | 115031514 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4310238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4584778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5792762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5723877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5743536 | CurrentTaxYear |
| Total | 26155191 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27330481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29227498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29181716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28858465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26588545 | CurrentTaxYear |
| Total | 141186705 | 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 | 141186705 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 417928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 316508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45976 | CurrentTaxYear |
| Total | 987621 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | -4298 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -2625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1854 | CurrentTaxYear |
| Total | -3949 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 417928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 312210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 137046 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47830 | CurrentTaxYear |
| Total | 983672 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27748409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29539708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29318762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28927123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26636375 | CurrentTaxYear |
| Total | 142170377 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99310 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00690 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01100 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1814670 | OtherCostOrOtherBasis |
| Book Value | 1814670 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29162063 | OtherCostOrOtherBasis |
| Depreciation | 8097574 | Depreciation |
| Book Value | 21064489 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 844789 | OtherCostOrOtherBasis |
| Depreciation | 662740 | Depreciation |
| Book Value | 182049 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5826231 | OtherCostOrOtherBasis |
| Depreciation | 4874763 | Depreciation |
| Book Value | 951468 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24012676 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS PAYABLE | Description |
| Amount | $225,283 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 225283 | TotalOfAmounts |
| Total Revenue | 26642008 | TotalRevenue |
| Total Expenses | 26406050 | TotalExpenses |
| Excess Or Deficit For Year | 235958 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 16172 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 16172 | TotalAdjustments |
| Excess Or Deficit Per FS | 252130 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 26693248 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 51240 | OtherRevenues |
| Revenue Not Rptd F990 | 51240 | RevenueNotRptdF990 |
| Revenue Subtotal | 26642008 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 26642008 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26441117 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 35067 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 35067 | ExpensesNotRptdF990 |
| Expenses Subtotal | 26406050 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 26406050 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOMES TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED JUNE 30, 2012. MANAGEMENT HAS EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICK WEAVER | |||||||||||||
| 208066 | 0 | 0 | 0 | 0 | 0 | 11279 | 10438 | 20591 | 22432 | 239936 | 32870 | 0 | 0 |
| JACK MARIS | |||||||||||||
| 120623 | 0 | 0 | 0 | 0 | 0 | 6573 | 7620 | 20834 | 17254 | 148030 | 24874 | 0 | 0 |
| PHILLIP RODENBERGER | |||||||||||||
| 213300 | 0 | 0 | 0 | 0 | 0 | 11425 | 12958 | 18793 | 17826 | 243518 | 30784 | 0 | 0 |
| WEY JOHN | |||||||||||||
| 183628 | 0 | 0 | 0 | 0 | 0 | 9605 | 11136 | 21258 | 20291 | 214491 | 31427 | 0 | 0 |
| ZACHARY RAFAT | |||||||||||||
| 150892 | 0 | 0 | 0 | 0 | 0 | 7854 | 13434 | 17462 | 17804 | 176208 | 31238 | 0 | 0 |
| HEISTAND KARI | |||||||||||||
| 165772 | 0 | 0 | 0 | 0 | 0 | 8810 | 0 | 15802 | 20398 | 190384 | 20398 | 0 | 0 |
| QADIR ABDUL | |||||||||||||
| 240126 | 0 | 0 | 0 | 0 | 0 | 12421 | 13445 | 5709 | 5216 | 258256 | 18661 | 0 | 0 |
| BALLASIOTES ANGELO | |||||||||||||
| 130895 | 0 | 0 | 0 | 0 | 0 | 6819 | 3870 | 5949 | 5456 | 143663 | 9326 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| WA HEALTH CARE FACILITIES | ||||||
| 911108929 | 2004-11-19 | 3320000 | CONSTRUCTION OF NEW FACILITY | 0 | 0 | 0 |
| WA HEALTH CARE FACILITIES | ||||||
| 911108929 | 2008-08-21 | 3000000 | CONSTRUCTION OF NEW FACILITY | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|
| 3320000 | 3320000 | 2005 | 0 | 0 | 1 | 1 |
| 3000000 | 3000000 | 2009 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 1 | 0 | 0 | 0 | 0 | 0 |
| 1 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - THE 990 WAS PRESENTED TO THE AUDIT COMMITTEE AND THEN THE FULL BOARD ON THEIR RECOMMENDATION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OBSERVES THE CONFLICT OF INTEREST POLICY BY REVEALING WHAT/WHEN CONFLICTS ARISE AND THEN THEY EXCUSE THEMSELVES FROM THE DISCUSSION AND VOTING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | CWCMH UTILIZES CURRENT LOCAL, REGIONAL AND NATIONAL SALARY DATA WHEN DETERMINING THE SALARY OF THE CEO, OFFICERS AND KEY EMPLOYEES, WTIH A GOAL OF REMAINING EXTERNALLY COMPETITIVE AND INTERNALLY EQUITABLE. SALARAY DATA FOR COMPARABLE CEO POSITIONS IN THE STATE AND THE REGION IS PRESENTED TO A COMMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE COMMITTEE MAKES A DETERMINATION REGARDING APPROPRIATE CHANGES TO THE CEO SALARY BASED UPON MARKET DATA AND PERFORMANCE. SALARY DATA FOR COMPARABLE CEO POSITIONS IN THE STATE AND REGION IS PRESENTED TO A COMMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE COMMITTEE MAKES A DETERMINATION REGARDING APPROPRIATE CHANGES TO THE CEO SALARY BASED UPON MARKET DATA AND PERFORMANCE. SALARY DATA FOR COMARABLE OFFICERS AND KEY EMPLOEE POSITIONS IN THE STATE AND THE REGION IS PRESENTED TO THE CEO ON AN ANNUAL BASIS. THE CEO MAKES A DETERMINATION REGARDING APPROPRIATE CHANGES TO OFFICERS AND KEY EMPLOYEE SALARIES BASED UPON MARKET DATA, PERFORMANCE AND PARAMETERS APPROVED BY THE BOARD IN ITS BUDGETING PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 16,171. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPREHENSIVE MENTAL HEALTH FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 S 4TH AVENUE | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911806640 | EIN |
| Primary Activities | PROVIDE MENTAL HEALTH SERVICES TO LOW INCOME INDIVIDUALS | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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