GREATER FLINT HEALTH COALITION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
GREATER FLINT HEALTH COALITION INC (EIN 38-3301514)
Tax period
2010-04-01 to 2011-03-31
Filed
2011-08-09
IRS object ID
201112219349301761
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-08-09T14:36:15-05:00Timestamp
Tax Period End Date2011-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15206 GATEWAY CENTRE SUITE 100AddressLine1
CityFLINTCity
StateMIState
ZIP Code48507ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN383301514EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameKIRK SMITHName
TitlePRESIDENTTitle
Phone8102322228Phone
Date Signed2011-06-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameKIM H LINDSAYName
Phone8102384617Phone
Date Prepared2011-08-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1519 S SAGINAW ST STE 306AddressLine1
CityFLINTCity
StateMIState
ZIP Code48502ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1180234GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GFHC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionIMPROVE THE HEALTH OF GENESEE COUNTY RESIDENTS. IMPROVE THE QUALITY AND COST EFFECTIVENESS OF THE HEALTH CARE SYSTEM IN OUR COUNTY.ActivityOrMissionDescription
Nbr Voting Members Governing Body29NbrVotingMembersGoverningBody
Nbr Independent Voting Members29NbrIndependentVotingMembers
Total Nbr Employees13TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1667238ContributionsGrantsPriorYear
Contributions Grants Current Year1178302ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year-82InvestmentIncomePriorYear
Investment Income Current Year1923InvestmentIncomeCurrentYear
Other Revenue Current Year9OtherRevenueCurrentYear
Total Revenue Prior Year1667156TotalRevenuePriorYear
Total Revenue Current Year1180234TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year768136SalariesEtcPriorYear
Salaries Etc Current Year590421SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year920258OtherExpensePriorYear
Other Expenses Current Year588239OtherExpensesCurrentYear
Total Expenses Prior Year1688394TotalExpensesPriorYear
Total Expenses Current Year1178660TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-21238RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1574RevenuesLessExpensesCY
Total Assets BOY528341TotalAssetsBOY
Total Assets EOY1405365TotalAssetsEOY
Total Liabilities BOY207987TotalLiabilitiesBOY
Total Liabilities EOY1083437TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY320354NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY321928NetAssetsOrFundBalancesEOY
Mission DescriptionIMPROVE THE HEALTH OF GENESEE COUNTY RESIDENTS. IMPROVE THE QUALITY AND COST EFFECTIVENESS OF THE HEALTH CARE SYSTEM IN OUR COUNTY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense789711Expense
DescriptionIMPROVE THE HEALTH OF GENESEE COUNTY RESIDENTS. IMPROVE THE QUALITY AND COST EFFECTIVENESS OF THE HEALTH CARE SYSTEM IN OUR COUNTY.Description
Total Program Service Expense789711TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees13NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members29NbrVotingGoverningBodyMembers
Number Independent Voting Members29NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKIRK SMITHNamePerson
Telephone Number8102322228TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerFormerFormer
MARY SMITH
BOARD MEMBER1.00X000
MILES OWENS
BOARD MEMBER1.00X000
DAVE STICKEL
BOARD MEMBER1.00X000
PASTOR MELVIN DAVIS
BOARD MEMBER1.00X000
BETSY ADERHOLDT
BOARD MEMBER1.00X000
JOHN W NORTHRUP
BOARD MEMBER1.00X000
STEVEN SHAPIRO
BOARD MEMBER1.00X000
ALAN NAPIER
BOARD MEMBER1.00X000
MIKE BROWN
BOARD MEMBER1.00X000
CLARENCE PIERCE
BOARD MEMBER1.00X000
GREG EASON
BOARD MEMBER1.00X000
CARLOS CISNEROS
BOARD MEMBER1.00X000
RICHARD SHAINK
BOARD MEMBER1.00X000
LISA HAGEL
BOARD MEMBER1.00X000
JULIANNE PRINCINSKY
BOARD MEMBER1.00X000
MICHAEL BOUCREE
BOARD MEMBER1.00X000
LAWRENCE REYNOLDS
BOARD MEMBER1.00X000
PATRICK WARDELL
BOARD MEMBER1.00X000
SCOTT KINCAID
BOARD MEMBER1.00X000
GERARD VOLAND
BOARD MEMBER1.00X000
BRUCE HILL
BOARD MEMBER1.00X000
MARK VALACAK
BOARD MEMBER1.00X000
SHERYL THOMPSON
BOARD MEMBER1.00X000
KIRK SMITH
PRESIDENT -40.0012500000X
SENATOR DEBORAH CHERRY
CHAIR1.00000X
THOMAS SVITKOVICH
VICE CHAIR1.00000X
DONALD KOOY
TREASURER1.00000X
PETER LEVINE
SECRETARY1.00000X
STEPHEN SKORCZ
FORMER PRESI40.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org125000TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues387500MembershipDues
Government Grants498562GovernmentGrants
All Other Contributions292240AllOtherContributions
Total Contributions1178302TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1923TotalRevenueColumn
Exclusion$1,923ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Total Revenue Column9TotalRevenueColumn
Related Or Exempt Function Income9RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue9TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1180234TotalRevenueColumn
Related Or Exempt Function Income9RelatedOrExemptFunctionIncome
Exclusion$1,923ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total125000Total
Management And General125000ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total327982Total
Program Services220486ProgramServices
Management And General107496ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total95076Total
Program Services37063ProgramServices
Management And General58013ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total42363Total
Program Services21997ProgramServices
Management And General20366ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2655Total
Management And General2655ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total55299Total
Program Services6322ProgramServices
Management And General48977ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total14203Total
Program Services14203ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total14007Total
Management And General14007ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total45448Total
Program Services12998ProgramServices
Management And General32450ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total5516Total
Program Services4492ProgramServices
Management And General1024ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total9923Total
Program Services4542ProgramServices
Management And General5381ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total13444Total
Management And General13444ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TRAINING & SUPPORT SERVIC250737250737
CONTRACT SERVICES1135181120721446
INSURANCE1192511925
TELEPHONE11545111210433
PRINTING1142415009924

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total28595Total
Program Services102187ProgramServices
Management And General-73592ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1178660Total
Program Services789711ProgramServices
Management And General388949ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY329511BOY
EOY1295342EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY144346BOY
EOY65786EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY9959BOY
EOY13153EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis188538LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec157954LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY44025BOY
EOY30584EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY500BOY
EOY500EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY528341BOY
EOY1405365EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY50919BOY
EOY33854EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY157068BOY
EOY1049583EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY207987BOY
EOY1083437EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY320354BOY
EOY321928EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY320354BOY
EOY321928EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY528341BOY
EOY1405365EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1574ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1807369CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1728704CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1548161CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1667238CurrentTaxYearMinus1Year
Current Tax Year1178302CurrentTaxYear
Total7929774Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year9CurrentTaxYear
Total9Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1807369CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1728704CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1548161CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1667238CurrentTaxYearMinus1Year
Current Tax Year1178311CurrentTaxYear
Total7929783Total
FieldValueIRS element (for citing)
Public Support Total5097929783PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8879CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3610CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3886CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2132CurrentTaxYearMinus1Year
Current Tax Year1923CurrentTaxYear
Total20430Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8879CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3610CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3886CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2132CurrentTaxYearMinus1Year
Current Tax Year1923CurrentTaxYear
Total20430Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1816248CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1732314CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1552047CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1669370CurrentTaxYearMinus1Year
Current Tax Year1180234CurrentTaxYear
Total7950213Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99740PublicSupportPercentage509
Prior Year Support Percentage0.99690PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis188538OtherCostOrOtherBasis
Depreciation157954Depreciation
Book Value30584BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings30584TotalOfBookValueLandBuildings
Total Revenue1180234TotalRevenue
Total Expenses1178660TotalExpenses
Excess Or Deficit For Year1574ExcessOrDeficitForYear
Excess Or Deficit Per FS1574ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1180234TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1180234RevenueSubtotal
Total Revenue Per Form9901180234TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1178660TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1178660ExpensesSubtotal
Total Expenses Per Form9901178660TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonSTEPHEN SKORCZNamePerson

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTSIdentifier
Return ReferenceSCHEDULE J, PAGE 1, PART I, LINE 4ReturnReference
ExplanationSTEPHEN SKORCZ 106,765 0 0Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA PRELIMINARY COPY OF FORM 990 WAS PROVIDED PRIOR TO BEING FILED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CMANAGEMENT CONTINUALLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE CEO'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. COMPARABILITY DATA AMONG OTHER THINGS IS USED TO DETERMINE HIS SALARY FOR THE FOLLOWING YEAR. STEPHEN SKORCZ RETIRED AS PRESIDENT AND CEO IN DECEMBER 2009, BUT RECEIVES SEVERANCE PAY THROUGH OCTOBER 9, 2010. KIRK SMITH IS THE NEW PRESIDENT AND CEO.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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