Civic Intelligence

Tannerhill Inc

EIN 05-0353463 • 501(c)3 • Pascoag, RI

Profile

To provide safe and nurturing homes for rhode island children in need of out-of-home therapeutic care. The agency provides this through two residential facility programs and foster care services.

PO Box 414Pascoag, RI 02859

www.tannerhill.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

2nd percentile

-189%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$76,173

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,671,464 (-100%) from 2014

Liabilities

Down

$0

Down $581,512 (-100%) from 2014

Net Assets

Down

$0

Down $1,089,952 (-100%) from 2014

Operations
Liabilities / Revenue34th percentileNet Margin2nd percentile

Revenue

Down

$577,007

Down $1,336,174 (-70%) from 2014

Expenses

Down

$1,666,959

Down $447,096 (-21%) from 2014

Net Income

Down

-$1,089,952

Down $889,078 (-443%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,052,096Liabilities 2011: $523,931Net Assets 2011: $528,1652011Assets 2012: $927,105Liabilities 2012: $469,306Net Assets 2012: $457,7992012Assets 2013: $1,849,774Liabilities 2013: $558,948Net Assets 2013: $1,290,8262013Assets 2014: $1,671,464Liabilities 2014: $581,512Net Assets 2014: $1,089,9522014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $2,768,3572011Expenses 2012: $2,010,2072012Revenue 2013: $2,857,493Expenses 2013: $2,024,466Net Income 2013: $833,0272013Revenue 2014: $1,913,181Expenses 2014: $2,114,055Net Income 2014: -$200,8742014Revenue 2015: $577,007Expenses 2015: $1,666,959Net Income 2015: -$1,089,9522015

Highlighted filing

2015

Revenue$577,007
Expenses$1,666,959
Net Income-$1,089,952
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$577,007
Expenses
$1,666,959
Net income
-$1,089,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$1.67$1.09
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.58$1.09$1.91$2.11$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.56$1.29$2.86$2.02$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.47$0.46$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.52$0.53$2.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to May 31, 2015
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$577,007
Mission and Program Overview

Mission

To provide safe and nurturing homes for rhode island children in need of out-of-home therapeutic care. The agency provides this through two residential facility programs and foster care services.

To provide safe and nurturing homes for rhode island children in need of out-of-home therapeutic care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,348,739$0▼ $1,348,739
Accounts Receivable$249,664$0▼ $249,664
Cash and Non-Interest-Bearing Accounts$34,664$0▼ $34,664
Prepaid Expenses and Deferred Charges$28,762$0▼ $28,762
Savings and Temporary Cash Investments$6,125$0▼ $6,125
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,671,464$0▼ $1,671,464
Other Assets Total$3,510$0▼ $3,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$459,817--
Accounts Payable and Accrued Expenses$116,606--
Other Liabilities$5,089$0▼ $5,089
Total Liabilities$581,512$0▼ $581,512
Net Assets / Fund Balance
Unrestricted Net Assets$1,089,952$0▼ $1,089,952
Total Net Assets Fund Balance$1,089,952$0▼ $1,089,952
Total Liabilities and Net Assets / Fund Balance$1,671,464$0▼ $1,671,464
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clark LamboyExecutive DirectorFT$61,322$61,322
Antonia RoselliBusiness ManagerFT$42,838$42,838

Board Members and Trustees

NameTitle
Michael GoellerChairman of the Board
Christina BertoniBoard Vice-chair
Dyana KoelschSecretary
Stephen Pascarella IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,562
Program Service Revenue
$26,118
Investment Income
$3
Other Revenue
$3,324
All Other Contributions
$4,100
Change in Net Assets
$-1,089,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,299,444
Salaries, Compensation, and Employee Benefits$367,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,784$13,780-$195,564
Current Officers, Directors, Trustees, and Key Employees$55,190$48,971-$104,161
All Other Expenses$61,263$1,731-$62,994
Insurance$53,126$5,319-$58,445
Other Employee Benefits$38,799--$38,799
Payroll Taxes$22,922$6,069-$28,991
Fees for Services Legal-$23,922-$23,922
Other Expenses$20,374$217,584-$20,374
Interest$16,899--$16,899
Occupancy$16,667--$16,667
Depreciation Depletion$11,149--$11,149
Fees for Services Accounting-$8,035-$8,035
Fees for Services Other$118$6,302-$6,420
Office Expenses$3,269$2,501-$5,770
Advertising$1,720$40-$1,760
Travel$1,713--$1,713
Information Technology-$817-$817
Total Functional Expenses$604,410$1,062,549$0$1,666,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The federal form 990 is made available to the board of directors by the finance personnel prior to filing the return. The form is reviewed by the members of the board to ensure completeness and accuracy.”

Form 990, Part VI, Section B, Line 12C

“The organization requests that board members, directors,and key employees prepare an annual statement noting any relationships with parties that conduct business with tannerhill, inc. In addition, members are requested to inform the board or management of any relationships that constitute a conflict of interest when that relationship commences.”

Form 990, Part VI, Section B, Line 15

“The board of directors evaluates the compensation of the executive director and officers of the corporation. Evaluation of compensation includes a review of compensation paid in similar organizations and industry averages in comparison to the size of this agency.”

Form 990, Part VI, Section C, Line 19

“Tannerhill, inc. Maintains copies of all of its governing documents, policies, tax filings, and financial statements available for public inspection at the corporate offices located on high street in pascoag, rhode island. Anyone wishing to review those documents may contact the executive director or business manager to gain access to requested documents.”

Filing and Contact Details

Filer

Filer Name
Tannerhill Inc
EIN
05-0353463
Phone
4015683650
Address
PO BOX 414, PASCOAG, RI 02859

Signing Officer

Name
Antonia Roselli
Title
Business Manager
Phone
4015683650
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonia Roselli
Formed
1972
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
59
Volunteers
0

Preparer

Firm
Marcum Llp
Address
155 SOUTH MAIN STREET SUITE 100, PROVIDENCE, RI 02903
Preparer
David Fontaine
Phone
4014576700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Tannerhill has not changed it's oversight process during fiscal 2015.”

Financial Statement Notes

PART X, LINE 2:

“The agency evaluates all significant tax positions as required by generally accepted accounting principles in the united states. As of may 31, 2015, the agency does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The agency's income tax returns are subject to examination by the appropriate taxing jurisdications. As of may 31, 2015, the agency's income tax returns generally remain open for examination for three years from the date filed with each taxing jurisdiction.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses are shown net with revenue in the 990”

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0TANNERHILL PROVIDES A FOSTER CARE PROGRAM FOR THE PLACEMENT OF SOME OF THE CHILDREN THAT HAVE BEEN IN THEIR RESIDENTIAL PROGRAM AND/OR OTHERS THAT ARE PLACED WITH THE AGENCY BY THE STATE. DURING THE FISCAL YEAR ENDED MAY 31, 2015, 33 CHILDREN BENEFITED FROM THESE FOSTER CARE SERVICES. FUNDING OF THIS PROGRAM IS PROVIDED THROUGH RHODE ISLAND DEPARTMENT OF CHILDREN YOUTH AND THEIR FAMILIES (DCYF). IN ADDITION TO THE FOSTER CARE FAMILY TANNERHILL INCLUDES STRENGTHENING FAMILIES AND ENHANCED OUTPATIENT SERVICES IN THIS CLASSIFICATION OF PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0267979
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01887381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0928448
IRS990/PYOtherRevenueAmt07705
IRS990/PYProgramServiceRevenueAmt018063
IRS990/PYRevenuesLessExpensesAmt0-200874
IRS990/PYSalariesCompEmpBnftPaidAmt01185607
IRS990/PYTotalExpensesAmt02114055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01913181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1089952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0547562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01887381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01881528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01916943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02913634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09147048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01082
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt09235588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0573680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01905444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01917193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01925637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02913634
IRS990ScheduleA/Total509Grp/TotalAmt09235588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0573683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01905476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01917420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01926244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02913847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09236670
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF MAY 31, 2015, THE AGENCY DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE AGENCY'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICATIONS. AS OF MAY 31, 2015, THE AGENCY'S INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES ARE SHOWN NET WITH REVENUE IN THE 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PROPERTY & EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE DEVEREUX FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-10-20
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0231390618
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0613622
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0444 DEVEREUX DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0VILLANOVA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd019085
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BY THE FINANCE PERSONNEL PRIOR TO FILING THE RETURN. THE FORM IS REVIEWED BY THE MEMBERS OF THE BOARD TO ENSURE COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUESTS THAT BOARD MEMBERS, DIRECTORS,AND KEY EMPLOYEES PREPARE AN ANNUAL STATEMENT NOTING ANY RELATIONSHIPS WITH PARTIES THAT CONDUCT BUSINESS WITH TANNERHILL, INC. IN ADDITION, MEMBERS ARE REQUESTED TO INFORM THE BOARD OR MANAGEMENT OF ANY RELATIONSHIPS THAT CONSTITUTE A CONFLICT OF INTEREST WHEN THAT RELATIONSHIP COMMENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OFFICERS OF THE CORPORATION. EVALUATION OF COMPENSATION INCLUDES A REVIEW OF COMPENSATION PAID IN SIMILAR ORGANIZATIONS AND INDUSTRY AVERAGES IN COMPARISON TO THE SIZE OF THIS AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TANNERHILL, INC. MAINTAINS COPIES OF ALL OF ITS GOVERNING DOCUMENTS, POLICIES, TAX FILINGS, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT THE CORPORATE OFFICES LOCATED ON HIGH STREET IN PASCOAG, RHODE ISLAND. ANYONE WISHING TO REVIEW THOSE DOCUMENTS MAY CONTACT THE EXECUTIVE DIRECTOR OR BUSINESS MANAGER TO GAIN ACCESS TO REQUESTED DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TANNERHILL HAS NOT CHANGED IT'S OVERSIGHT PROCESS DURING FISCAL 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01671464
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01671464
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0547562
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01062549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604410
IRS990/TotalFunctionalExpensesGrp/TotalAmt01666959
IRS990/TotalGrossUBIAmt03324
IRS990/TotalLiabilitiesBOYAmt0581512
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0581512
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01089952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0604410
IRS990/TotalProgramServiceRevenueAmt026118
IRS990/TotalReportableCompFromOrgAmt0104160
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03324
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01671464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01713
IRS990/TravelGrp/TotalAmt01713
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01089952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 HIGH STREET

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