COMPREHENSIVE HEALTHCARE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMPREHENSIVE HEALTHCARE (EIN 91-1043304)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-02
- IRS object ID
- 201143069349301754
- 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 | 2011-11-02T16:09:14-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LarsonAllen LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 N 39th Avenue PO Box 2710 | AddressLine1 |
| City | Yakima | City |
| State | WA | State |
| ZIP Code | 98902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911043304 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL WASHINGTON COMPREHENSIVE | BusinessNameLine1 |
| Business Name Line2 | MENTAL HEALTH | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 5095754084 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 S 4TH AVENUE | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK WEAVER | Name |
| Title | CEO | Title |
| Date Signed | 2011-11-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ralph Conner CPA | Name |
| Phone | 5094530123 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28983968 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cwcmh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE AND PROVIDE MENTAL HEALTH SERVICES FOR THE WASHINGTON STATE DIVISION OF MENTAL HEALTH SERVICE AREA NO. 20, ENCOMPASSING KITTITAS, YAKIMA AND KLICKITAT COUNTIES.THE ORGANIZATION IS A STATE-LICENSED COMMUNITY MENTAL HEALTH CENTER THAT PROVIDES SERVICES FOR A SPECTRUM OF PROBLEMS RANGING FORM ACUTE, LIFE-THREATENING EMERGENCIES, TO LONG-STANDING PSYCHIATRIC ILLNESSES. IT ALSO PROVIDES CONSULTATION, TRAINING, AND EMPLOYEE ASSISTANCE SERIVCES. ITS CLIENTS INCLUDE CHILDREN, ADOLESCENTS, AUDULTS, SENIOR CITIZENS, AND BUSINESSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 499 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | -2625 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2625 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23388954 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 23134588 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5792762 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5723877 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 135926 | InvestmentIncomePriorYear |
| Investment Income Current Year | 71283 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1120 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2625 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29318762 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28927123 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22591867 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 21338752 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 6415 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 94700 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6610230 | OtherExpensePriorYear |
| Other Expenses Current Year | 6516643 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29202097 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27861810 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 116665 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1065313 | RevenuesLessExpensesCY |
| Total Assets BOY | 39134135 | TotalAssetsBOY |
| Total Assets EOY | 37434695 | TotalAssetsEOY |
| Total Liabilities BOY | 12827913 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10063733 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26306222 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27370962 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTE AND PROVIDE MENTAL HEALTH SERVICES FOR THE WASHINGTON STATE DIVISION OF MENTAL HEALTH SERVICE AREA NO. 20, ENCOMPASSING KITTITAS, YAKIMA AND KLICKITAT COUNTIES.THE ORGANIZATION IS A STATE-LICENSED COMMUNITY MENTAL HEALTH CENTER THAT PROVIDES SERVICES FOR A SPECTRUM OF PROBLEMS RANGING FORM ACUTE, LIFE-THREATENING EMERGENCIES, TO LONG-STANDING PSYCHIATRIC ILLNESSES. IT ALSO PROVIDES CONSULTATION, TRAINING, AND EMPLOYEE ASSISTANCE SERIVCES. ITS CLIENTS INCLUDE CHILDREN, ADOLESCENTS, AUDULTS, SENIOR CITIZENS, AND BUSINESSES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 14014097 | Expense |
| Revenue | 11375278 | Revenue |
| Description | OUTPATIENT MENTAL HEALTH AND CHEMICAL DEPENDENCY SERVICES FOR CHILDREN, ADOLESCENTS AND ADULTS. APPROXIMATELY 13,128 INDIVIDUALS WERE SERVED DURING THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7668551 | Expense |
| Revenue | 6224582 | Revenue |
| Description | RESIDENTIAL MENTAL HEALTH PROGRAMS FOR CHRONICALLY MENTALLY ILL CLIENTS (CHILDREN, ADOLESCENTS AND ADULTS). A RANGE OF RESIDENTIAL PROGRAMS ARE OFFERED INCLUDING SUPPORTED LIVING APARTMENTS, GROUP AND BOARDING HOMES, INTENSIVE RESIDENTIAL TREATMENT FACILITIES AND INPATIENT PROGRAMS. APPROXIMATELY 643 INDIVIDUALS WERE SERVED DURING THE YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1531565 | Expense |
| Revenue | 1243175 | Revenue |
| Description | BEHAVIORAL HEALTH ACUTE CARE SERVICES FOR CLIENTS IN CRISIS. SERVICES INCLUDE A CRISIS TELEPHONE LINE, COMMUNITY CRISIS OUTREACH, EVALUATION AND CRISIS INTERVENTION, INVOLUNTARY TREATMENT EVALUATION AND PLACEMENT, JAIL DIVERSION AND OTHER ALTERNATIVES TO HOSPITALIZATION OR INSTITUTIONALIZATION. INCLUDES SERVICES TO VICTIMS OF CRIME INCLUDING SEXUAL ASSAULT, DOMESTIC VIOLENCE AND OTHER CRIMES. SERVICES INCLUDE VICTIM ADVOCACY, SUPPORT AND COUNSELING. APPROXIMATELY 1,903 INDIVIDUALS WERE SEVED DURING THE YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1308307 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1061956 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 24522520 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 64 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 499 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICK WEAVER | NamePerson |
| Telephone Number | 5095754024 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 S 4TH AVENUE | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98902 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| WEY JOHN DR | ||||||||
| PSYCHIATRIST | 40.00 | X | 182615 | 0 | 31427 | |||
| SUSANNAH VETSCH | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Sue Price | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| SHARON KIEHN | ||||||||
| Vice President | 40.00 | 96968 | 0 | 24065 | X | |||
| RON MELCHER | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| RICK WEAVER | ||||||||
| President & CEO | 40.00 | 175505 | 0 | 32870 | X | X | ||
| REBECCA STEWART-LEVON | ||||||||
| Chairman | 1.00 | 0 | 0 | 0 | X | |||
| RAFAT ZACHARY DR | ||||||||
| PSYCHIATRIST | 32.00 | X | 199354 | 0 | 31238 | |||
| PHILIP RODENBERGER DR | ||||||||
| Medical Director | 40.00 | X | 212708 | 0 | 30784 | |||
| PAUL NAGLE-MCNAUGHTON | ||||||||
| Vice President | 32.00 | 76383 | 0 | 27985 | X | |||
| LYNN HARLINGTON | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Leslie Paddock | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Ken Irwin | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Joe Batali Jr | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| JEFFREY JENNINGS DR | ||||||||
| PSYCHIATRIST | 40.00 | X | 202677 | 0 | 23046 | |||
| JACK MARIS | ||||||||
| Vice President | 40.00 | 122594 | 0 | 24874 | X | |||
| ISMAEL FLORES | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| HOWARD MOORE | ||||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | |||
| HARRY KRAMMER | ||||||||
| Vice President | 40.00 | 98200 | 0 | 25753 | X | |||
| HAL POWELL | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Donna Sorensen | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| DALE LOVELAND | ||||||||
| VICE CHAIR | 1.00 | 0 | 0 | 0 | X | |||
| Bill Foster | ||||||||
| CFO | 40.00 | 117907 | 0 | 14836 | X | X | ||
| Ann Allen | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| ABDUL QADIR DR | ||||||||
| PSYCHIATRIST | 0.00 | X | 237014 | 0 | 18661 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1721925 | TotalReportableCompFromOrg |
| Total Other Compensation | 285539 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TRI-PLY CONSTRUCTION INC | |||||
| PO BOX 2872 | YAKIMA | WA | 98907 | CONTRACTOR | 193952 |
| Elmview | |||||
| 804 Elmview Road | Ellensburg | WA | 98926 | Medical | 109442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 23096143 | GovernmentGrants |
| All Other Contributions | 38445 | AllOtherContributions |
| Total Contributions | 23134588 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICES | Description |
| Total Revenue Column | 5723877 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5723877 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5723877 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71283 | TotalRevenueColumn |
| Exclusion | $71,283 | 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 Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 54220 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56845 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -2625 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2625 | TotalRevenueColumn |
| Unrelated Business Revenue | -2625 | UnrelatedBusinessRevenue |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28927123 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5723877 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -2625 | UnrelatedBusinessRevenue |
| Exclusion | $71,283 | 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 | 837940 | Total |
| Management And General | 837940 | ManagementAndGeneral |
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 | 15549640 | Total |
| Program Services | 14471206 | ProgramServices |
| Management And General | 1011710 | ManagementAndGeneral |
| Fundraising | 66724 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3355241 | Total |
| Program Services | 2965430 | ProgramServices |
| Management And General | 380607 | ManagementAndGeneral |
| Fundraising | 9204 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1595931 | Total |
| Program Services | 1422844 | ProgramServices |
| Management And General | 167349 | ManagementAndGeneral |
| Fundraising | 5738 | 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 | 27021 | Total |
| Program Services | 772 | ProgramServices |
| Management And General | 26249 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42950 | Total |
| Program Services | 1228 | ProgramServices |
| Management And General | 40972 | ManagementAndGeneral |
| Fundraising | 750 | Fundraising |
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 | 6415 | Total |
| Fundraising | 6415 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1267375 | Total |
| Program Services | 1228832 | ProgramServices |
| Management And General | 38543 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1256213 | Total |
| Program Services | 1121252 | ProgramServices |
| Management And General | 130681 | ManagementAndGeneral |
| Fundraising | 4280 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572295 | Total |
| Program Services | 536197 | ProgramServices |
| Management And General | 36098 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215606 | Total |
| Program Services | 204422 | ProgramServices |
| Management And General | 11184 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106889 | Total |
| Program Services | 97115 | ProgramServices |
| Management And General | 9024 | ManagementAndGeneral |
| Fundraising | 750 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347681 | Total |
| Program Services | 44412 | ProgramServices |
| Management And General | 303269 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1474658 | Total |
| Program Services | 1344952 | ProgramServices |
| Management And General | 129706 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596244 | Total |
| Program Services | 596244 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TAXES, FEES | 250188 | 128726 | 120623 | 839 |
| RECRUITING | 75703 | 75068 | 635 | |
| BAD DEBTS | 283820 | 283820 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27861810 | Total |
| Program Services | 24522520 | ProgramServices |
| Management And General | 3244590 | ManagementAndGeneral |
| Fundraising | 94700 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3660 | BOY |
| EOY | 3460 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7965832 | BOY |
| EOY | 7452938 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633408 | BOY |
| EOY | 1795119 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1298326 | BOY |
| EOY | 1175769 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438809 | BOY |
| EOY | 410555 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37307396 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12364464 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25581198 | BOY |
| EOY | 24942932 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762026 | BOY |
| EOY | 383722 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2450876 | BOY |
| EOY | 1270200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39134135 | BOY |
| EOY | 37434695 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2446266 | BOY |
| EOY | 2415193 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2311088 | BOY |
| EOY | 1559888 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7862614 | BOY |
| EOY | 5910584 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207945 | BOY |
| EOY | 178068 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12827913 | BOY |
| EOY | 10063733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26278881 | BOY |
| EOY | 27343621 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27341 | BOY |
| EOY | 27341 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26306222 | BOY |
| EOY | 27370962 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39134135 | BOY |
| EOY | 37434695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1065313 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -573 | 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19463476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23020243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24642720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23388954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23134588 | CurrentTaxYear |
| Total | 113649981 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4316142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4310238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4584778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5792762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5723877 | CurrentTaxYear |
| Total | 24727797 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23779618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27330481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29227498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29181716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28858465 | CurrentTaxYear |
| Total | 138377778 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 138377778 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 534921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 417928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 316508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 135926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71283 | CurrentTaxYear |
| Total | 1476566 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -4298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4097 | CurrentTaxYear |
| Total | 919 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 534921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 417928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 312210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75380 | CurrentTaxYear |
| Total | 1477485 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24314539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27748409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29539708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29318762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28933845 | CurrentTaxYear |
| Total | 139855263 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98690 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01310 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1814670 | OtherCostOrOtherBasis |
| Book Value | 1814670 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28861802 | OtherCostOrOtherBasis |
| Depreciation | 7227779 | Depreciation |
| Book Value | 21634023 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 840205 | OtherCostOrOtherBasis |
| Depreciation | 629344 | Depreciation |
| Book Value | 210861 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5790719 | OtherCostOrOtherBasis |
| Depreciation | 4507341 | Depreciation |
| Book Value | 1283378 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24942932 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS PAYABLE | Description |
| Amount | $178,068 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 178068 | TotalOfAmounts |
| Total Revenue | 28927123 | TotalRevenue |
| Total Expenses | 27861810 | TotalExpenses |
| Excess Or Deficit For Year | 1065313 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -573 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -573 | TotalAdjustments |
| Excess Or Deficit Per FS | 1064740 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 28983395 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -573 | NetUnrealizedGainsInvestments |
| Other Revenues | 56845 | OtherRevenues |
| Revenue Not Rptd F990 | 56272 | RevenueNotRptdF990 |
| Revenue Subtotal | 28927123 | RevenueSubtotal |
| Total Revenue Per Form990 | 28927123 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27918655 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 56845 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 56845 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27861810 | ExpensesSubtotal |
| Total Expenses Per Form990 | 27861810 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | The Organization has been recognized by the Internal Revenue Service as a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal incomes taxes on related income pursuant to Section 501(a) of the Code.The Financial Accounting Standards Board issued new guidance on accounting for uncertainty in income taxes. The Organization adopted this new guidance for the year ended June 30, 2011. Management has evaluated the Organization's tax positions and concluded the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Rental Expenses $56845 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | RENTAL EXPENSE $56845 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| WEY JOHN DR | |||
| 182615 | 11136 | 20291 | 214042 |
| RICK WEAVER | |||
| 175505 | 10438 | 22432 | 208375 |
| RAFAT ZACHARY DR | |||
| 199354 | 13434 | 17804 | 230592 |
| PHILIP RODENBERGER DR | |||
| 212708 | 12958 | 17826 | 243492 |
| JEFFREY JENNINGS DR | |||
| 202677 | 12250 | 10796 | 225723 |
| ABDUL QADIR DR | |||
| 237014 | 13445 | 5216 | 255675 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| WA Health Care Facilities | ||||||
| 911108929 | 2008-08-21 | 3000000 | Construction of new facility | false | false | false |
| WA Health Care Facilities | ||||||
| 911108929 | 2004-11-19 | 3320000 | Construction of new facility | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|
| 3000000 | 2009 | false | false | true | true |
| 3320000 | 2005 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|
| false | true |
| true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds InvestedGrossProceedsInvested |
|---|---|---|---|
| true | false | false | false |
| true | false | false | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All disclosure of governing documents, policies, and financial statements are available upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | CWCMH UTILIZES CURRENT LOCAL, REGIONAL AND NATIONAL SALARY DATA WHEN DETERMINING THE SALARY OF THE CEO, OFFICERS AND KEY EMPLOYEES, WTIH A GOAL OF REMAINING EXTERNALLY COMPETITIVE AND INTERNALLY EQUITABLE.SALARAY DATA FOR COMPARABLE CEO POSITIONS IN THE STATE AND THE REGION IS PRESENTED TO A COMMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE COMMITTEE MAKES A DETERMINATION REGARDING APPROPRIATE CHANGES TO THE CEO SALARY BASED UPON MARKET DATA AND PERFORMANCE.SALARY DATA FOR COMPARABLE OFFICE AND KEY EMPLOYEE POSITIONS IN THE STATE AND THE REGION IS PRESENTED TO THE CEO ON AN ANNUAL BASIS. THE CEO MAKES A DETERMINATION REGARDING APPROPRIATE CHANGES TO OFFICERS AND KEY EMPLOYEE SALARIES BASED UPON MARKET DATA, PERFORMANCE AND PARAMETERS APPROVED BY THE BOARD IN ITS BUDGETING PROCESS. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD OBSERVES THE CONFLICT OF INTEREST POLICY BY REVEALING WHAT/WHEN CONFLICTS ARISE AND THEN THEY EXCUSE THEMSELVES FROM THE DISCUSSION AND VOTING. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE 990 WAS PRESENTED TO THE AUDIT COMMITTEE AND THEN THE FULL BOARD ON THEIR RECOMMENDATION. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: MANAGE COMMUNITY SUPPORT PROGRAMS TO THE CHRONICALLY MENTALLY ILL PATIENT. APPROXIMATELY 6,884 INDIVIDUALS WERE SERVED DURING THE YEAR. |
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