INDIAN HEALTH COUNCIL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INDIAN HEALTH COUNCIL INC (EIN 95-2506788)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-08
- IRS object ID
- 201133129349301113
- 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 | 2011-11-08T09:49:22-06:00 | 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 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 SOUTH FLOWER STREET 41ST FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90071 | 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 | 952506788 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIAN HEALTH COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDI | NameControl |
| Phone | 7607491410 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 406 | AddressLine1 |
| City | PAUMA VALLEY | City |
| State | CA | State |
| ZIP Code | 92061 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM GALLAGHER | Name |
| Title | CFO | Title |
| Phone | 7607491410 | Phone |
| Date Signed | 2011-10-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSEMARIE BROWN | Name |
| Phone | 2133304600 | 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 | WILLIAM GALLAGHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 406 | AddressLine1 |
| City | PAUMA VALLEY | City |
| State | CA | State |
| ZIP Code | 92061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19000995 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INDIANHEALTH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO CONTINUALLY NURTURE A BALANCE OF PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING FOR INDIGENT NATIVE AMERICANS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 206 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14092583 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16969838 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2328423 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1934095 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 109231 | InvestmentIncomePriorYear |
| Investment Income Current Year | 79570 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 39434 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17492 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16569671 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19000995 | 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 | 9150065 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8966122 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7821614 | OtherExpensePriorYear |
| Other Expenses Current Year | 8130584 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16971679 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17096706 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -402008 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1904289 | RevenuesLessExpensesCY |
| Total Assets BOY | 19967761 | TotalAssetsBOY |
| Total Assets EOY | 22561822 | TotalAssetsEOY |
| Total Liabilities BOY | 6253358 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6305847 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13714403 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16255975 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S MISSION IS TO PROVIDE MEDICAL CARE FOR INDIGENT NATIVE AMERICANS THAT WILL CONTINUALLY NURTURE A BALANCE OF PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING. THE ORGANIZATION'S VISION IS TO ENSURE THE INTEGRITY OF AN ENVIRONMENT THAT IS ONE WITH NATURE'S ELEMENTS, COMMUNITY, TRADITIONS, AND VALUES THAT PROMOTE HEALTH AND WELLNESS FOR FUTURE GENERATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10695705 | Expense |
| Grants | 11078185 | Grants |
| Revenue | 1951587 | Revenue |
| Description | THROUGH ITS HEALTH SERVICES PROGRAMS INDIAN HEALTH COUNCIL PROVIDES MEDICAL, DENTAL, PHARMACEUTICAL AND COUNSELING SERVICE TO NORTH SAN DIEGO COUNTY INDIAN TRIBES:ON-SITE PROGRAMS INCLUDE AN ARRAY OF CULTURALLY APPROPRIATE HEALTH CARE AND RELATED SERVICES RANGING FROM PRENATAL TO GERIATRIC; WELL-CHILD TO ADULT FITNESS CLASSES, DIABETES CLINICS, AS WELL AS YOUTH SUBSTANCE ABUSE PREVENTION AND DOMESTIC VIOLENCE PROGRAMS. PERIODIC SERVICES INCLUDE SPECIALIZED/PART-TIME SERVICES SUCH AS PODIATRY, ORTHODONTICS, MAMMOGRAMS, EYE CLINICS, AND OTHERS. OUTREACH SERVICES - WITH THE AID OF IHC'S MOBILE FLEET, OUTREACH EFFORTS SUCH AS HEALTH FAIRS, YOUTH PROGRAMS, RABIES CLINICS, AND ENVIRONMENTAL HEALTH SERVICES EXTEND THE CLINIC'S REACH INTO THE COMMUNITIES IT SERVES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1602735 | Expense |
| Grants | 1606847 | Grants |
| Revenue | 0 | Revenue |
| Description | PREVENTION EARLY INTERVENTION - PROVIDES MENTAL HEALTH SERVICE AND EARLY INTERVENTION SERVICES TO THE AMERICAN INDIAN/ALASKA NATIVES COMMUNITY THROUGHOUT SAN DIEGO COUNTY WITH THREE PROGRAMS INCLUDING AN URBAN YOUTH CENTER, ELDER SERVICES/NAVIGATOR PROGRAM, AND OUTREACH AND PREVENTION EDUCATION WITH SPECIAL FOCUS ON SUICIDE PREVENTION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1062384 | Expense |
| Grants | 1060271 | Grants |
| Revenue | 0 | Revenue |
| Description | NARCH - DEVELOPS A COMMUNITY-WIDE OBESITY INTERVENTION USING PARTICIPATORY ACTION RESEARCH. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3241898 | Expense |
| Grants | 3224535 | Grants |
| Revenue | 0 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3241898 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3224535 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 16602722 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 196 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 206 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILL GALLAGHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7607491410 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HWY 86 GOLSH ROAD | AddressLine1 |
| City | PAUMA VALLEY | City |
| State | CA | State |
| ZIP Code | 92061 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LEIA ARVISO | ||||||||
| MEMBER | 1.00 | X | 1875 | 0 | 0 | |||
| MELODY S ARVISO | ||||||||
| MEMBER | 1.00 | X | 1950 | 0 | 0 | |||
| ANDREW CAMPBELL | ||||||||
| MEMBER | 1.00 | X | 2025 | 0 | 0 | |||
| TONY GUMATAOTAO | ||||||||
| MEMBER | 1.00 | X | 1950 | 0 | 0 | |||
| LEEANN HAYES | ||||||||
| MEMBER | 1.00 | X | 1425 | 0 | 0 | |||
| BARBARA LAWSON-RISSO | ||||||||
| MEMBER | 1.00 | X | 1575 | 0 | 0 | |||
| MELANIE LUNA | ||||||||
| MEMBER | 1.00 | X | 2400 | 0 | 0 | |||
| THEDA MOLINA | ||||||||
| MEMBER AT LARGE | 2.00 | X | 3375 | 0 | 0 | |||
| JULIA NEJO | ||||||||
| MEMBER | 1.00 | X | 2175 | 0 | 0 | |||
| GILBERT PARADA | ||||||||
| MEMBER | 1.00 | X | 1575 | 0 | 0 | |||
| VIOLA PECK | ||||||||
| MEMBER | 1.00 | X | 2025 | 0 | 0 | |||
| DOROTHY PONCHETTI | ||||||||
| MEMBER | 1.00 | X | 1950 | 0 | 0 | |||
| PATRICIA DIXON | ||||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SCOTT CONSTANTINO | ||||||||
| TREASURER | 2.00 | 2175 | 0 | 0 | X | |||
| FRANCINE KUPSCH | ||||||||
| SECRETARY | 2.00 | 2850 | 0 | 0 | X | |||
| BENJAMIN MAGANTE SR | ||||||||
| VICE CHAIRMAN | 2.00 | 2775 | 0 | 0 | X | |||
| ROBERT SMITH | ||||||||
| CHAIRMAN | 2.00 | 1950 | 0 | 0 | X | |||
| DANIEL CALAC MD | ||||||||
| MEDICAL DIRECTOR | 40.00 | 169428 | 0 | 13525 | X | |||
| ROMELLE MAJEL-MCCAULEY | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 139467 | 0 | 22589 | X | |||
| ORVIN HANSON | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 117587 | 0 | 18259 | X | |||
| CAROL LAMBERT DDS | ||||||||
| DENTAL DIRECTOR | 40.00 | 89161 | 0 | 18181 | X | |||
| ROBERT SCHOSTAG RPH | ||||||||
| PHARMACY DIRECTOR | 40.00 | 124597 | 0 | 12689 | X | |||
| HECTOR TORRES | ||||||||
| DIRECTOR HUMAN SERVS | 40.00 | 96158 | 0 | 12739 | X | |||
| KYOMI OCONNOR | ||||||||
| DENTIST | 20.00 | 127019 | 0 | 6826 | X | |||
| WILLIAM GALLAGHER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 108219 | 0 | 21337 | X | |||
| MARTINA PORTILLO | ||||||||
| DIRECTOR COMM. HEALTH | 40.00 | 109528 | 0 | 20218 | X | |||
| ELAINE DAVIDSON | ||||||||
| PHYSICIAN | 40.00 | 121095 | 0 | 20240 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1050990 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 135683 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PALOMAR POMERADO HEALTH SYSTEMS | |||||
| 15255 INNOVATION DR 150 | SAN DIEGO | CA | 92128 | MEDICAL SERVICES | 417379 |
| UC REGENTS | |||||
| 9500 GILMAN DR | LA JOLLA | CA | 92093 | CONTRACT SERVICES - NARCH GRANT | 211146 |
| SHARP MARY BIRCH HOSP | |||||
| FILE 55440 | LOS ANGELES | CA | 90074 | MEDICAL SERVICES | 126474 |
| G UNHOLD INC | |||||
| 839 E GRAND AVE | ESCONDIDO | CA | 92025 | DENTAL SERVICES | 120698 |
| BARBARA J KABES DDS MS | |||||
| 5756 ELDERGARDENS ST | SAN DIEGO | CA | 92120 | DENTAL SERVICES | 119250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 16969838 | GovernmentGrants |
| Total Contributions | 16969838 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEDICAL,DENTAL, PHARM | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1934095 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1934095 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1934095 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79570 | TotalRevenueColumn |
| Exclusion | $79,570 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. SUPPORT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 17492 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17492 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17492 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19000995 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1951587 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $79,570 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203478 | Total |
| Program Services | 72293 | ProgramServices |
| Management And General | 131185 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6431485 | Total |
| Program Services | 6431485 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186661 | Total |
| Program Services | 186661 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1600426 | Total |
| Program Services | 1584676 | ProgramServices |
| Management And General | 15750 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544072 | Total |
| Program Services | 529085 | ProgramServices |
| Management And General | 14987 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5566 | Total |
| Management And General | 5566 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77000 | Total |
| Management And General | 77000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2508734 | Total |
| Program Services | 2508734 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51545 | Total |
| Program Services | 51545 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148479 | Total |
| Management And General | 148479 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21716 | Total |
| Program Services | 21716 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139475 | Total |
| Program Services | 139475 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237823 | Total |
| Program Services | 237823 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148751 | Total |
| Program Services | 148751 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT CARE | 1402790 | 1402790 | |
| PHARMACEUTICALS | 1191047 | 1191047 | |
| SMALL EQUIPMENT PURCH | 558794 | 558794 | |
| SUPPLIES | 537451 | 448864 | 88587 |
| GENERAL ASSISTANCE | 327111 | 327111 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 774302 | Total |
| Program Services | 761872 | ProgramServices |
| Management And General | 12430 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17096706 | Total |
| Program Services | 16602722 | ProgramServices |
| Management And General | 493984 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2753 | BOY |
| EOY | 2851 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2057092 | BOY |
| EOY | 3800015 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492633 | BOY |
| EOY | 429940 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140359 | BOY |
| EOY | 176257 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341176 | BOY |
| EOY | 305658 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14431089 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14010412 | BOY |
| EOY | 14431089 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1354026 | BOY |
| EOY | 1823237 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204460 | BOY |
| EOY | 334991 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104742 | BOY |
| EOY | 133357 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1260108 | BOY |
| EOY | 1124427 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19967761 | BOY |
| EOY | 22561822 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1313263 | BOY |
| EOY | 1314202 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 606159 | BOY |
| EOY | 790010 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4333936 | BOY |
| EOY | 4201635 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6253358 | BOY |
| EOY | 6305847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000192 | BOY |
| EOY | 4000192 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9714211 | BOY |
| EOY | 12255783 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13714403 | BOY |
| EOY | 16255975 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19967761 | BOY |
| EOY | 22561822 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1904289 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 637283 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12147848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13139469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12348344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14092582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16969838 | CurrentTaxYear |
| Total | 68698081 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12147848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13139469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12348344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14092582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16969838 | CurrentTaxYear |
| Total | 68698081 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 68698081 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 242346 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 351591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -251979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 346048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 204318 | CurrentTaxYear |
| Total | 892324 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 69590405 | TotalSupport |
| Gross Receipts From Admissions Etc | 10203324 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98660 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 195639 | InvestmentCostOrOtherBasis |
| Book Value | 195639 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10557339 | InvestmentCostOrOtherBasis |
| Book Value | 10557339 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3678111 | InvestmentCostOrOtherBasis |
| Book Value | 3678111 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14431089 | TotalOfBookValueLandBuildings |
| Total Revenue | 19000995 | TotalRevenue |
| Total Expenses | 17096706 | TotalExpenses |
| Excess Or Deficit For Year | 1904289 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 124748 | NetUnrealizedGLOnInvestments |
| Other | $512,535 | OtherAmount |
| Total Adjustments | 637283 | TotalAdjustments |
| Excess Or Deficit Per FS | 2541572 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19125743 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 124748 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 124748 | RevenueNotRptdF990 |
| Revenue Subtotal | 19000995 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19000995 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17096706 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17096706 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17096706 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | INDIAN HEALTH COUNCIL, INC. HAS ADOPTED CERTAIN PROVISIONS OF ASC 740 (FIN 48), ACCOUNTING FOR INCOME TAXES. THE ORGANIZATION HAS REVIEWED ITS TAX POSITION FOR ALL OPEN TAX YEARS AND CONCLUDED THAT THE ADOPTION OF THE PROVISIONS OF ASC 740 (FIN 48) DID NOT HAVE AN IMPACT ON THE FINANCIAL STATEMENT POSITION. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NET CHANGE IN CAPITAL ASSET ACCUMULATED DEPRECIATION 504,784. NET CHANGE IN COMPENSATED ABSENCES 7,751. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL CALAC MD | |||||||||||||
| 169428 | 0 | 0 | 0 | 0 | 0 | 13525 | 0 | 0 | 0 | 182953 | 0 | 167495 | 0 |
| ROMELLE MAJEL-MCCAULEY | |||||||||||||
| 139467 | 0 | 0 | 0 | 0 | 0 | 22589 | 0 | 0 | 0 | 162056 | 0 | 113261 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE ORGANIZATION CONSIST OF NINE TRIBES OF NORTHERN SAN DIEGO COUNTY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH TRIBE ELECTS TWO TRIBAL MEMBERS AS REPRESENTATIVES WHO SERVE ON THE BOARD OF DIRECTORS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE BOARD IS SUBJECT TO APPROVAL BY THE MEMBERS OF THE NINE TRIBAL COUNCIL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION REVIEWS THE FORM 990 WITH THE GOVERNING BODY. | |
| DOCUMENTS MAY BE MADE AVAILABLE TO THE PUBLIC SUBJECT TO A PUBLIC RECORDS ACT REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 124,748. NET CHANGE IN CAPITAL ASSET ACCUMULATED DEPRECIATION 504,784. NET CHANGE IN COMPENSATED ABSENCES 7,751. TOTAL TO FORM 990, PART XI, LINE 5: 637,283. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C | |
| THE ORGANIZATION USES MODIFIED CASH BASIS OF ACCOUNTING. | FORM 990, PART XII, LINE 1 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|
| PALA BAND OF MISSION INDIANS | ||||||
| PO BOX 43 | PALA | CA | 92059 | NATIVE AMERICAN TRIBAL GOVERNMENT | CA | 0 |
| PAUMA BAND OF MISSION INDIANS | ||||||
| PO BOX 86 | PAUMA VALLEY | CA | 92061 | NATIVE AMERICAN TRIBAL GOVERNMENT | CA | 0 |
| RINCON SAN LUISENO BAND OF MISSION INDIANS | ||||||
| PO BOX 68 | VALLEY CENTER | CA | 92082 | NATIVE AMERICAN TRIBAL GOVERNMENT | CA | 0 |
| LOS COYOTES BAND OF MISSION INDIANS | ||||||
| PO BOX 100 | WARNER SPRINGS | CA | 92086 | NATIVE AMERICAN TRIBAL GOVERNMENT | CA | 0 |
| LIPAY NATION OF SANTA YSABEL | ||||||
| PO BOX 130 | SANTA YSABEL | CA | 92070 | NATIVE AMERICAN TRIBAL GOVERNMENT | CA | 0 |
| INAJA & COSMIT BAND OF MISSION INDIANS | ||||||
| PO BOX 491 | SANTA YSABEL | CA | 92070 | NATIVE AMERICAN TRIBAL GOVERNMENT | CA | 0 |
| MESA GRANDE BAND OF DIEGUENO INDIANS | ||||||
| PO BOX 270 | SANTA YSABEL | CA | 92070 | NATIVE AMERICAN TRIBAL GOVERNMENT | CA | 0 |
| SAN PASQUAL BAND OF DIEGUENO MISSION INDIANS | ||||||
| PO BOX 365 | VALLEY CENTER | CA | 92082 | NATIVE AMERICAN TRIBAL GOVERNMENT | CA | 0 |
| LA JOLLA BAND OF LUISENO INDIANS | ||||||
| 22000 HWY 6 | PAUMA VALLEY | CA | 92061 | NATIVE AMERICAN TRIBAL GOVERNMENT | CA | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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