TRU COMMUNITY CARE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TRU COMMUNITY CARE (EIN 84-0748577)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-05
- IRS object ID
- 201131259349301613
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-05T16:58:06-05:00 | 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 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E Tufts Ave Suite 600 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80237 | 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 | 840748577 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hospice of Boulder County DBA Hospice- | BusinessNameLine1 |
| Business Name Line2 | Care of Boulder and Broomfield Counties | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 3034497740 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2594 Trailridge Drive East | AddressLine1 |
| City | Lafayette | City |
| State | CO | State |
| ZIP Code | 80026 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Darla Schueth | Name |
| Title | President & CEO | Title |
| Date Signed | 2011-04-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Scoresby | Name |
| Phone | 7202007000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Deborah M Kelly | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2594 Trailridge Drive East | AddressLine1 |
| City | Lafayette | City |
| State | CO | State |
| ZIP Code | 80026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18492811 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOSPICECAREONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE COMPASSIONATE END-OF-LIFE CARE, GUIDE AND COMFORT THE GRIEVING AND EDUCATE OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 233 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1097273 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1348506 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13012186 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14067649 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -164240 | InvestmentIncomePriorYear |
| Investment Income Current Year | 114380 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 793676 | OtherRevenuePriorYear |
| Other Revenue Current Year | 95076 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14738895 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15625611 | 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 | 9016420 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9734311 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 331427 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4703955 | OtherExpensePriorYear |
| Other Expenses Current Year | 5121527 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13720375 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14855838 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1018520 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 769773 | RevenuesLessExpensesCY |
| Total Assets BOY | 10434378 | TotalAssetsBOY |
| Total Assets EOY | 11815536 | TotalAssetsEOY |
| Total Liabilities BOY | 1064299 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1202067 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9370079 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10613469 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE MEDICAL TREATMENT AND SUPPORT FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11624544 | Expense |
| Revenue | 13754260 | Revenue |
| Description | HOSPICE CARE: PROVIDES FAMILY-CENTERED, COMPASSIONATE END-OF CARE, INCLUDING PAIN MANAGEMENT AND SYMPTOM CONTROL, TO THOSE IN NEED OF PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING. GRIEF COUNSELING: PROVIDES FAMILY GRIEF COUNSELING AND SUPPORT FOR AT LEAST ONE YEAR FOLLOWING DEATH INCLUDING ONGOING BEREAVEMENT SUPPORT GROUPS FOR THE ENTIRE COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 289754 | Expense |
| Revenue | 313389 | Revenue |
| Description | HOME HEALTH: PROVIDES PALLIATIVE CARE TO HOMEBOUND, TERMINALLY ILL INDIVIDUALS WHO ARE PURSUING CURATIVE, LIFE-PROLONGING TREATMENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30503 | Expense |
| Description | PALLIATIVE PHYSICIAN PRACTICE: PROVIDES PHYSICIAN CONSULTATIVE FOLLOW-UP FOR PATIENTS SEEKING PALLIATIVE CARE TREATMENTS AND OPTIONS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 240690 | Thrift Store | |
| Other | 43606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 240690 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 43606 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12185491 | 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 | true | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 233 | 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 | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 3034497740 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2594 TRAILRIDGE DRIVE EAST | AddressLine1 |
| City | LAFAYETTE | City |
| State | CO | State |
| ZIP Code | 80026 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BARRY GAFNER | ||||||
| Past Board Chair | 1.0 | X | 0 | 0 | 0 | |
| DEAN OBENAUER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DEBORAH M KELLY | ||||||
| Board Chair | 1.0 | X | 0 | 0 | 0 | |
| SCOTT GRESSER | ||||||
| Treasurer | 1.0 | X | 0 | 0 | 0 | |
| GIGI REYNOLDS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JIM D SKRINE | ||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | |
| CINDY CARRILLO | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| FRANK CHRISBENS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| REBECCA HERMAN | ||||||
| Secretary | 1.0 | X | 0 | 0 | 0 | |
| AMANDA HOWE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| B SCOT SMITH | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| PETER EWING | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MICHAEL HINDMAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| LIN HINES LOFTUS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JEFF STIFFLER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Goldino Alves | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JAMES ERAKER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DAVID HAMM | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| BILL MUNSON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| TIMOTHY SCHAFER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MARCIA SCHIRMER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| SHARON SVENDSEN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DARLA SCHUETH | ||||||
| President & CEO | 40.0 | 205028 | 0 | 15040 | X | |
| PATRICIA MEHNERT | ||||||
| Director of Clinical Services | 40.0 | 121868 | 0 | 9040 | X | |
| MICHELE FERGUSON | ||||||
| MEDICAL DIRECTOR | 40.0 | 187055 | 0 | 10996 | X | |
| BRIAN HOAG | ||||||
| Director of Finance | 40.0 | 102910 | 0 | 5064 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 616861 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 40140 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 32250 | GovernmentGrants |
| All Other Contributions | 1316256 | AllOtherContributions |
| Noncash Contributions | 560223 | NoncashContributions |
| Total Contributions | 1348506 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT CARE | Description |
| Total Revenue Column | 14067649 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14067649 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14067649 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139503 | TotalRevenueColumn |
| Exclusion | $139,503 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1913203 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1938326 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -25123 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25123 | TotalRevenueColumn |
| Exclusion | -$25,123 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 420121 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 143671 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 276450 | TotalRevenueColumn |
| Exclusion | $276,450 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 560223 | GrossSalesOfInventory |
| Cost Of Goods Sold | 785203 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -224980 | TotalRevenueColumn |
| Exclusion | -$224,980 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 43606 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43606 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 43606 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15625611 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14111255 | RelatedOrExemptFunctionIncome |
| Exclusion | $165,850 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 657002 | Total |
| Program Services | 328501 | ProgramServices |
| Management And General | 229951 | ManagementAndGeneral |
| Fundraising | 98550 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7577144 | Total |
| Program Services | 6696038 | ProgramServices |
| Management And General | 767829 | ManagementAndGeneral |
| Fundraising | 113277 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85937 | Total |
| Program Services | 71713 | ProgramServices |
| Management And General | 12937 | ManagementAndGeneral |
| Fundraising | 1287 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 809910 | Total |
| Program Services | 643921 | ProgramServices |
| Management And General | 159449 | ManagementAndGeneral |
| Fundraising | 6540 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604318 | Total |
| Program Services | 497742 | ProgramServices |
| Management And General | 91763 | ManagementAndGeneral |
| Fundraising | 14813 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65350 | Total |
| Management And General | 65350 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22831 | Total |
| Management And General | 22831 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39660 | Total |
| Program Services | 22695 | ProgramServices |
| Management And General | 11875 | ManagementAndGeneral |
| Fundraising | 5090 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84109 | Total |
| Program Services | 73539 | ProgramServices |
| Management And General | 10570 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478364 | Total |
| Program Services | 98947 | ProgramServices |
| Management And General | 308407 | ManagementAndGeneral |
| Fundraising | 71010 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210919 | Total |
| Program Services | 117311 | ProgramServices |
| Management And General | 92928 | ManagementAndGeneral |
| Fundraising | 680 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718148 | Total |
| Program Services | 569980 | ProgramServices |
| Management And General | 148168 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364242 | Total |
| Program Services | 312768 | ProgramServices |
| Management And General | 49378 | ManagementAndGeneral |
| Fundraising | 2096 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31498 | Total |
| Program Services | 17647 | ProgramServices |
| Management And General | 10693 | ManagementAndGeneral |
| Fundraising | 3158 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273884 | Total |
| Program Services | 139531 | ProgramServices |
| Management And General | 134353 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66819 | Total |
| Program Services | 13277 | ProgramServices |
| Management And General | 53542 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PATIENT EXPENSES | 2260616 | 2254164 | 6452 | |
| VOLUNTEER EXPENSES | 212430 | 211817 | 49 | 564 |
| REPAIRS & MAINTENANCE | 104795 | 19461 | 85334 | |
| DUES AND PUBLICATIONS | 71262 | 52761 | 14467 | 4034 |
| COMMUNITY OUTREACH | 15114 | 1271 | 13843 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101486 | Total |
| Program Services | 42407 | ProgramServices |
| Management And General | 48751 | ManagementAndGeneral |
| Fundraising | 10328 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14855838 | Total |
| Program Services | 12185491 | ProgramServices |
| Management And General | 2338920 | ManagementAndGeneral |
| Fundraising | 331427 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470333 | BOY |
| EOY | 1073108 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86186 | BOY |
| EOY | 58805 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1660944 | BOY |
| EOY | 1725679 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38934 | BOY |
| EOY | 44844 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55903 | BOY |
| EOY | 45798 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3425440 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1184670 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2072144 | BOY |
| EOY | 2240770 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6034340 | BOY |
| EOY | 6613198 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15594 | BOY |
| EOY | 13334 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10434378 | BOY |
| EOY | 11815536 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1064299 | BOY |
| EOY | 1202067 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1064299 | BOY |
| EOY | 1202067 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9019333 | BOY |
| EOY | 10239719 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86186 | BOY |
| EOY | 109190 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264560 | BOY |
| EOY | 264560 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9370079 | BOY |
| EOY | 10613469 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10434378 | BOY |
| EOY | 11815536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 769773 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 473617 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 607921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1094578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 767986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1097273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1354416 | CurrentTaxYear |
| Total | 4922174 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 607921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1094578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 767986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1097273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1354416 | CurrentTaxYear |
| Total | 4922174 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4922174 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 207454 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139503 | CurrentTaxYear |
| Total | 768955 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21806 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43606 | CurrentTaxYear |
| Total | 118447 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5809576 | TotalSupport |
| Gross Receipts From Admissions Etc | 61868488 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84725 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65241 | 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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2707672 | BeginningOfYearBalance |
| Contributions | 221513 | Contributions |
| Investment Earnings Or Losses | 317394 | InvestmentEarningsOrLosses |
| Other Expenditures | 18589 | OtherExpenditures |
| End Of Year Balance | 3227990 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1895009 | BeginningOfYearBalance |
| Contributions | 501773 | Contributions |
| Investment Earnings Or Losses | 331191 | InvestmentEarningsOrLosses |
| Other Expenditures | 20301 | OtherExpenditures |
| End Of Year Balance | 2707672 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2230693 | BeginningOfYearBalance |
| Contributions | 91813 | Contributions |
| Investment Earnings Or Losses | -406009 | InvestmentEarningsOrLosses |
| Other Expenditures | 21488 | OtherExpenditures |
| End Of Year Balance | 1895009 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.88420 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.03380 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08200 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 700000 | OtherCostOrOtherBasis |
| Book Value | 700000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1290176 | OtherCostOrOtherBasis |
| Depreciation | 402749 | Depreciation |
| Book Value | 887427 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 344016 | OtherCostOrOtherBasis |
| Depreciation | 262250 | Depreciation |
| Book Value | 81766 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1074557 | OtherCostOrOtherBasis |
| Depreciation | 514727 | Depreciation |
| Book Value | 559830 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16691 | OtherCostOrOtherBasis |
| Depreciation | 4944 | Depreciation |
| Book Value | 11747 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2240770 | TotalOfBookValueLandBuildings |
| Total Revenue | 15625611 | TotalRevenue |
| Total Expenses | 14855838 | TotalExpenses |
| Excess Or Deficit For Year | 769773 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 482409 | NetUnrealizedGLOnInvestments |
| Other | -$8,792 | OtherAmount |
| Total Adjustments | 473617 | TotalAdjustments |
| Excess Or Deficit Per FS | 1243390 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17112463 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 482409 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 78451 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -8792 | OtherRevenues |
| Revenue Not Rptd F990 | 552068 | RevenueNotRptdF990 |
| Revenue Subtotal | 16560395 | RevenueSubtotal |
| Other Revenues Not Included | -934784 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -934784 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15625611 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15869073 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 78451 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 934784 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1013235 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14855838 | ExpensesSubtotal |
| Total Expenses Per Form990 | 14855838 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE D, PART XI | LINE 8 | Includes net fair value loss on charitable lead trust of ($8,792). |
| SCHEDULE D, PART XII | LINE 2D | Includes net fair value loss on charitable lead trust of ($8,792). |
| SCHEDULE D, PART XII | LINE 4B | INCLUDES COST OF GOODS SOLD OF $791,113 AND SPECIAL EVENT EXPENSES OF $143,671. |
| SCHEDULE D, PART XIII | LINE 1D | INCLUDES COST OF GOODS SOLD OF $791,113 AND SPECIAL EVENT EXPENSES OF $143,671. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Pizazz | NameOfEvent1 |
| Gross Receipts Event1 | 248905 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 248905 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 86459 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Polo | NameOfEvent2 |
| Gross Receipts Event2 | 166342 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 166342 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 53492 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4874 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 4874 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3720 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 420121 | GrossReceiptsTotal |
| Gross Revenue Total Events | 420121 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 143671 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 143671 | DirectExpenseSummaryEvents |
| Net Income Summary | 276450 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|
| DARLA SCHUETH | |||||||
| 205028 | 0 | 0 | 0 | 6151 | 8889 | 220068 | 0 |
| MICHELE FERGUSON | |||||||
| 187055 | 0 | 0 | 0 | 5612 | 5384 | 198051 | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 26906 | NoncashContribsRptdF990 |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 533317 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part VI, Section A, Question 11 | Copy of the 990 was presented to the governing body at the Board of Directors meeting. |
| Part VI, Section B, Question 12 | The Conflict of Interest policy is discussed and reviewed annually. On an annual basis all board of directors and key employees disclose conflicts of interest, if any. This documentation requires signature and is filed with the organization once all conflicts are resolved, if any. |
| Part VI, Section B, Question 15a | 1. The performance review tool is distributed to the Board of Directors at the September Board meeting. 2. Directors complete the review tool and return it to HospiceCare, Director of Human Resources by October 1. 3. The Chair of the Board receives the review from the Director of Human Resources and compiles a summary of responses for consideration by the Executive Committee. Compensation information will be included and will be gathered from various sources, i.e., health care/hospice industry information, Form 990s of similar sized non-profits, association surveys (Colorado Association of Nonprofits and/or Mountain States). 4. The Chair of the Board will report a summary of the review and the Executive Committee's compensation recommendation at the December Board meeting. |
| Part VI, Section C, Question 19 | Documents made available upon request. |
| Part XI, Line 5 | Includes net fair value loss on charitable lead trust of ($8,792) Includes net unrealized gains on investments of $482,409 |
Comments