GROWTH WORKS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GROWTH WORKS INC (EIN 38-2036653)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-20
- IRS object ID
- 201102939349301000
- Schema version
- 2010v3.4
- 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 | 2011-10-20T09:22:20-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORDON ADVISORS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 WEST LONG LAKE RD STE 200 | AddressLine1 |
| City | TROY | City |
| State | MI | State |
| ZIP Code | 480986319 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382036653 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROWTH WORKS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GROW | NameControl |
| Phone | 7344554095 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 SOUTH MAIN ST | AddressLine1 |
| City | PLYMOUTH | City |
| State | MI | State |
| ZIP Code | 48170 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R SCOTT LEVELY | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 7344554095 | Phone |
| Date Signed | 2011-10-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN E KLEIN CPA | Name |
| Phone | 2489520200 | Phone |
| Date Prepared | 2011-10-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN G HARPER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 SOUTH MAIN ST | AddressLine1 |
| City | PLYMOUTH | City |
| State | MI | State |
| ZIP Code | 48170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14130821 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GROWTH-WORKS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE COUNSELING AND INTERVENTION AND TREATMENT SERVICES FOR AT RISK AND DELINQUENT YOUTH AND THEIR FAMILIES IN WAYNE AND ADJACENT COUNTIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 87 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 228513 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 179698 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15598372 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13910397 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 42887 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21844 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -18548 | OtherRevenuePriorYear |
| Other Revenue Current Year | -11813 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15851224 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14100126 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4164811 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3917344 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14425 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13315735 | OtherExpensePriorYear |
| Other Expenses Current Year | 10662381 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17480546 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14579725 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1629322 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -479599 | RevenuesLessExpensesCY |
| Total Assets BOY | 5172169 | TotalAssetsBOY |
| Total Assets EOY | 3221735 | TotalAssetsEOY |
| Total Liabilities BOY | 3015734 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1544899 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2156435 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1676836 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE COUNSELING AND INTERVENTION AND TREATMENT SERVICES FOR AT RISK AND DELINQUENT YOUTH AND THEIR FAMILIES IN WAYNE AND ADJACENT COUNTIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11899355 | Expense |
| Revenue | 12129276 | Revenue |
| Description | THE WESTERN WAYNE CARE MANAGEMENT ORGANIZATION BEGAN SERVING ADOLESCENTS WHO COMMITTED FELONIES IN FEBRUARY OF 2000. CASE MANAGEMENT SERVICES FOR COMMUNITY-BASED YOUTH AND THOSE IN A RESIDENTIAL PLACEMENT ARE PROVIDED WITH THE INTENT OF REDUCING RECIDIVISM FOR JUVENILE OFFENDERS. THE PROGRAM HAS RECENTLY INCREASED ITS EFFORTS IN THE AREAS OF EDUCATION AND EMPLOYMENT FOR ADJUDICATED YOUTH RETURNING TO THE COMMUNITY, ASSISTING THEM IN EARNING THEIR GED'S AND MOVING ON TO EARN COLLEGE CREDIT WHILE RECEIVING PROGRAM SERVICES. IN 2010, THE CMO SERVED OVER 260 JUVENILES ON A DAILY BASIS AND APPROXIMATELY 700 FOR THE YEAR. AT ANY ONE TIME, APPROXIMATELY 58% OF ENROLLED JUVENILES RECEIVE SERVICES IN THE COMMUNITY AND 42% ARE PLACED IN A RESIDENTIAL SETTING. DURING 2010, A TOTAL OF 25% OF ADJUDICATED YOUTH REFERRED ON PROBATION WERE VIOLATED TO A MORE SECURE LEGAL STATUS AS COMPARED TO 31% THE PREVIOUS FISCAL YEAR; 13% WERE ESCALATED TO A HIGHER LEVEL OF SECURITY AS COMPARED TO 31% IN FY09. A TOTAL OF 2% OF YOUTH IN THE CMO REOFFENDED DURING ENROLLMENT AS COMPARED TO 1% THE PRIOR FISCAL YEAR AND ONLY 3% WERE CONVICTED OF FELONIES AFTER PROGRAM TERMINATION AS COMPARED TO 8% IN FY09. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1391417 | Expense |
| Revenue | 831388 | Revenue |
| Description | COMMUNITY INTERVENTION AND TREATMENT (CITX): WAS DEVELOPED IN 1986 AS A DIVERSION PROGRAM FOR THE FIRST-TIME JUVENILE OFFENDER, WITH THE OBJECTIVE TO ELIMINATE REPEATED ILLEGAL BEHAVIOR. THE PROGRAM PROVIDES COMMUNITY BASED PROGRAMS FOCUSED ON DELINQUENCY AND SUBSTANCE ABUSE PREVENTION AND TREATMENT, AS WELL AS RISK-REDUCTION AND FAMILY STRENGTHENING. APPROXIMATELY 448 YOUTH RECEIVED SERVICES, WITH A CORRESPONDING NUMBER OF PARENTS ALSO PARTICIPATING IN THE PARENT EDUCATION COMPONENT. OUTCOME MEASURES REPORTED AT PROGRAM TERMINATION INCLUDE: 93% OF PARTICIPANTS REMAINED DRUG AND ALCOHOL FREE; 98% REMAINED OFFENSE FREE; 81% REPORTED IMPROVED FAMILY FUNCTIONING; AND, 77% MET SCHOOL AND JOB COMMITMENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 873562 | Expense |
| Revenue | 767571 | Revenue |
| Description | AFTERCARE AND RESIDENTIAL TREATMENT (ARTX): STARTING IN 1994, PROVIDES PRIMARY OUTPATIENT TREATMENT FOR CHEMICALLY DEPENDENT ADOLESCENTS TO HELP THEM INTERRUPT THEIR USE, DEVELOP BASIC RECOVERY PRINCIPLES AND BEGIN TO PRACTICE THE SKILLS WHICH WILL PREPARE THEM FOR LIFE LONG SOBRIETY. IN ADDITION, GWI PROVIDES THE SUBSTANCE ABUSE TREATMENT COMPONENT OF THE RESIDENTIAL PROGRAMS FOR ADOLESCENTS ON WOLVERINE'S VASSAR CAMPUS. DURING FISCAL YEAR 2010, 135 ADOLESCENTS RECEIVED RESIDENTIAL TREATMENT SERVICES AND FAMILY PROGRAMMING. IN ADDITION, FAMILY MEMBERS PARTICIPATED IN INTERVENTION AND FAMILY WEEK AT THE PLYMOUTH LOCATION. OF THOSE, 112 ADOLESCENT CLIENTS AND THEIR FAMILIES WERE CONTINUED TO RECEIVE AFTERCARE SERVICES UPON THEIR RETURN TO THE COMMUNITY. OUTCOME MEASURES REPORTED FOR 2010 INCLUDE: 80% OF YOUTH RETURNING TO THE COMMUNITY AFTER RESIDENTIAL SUBSTANCE ABUSE TREATMENT HAVE REMAINED DRUG AND ALCOHOL FREE WHILE IN AFTERCARE. OF THESE YOUTH, 87% REMAINED OFFENSE FREE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 267732 | Expense |
| Revenue | 182162 | Revenue |
| Description | SCHOOL BASED PROGRAMS PROVIDES COUNSELING AND SUPPORT AIMED AT REDUCTION OF CHRONIC TRUANCY AND IMPROVED BEHAVIORAL AND ACADEMIC PERFORMANCE FOR AT RISK STUDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 267732 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 182162 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14432066 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 87 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | R SCOTT LEVELY | NamePerson |
| Telephone Number | 7344554095 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 S MAIN STREET | AddressLine1 |
| City | PLYMOUTH | City |
| State | MI | State |
| ZIP Code | 48170 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVE HARPER | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BILL VENTOLA | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| DAVID SCULATI | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JOHN NEPIUK | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARSHA BIANCONI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACK KIRKSEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DON MORGAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANN O'FLAHERTY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANET VOLANTE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETE WILSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL OPDYKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM FIELDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN BROOKS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB HAYES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN SANTOMAURO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DALE YAGIELA | ||||||
| EXEC. DIR. | 40.00 | X | 112741 | 0 | 27751 | |
| SCOTT LEVELY | ||||||
| CFO | 40.00 | X | 92217 | 0 | 11562 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 204958 | TotalReportableCompFromOrg |
| Total Other Compensation | 39313 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WOLVERINE HUMAN SERVICES | |||||
| 17000 E WARREN | DETROIT | MI | 48224 | RESIDENT CARE | 4904310 |
| HOLYCROSS | |||||
| 8759 CLINTON-MACON RD | CLINTON | MI | 49236 | RESIDENT CARE | 1533119 |
| SPECTRUM JUVENILE | |||||
| 28303 JOY ROAD | WESTLAND | MI | 48185 | RESIDENT CARE | 1294090 |
| HAVENWICK HOSPITAL | |||||
| 1525 UNIVERSITY DR | AUBURN HILLS | MI | 48326 | RESIDENT CARE | 646286 |
| VISTA MARIA | |||||
| 20651 WEST WARREN AVE | DEARBORN HTS | MI | 48127 | RESIDENT CARE | 587709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Fundraising Events | 7603 | FundraisingEvents |
| Government Grants | 40000 | GovernmentGrants |
| All Other Contributions | 132095 | AllOtherContributions |
| Total Contributions | 179698 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| WAYNE COUNTY | 12556846 | 12556846 |
| COUNSELING FEES | 745761 | 745761 |
| CONFERENCE OF WESTERN WAYNE | 274717 | 274717 |
| S.E MICHIGAN COMM. ALLIANCE | 239565 | 239565 |
| SOUTH REDFORD SD | 75954 | 75954 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17554 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17554 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13910397 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21844 | TotalRevenueColumn |
| Exclusion | $21,844 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12452 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12034 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 418 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 418 | TotalRevenueColumn |
| Exclusion | $418 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6430 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7603 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 18661 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12231 | TotalRevenueColumn |
| Exclusion | -$12,231 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14100126 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13910397 | RelatedOrExemptFunctionIncome |
| Exclusion | $10,031 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244270 | Total |
| Program Services | 238555 | ProgramServices |
| Management And General | 5226 | ManagementAndGeneral |
| Fundraising | 489 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2828880 | Total |
| Program Services | 2776491 | ProgramServices |
| Management And General | 47470 | ManagementAndGeneral |
| Fundraising | 4919 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60302 | Total |
| Program Services | 57354 | ProgramServices |
| Management And General | 2744 | ManagementAndGeneral |
| Fundraising | 204 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527588 | Total |
| Program Services | 501806 | ProgramServices |
| Management And General | 23996 | ManagementAndGeneral |
| Fundraising | 1786 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256304 | Total |
| Program Services | 243779 | ProgramServices |
| Management And General | 11658 | ManagementAndGeneral |
| Fundraising | 867 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34639 | Total |
| Program Services | 31963 | ProgramServices |
| Management And General | 2676 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5225 | Total |
| Program Services | 5225 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5736 | Total |
| Management And General | 130 | ManagementAndGeneral |
| Fundraising | 5606 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82829 | Total |
| Program Services | 76052 | ProgramServices |
| Management And General | 6223 | ManagementAndGeneral |
| Fundraising | 554 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49089 | Total |
| Program Services | 29742 | ProgramServices |
| Management And General | 19347 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56321 | Total |
| Program Services | 55158 | ProgramServices |
| Management And General | 1163 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163834 | Total |
| Program Services | 163046 | ProgramServices |
| Management And General | 788 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44589 | Total |
| Program Services | 42845 | ProgramServices |
| Management And General | 1744 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47988 | Total |
| Program Services | 45361 | ProgramServices |
| Management And General | 2627 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RESIDENTIAL CARE | 8211223 | 8211223 | |
| DETENTION | 1403772 | 1403772 | |
| CLIENT TRANSPORTATION | 261376 | 261376 | |
| FOSTER CARE | 156874 | 156874 | |
| REPAIRS & MAINTENANCE | 68794 | 64492 | 4302 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70092 | Total |
| Program Services | 66952 | ProgramServices |
| Management And General | 3140 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14579725 | Total |
| Program Services | 14432066 | ProgramServices |
| Management And General | 133234 | ManagementAndGeneral |
| Fundraising | 14425 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50 | BOY |
| EOY | 50 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2246078 | BOY |
| EOY | 1930130 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2573533 | BOY |
| EOY | 1007053 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81836 | BOY |
| EOY | 57082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 793408 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 568503 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268286 | BOY |
| EOY | 224905 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2386 | BOY |
| EOY | 2515 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5172169 | BOY |
| EOY | 3221735 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3015734 | BOY |
| EOY | 1544899 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3015734 | BOY |
| EOY | 1544899 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2156435 | BOY |
| EOY | 1676836 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2156435 | BOY |
| EOY | 1676836 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5172169 | BOY |
| EOY | 3221735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -479599 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 213974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 214961 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215033 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172095 | CurrentTaxYear |
| Total | 1014828 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 123977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123977 | CurrentTaxYear |
| Total | 619885 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 337951 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 322742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 338938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 339010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 296072 | CurrentTaxYear |
| Total | 1634713 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1634713 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 219271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232041 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34296 | CurrentTaxYear |
| Total | 653825 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12452 | CurrentTaxYear |
| Total | 62988 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2351526 | TotalSupport |
| Gross Receipts From Admissions Etc | 13910397 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67870 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76093 | OtherCostOrOtherBasis |
| Book Value | 76093 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 504352 | OtherCostOrOtherBasis |
| Depreciation | 398274 | Depreciation |
| Book Value | 106078 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 185621 | OtherCostOrOtherBasis |
| Depreciation | 162026 | Depreciation |
| Book Value | 23595 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27342 | OtherCostOrOtherBasis |
| Depreciation | 8203 | Depreciation |
| Book Value | 19139 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 224905 | TotalOfBookValueLandBuildings |
| Total Revenue | 14100126 | TotalRevenue |
| Total Expenses | 14579725 | TotalExpenses |
| Excess Or Deficit For Year | -479599 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -479599 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14594910 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 134089 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 360695 | OtherRevenues |
| Revenue Not Rptd F990 | 494784 | RevenueNotRptdF990 |
| Revenue Subtotal | 14100126 | RevenueSubtotal |
| Total Revenue Per Form990 | 14100126 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15074509 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 134089 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 360695 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 494784 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14579725 | ExpensesSubtotal |
| Total Expenses Per Form990 | 14579725 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | MANAGEMENT EVALUATES, AT LEAST ANNUALLY, WHETHER ANY TAX POSITIONS REPORTED ON TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF DECEMEBER 31, 2010, NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL AND STATE INCOME TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD UP TO FOUR YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | RENTAL EXPENSES 12,034 FUNDRAISING EXPENSES 18,661 INTERDEPARTMENTAL REVENUE 330,000 RENTAL EXPENSES -12,034 FUNDRAISING EXPENSES -18,661 INTERDEPARTMENTAL EXPENSE -330,000 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 12,034 FUNDRAISING EXPENSES 18,661 INTERDEPARTMENTAL REVENUE 330,000 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | RENTAL EXPENSES 12,034 FUNDRAISING EXPENSES 18,661 INTERDEPARTMENTAL EXPENSE 330,000 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MARSH BIANCONI - CONF WESTERN WAYNE | |||
| EXEC DIRECTOR | 274717 | INTERVENTION SERVICE | false |
| PETE WILSON - WOLVERINE HUMAN SERV | |||
| PROGRAM DIRECTO | 4904310 | RESIDENTIAL/ARTX SER | false |
| VARIOUS INDIVIDUALS - SEMCA | |||
| BOARD/COMM MEMB | 27542 | INTERVENTION SERVICE | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | 5 VOLUNTEERS ARE PRINCIPALLY STUDENT INTERNS THAT ASSIST WITH SERVICES TO CLIENTS, INCLUDING GROUP EDUCATION AND COUNSELING, CASE DOCUMENTATION AND ASSISTING WITH SUPPORT FUNCTIONS. THERE ARE ALSO 14 VOLUNTEER MEMBERS OF THE BOARD OF DIRECTORS. |
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | YOUTH REFERRED ON PROBATION WERE VIOLATED TO A MORE SECURE LEGAL STATUS AS COMPARED TO 31% THE PREVIOUS FISCAL YEAR; 13% WERE ESCALATED TO A HIGHER LEVEL OF SECURITY AS COMPARED TO 31% IN FY09. A TOTAL OF 2% OF YOUTH IN THE CMO REOFFENDED DURING ENROLLMENT AS COMPARED TO 1% THE PRIOR FISCAL YEAR AND ONLY 3% WERE CONVICTED OF FELONIES AFTER PROGRAM TERMINATION AS COMPARED TO 8% IN FY09. |
| THIRD ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | 2010 INCLUDE: 80% OF YOUTH RETURNING TO THE COMMUNITY AFTER RESIDENTIAL SUBSTANCE ABUSE TREATMENT HAVE REMAINED DRUG AND ALCOHOL FREE WHILE IN AFTERCARE. OF THESE YOUTH, 87% REMAINED OFFENSE FREE. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | SCHOOL BASED PROGRAMS PROVIDES COUNSELING AND SUPPORT AIMED AT REDUCTION OF CHRONIC TRUANCY AND IMPROVED BEHAVIORAL AND ACADEMIC PERFORMANCE FOR AT RISK STUDENTS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF THE 990 IS CIRCULATED TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO SIGNATURE BY THE PRESIDENT OF THE BOARD OF DIRECTORS, OR A DESIGNATED BOARD OFFICER. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | SALARIES ARE RECOMENDED BY THE BOARD PERSONNEL COMMITTEE, AND APPROVED BY THE BOARD FOR THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT POSITIONS. COMPARATIVE DATA, INCLUDING STATE WIDE NON-PROFIT SALARY SURVEY AND CANVAS OR EXAMINATION OF 990S OF SIMILAR LOCAL AGENCIES IS USED. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD PERSONNEL COMMITTEE PREPARES PERFORMANCE SUMMARIES AND SALARY RECOMMENDATIONS TO BE ACTED UPON BY THE FULL BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
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