Civic Intelligence

Orange County Council on Alcoholism

EIN 14-1683302 • 501(c)3 • Middletown, NY

Profile

Dedicated to the public health issue of alcoholism and other drug addictions and provides orange county, ny residents with programs and services to address substance abuse and addiction as a health condition which affects the individual, family and the community.

6 Wesley CourtMiddletown, NY 10941

www.adacinfo.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$536,318

Down $32,765 (-5.8%) from 2023

Liabilities

Down

$374,726

Down $60,042 (-14%) from 2023

Net Assets

Up

$161,592

Up $27,277 (+20%) from 2023

Revenue

Up

$2,466,756

Up $698,900 (+40%) from 2023

Expenses

Up

$2,441,342

Up $679,189 (+39%) from 2023

Net Income

Up

$25,414

Up $19,711 (+346%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $239,043Liabilities 2010: $198,955Net Assets 2010: $40,0882010Assets 2011: $140,849Liabilities 2011: $93,120Net Assets 2011: $47,7292011Assets 2012: $163,959Liabilities 2012: $106,978Net Assets 2012: $56,9812012Assets 2013: $195,800Liabilities 2013: $130,408Net Assets 2013: $65,3922013Assets 2014: $295,489Liabilities 2014: $239,124Net Assets 2014: $56,3652014Assets 2015: $346,703Liabilities 2015: $222,178Net Assets 2015: $124,5252015Assets 2016: $296,049Liabilities 2016: $196,035Net Assets 2016: $100,0142016Assets 2017: $265,571Liabilities 2017: $193,336Net Assets 2017: $72,2352017Assets 2018: $277,748Liabilities 2018: $168,892Net Assets 2018: $108,8562018Assets 2019: $315,885Liabilities 2019: $189,345Net Assets 2019: $126,5402019Assets 2020: $270,591Liabilities 2020: $142,900Net Assets 2020: $127,6912020Assets 2021: $361,590Liabilities 2021: $238,154Net Assets 2021: $123,4362021Assets 2022: $580,125Liabilities 2022: $451,513Net Assets 2022: $128,6122022Assets 2023: $569,083Liabilities 2023: $434,768Net Assets 2023: $134,3152023Assets 2024: $536,318Liabilities 2024: $374,726Net Assets 2024: $161,5922024

Highlighted filing

2024

Assets$536,318
Liabilities$374,726
Net Assets$161,592

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,430,8102010Expenses 2011: $1,149,6902011Expenses 2012: $1,086,5062012Revenue 2013: $1,110,042Expenses 2013: $1,101,631Net Income 2013: $8,4112013Revenue 2014: $1,199,686Expenses 2014: $1,208,713Net Income 2014: -$9,0272014Revenue 2015: $1,375,842Expenses 2015: $1,307,682Net Income 2015: $68,1602015Revenue 2016: $1,322,126Expenses 2016: $1,346,637Net Income 2016: -$24,5112016Revenue 2017: $1,574,352Expenses 2017: $1,602,131Net Income 2017: -$27,7792017Revenue 2018: $1,539,260Expenses 2018: $1,502,639Net Income 2018: $36,6212018Revenue 2019: $1,471,142Expenses 2019: $1,453,458Net Income 2019: $17,6842019Revenue 2020: $1,267,250Expenses 2020: $1,429,273Net Income 2020: -$162,0232020Revenue 2021: $1,500,524Expenses 2021: $1,504,779Net Income 2021: -$4,2552021Revenue 2022: $1,519,891Expenses 2022: $1,514,715Net Income 2022: $5,1762022Revenue 2023: $1,767,856Expenses 2023: $1,762,153Net Income 2023: $5,7032023Revenue 2024: $2,466,756Expenses 2024: $2,441,342Net Income 2024: $25,4142024

Highlighted filing

2024

Revenue$2,466,756
Expenses$2,441,342
Net Income$25,414

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.37$0.16$2.47$2.44$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.43$0.13$1.77$1.76$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.45$0.13$1.52$1.51$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.24$0.12$1.50$1.50$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.14$0.13$1.27$1.43$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.13$1.47$1.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.11$1.54$1.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.07$1.57$1.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.20$0.10$1.32$1.35$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.22$0.12$1.38$1.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$1.20$1.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.07$1.11$1.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.11$0.06$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.05$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.20$0.04$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$2,466,756
Mission and Program Overview

Mission

Dedicated to the public health issue of alcoholism and other drug addictions and provides orange county, ny residents with programs and services to address substance abuse and addiction as a health condition which affects the individual, family and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,962$209,771▼ $36,191
Land, Buildings, and Equipment, Net$77,667$92,501▲ $14,834
Accounts Receivable$27,995$84,074▲ $56,079
Prepaid Expenses and Deferred Charges$15$2,089▲ $2,074
Inventories for Sale or Use$457$312▼ $145
Total Assets$569,083$536,318▼ $32,765
Other Assets Total$216,987$147,571▼ $69,416
Liabilities
Deferred Revenue$117,103$158,209▲ $41,106
Other Liabilities$216,923$147,769▼ $69,154
Accounts Payable and Accrued Expenses$100,742$68,748▼ $31,994
Total Liabilities$434,768$374,726▼ $60,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,315$161,592▲ $27,277
Total Net Assets Fund Balance$134,315$161,592▲ $27,277
Total Liabilities and Net Assets / Fund Balance$569,083$536,318▼ $32,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,434$85,956$148,390
Leasehold Improvements$24,402$9,108$33,510
Other Land Buildings$5,665$16,738$22,403
Other Assets Org$6,186--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E ConklinExecutive DiFT$96,556$7,579$104,135

Board Members and Trustees

NameTitle
Matthew CorriganPresident
Mamie KeenanBoard Member
Mary JohnsenBoard Member
Robert LinenBoard Member
Ruth BowlesBoard Member
Joseph Hall1st Vice Pre
Matthew Turnbull2nd Vice Pre
Clare SherwoodSecretary
Angela Jo HenzeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,311,928
Program Service Revenue
$153,699
Investment Income
$36
Other Revenue
$1,093
All Other Contributions
$49,384
Change in Net Assets
$25,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,466,756
Total Revenue per Audited Statements
$2,466,756
Total Revenue per Form 990
$2,466,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,990,835
Other Expenses$450,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,454,748$156,879-$1,611,627
Other Employee Benefits$132,465$16,261-$148,726
Payroll Taxes$112,533$13,815-$126,348
Conferences and Meetings$104,846--$104,846
Current Officers, Directors, Trustees, and Key Employees$93,906$10,228-$104,134
Occupancy$77,795$12,370-$90,165
Office Expenses$65,614$2,391-$68,005
Fees for Services Other$33,717$428-$34,145
Travel$27,023--$27,023
Depreciation Depletion$22,356$2,369-$24,725
Fees for Services Accounting-$18,311-$18,311
Advertising$16,780--$16,780
Insurance$10,160$2,846-$13,006
Other Expenses$1,929$243-$2,172
Total Functional Expenses$2,205,090$236,252$0$2,441,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,441,342
Total Expenses per Audited Statements$2,441,342
Total Expenses per Form 990$2,441,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$147,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

The organization's policy is to present the form 990 to the executive board of directors including significant schedules. Each member of the board of directors will receive a copy of the form 990 prior to the submission of the form to the internal revenue service. The 990 will not be filed until all members of the board have reviewed the completed form.

Form 990, Page 6, Part VI, Line 12C

Prior to voting on matters in which a potential conflict of interest exists for any director, the president shall inquire whether any director of the board desires to abstain from voting because of a conflict of interest and any director of the board shall declare that he or she abstains from voting if a conflict of interest exists. Prior to voting on any matter, a director of the board may be requested by any other director of the board to abstain from voting because of a conflict of interest. If the challenged director refuses to abstain from voting as requested, the president shall immediately call for a vote of the directors to determine whether the challenged director is in a conflict of interest and shall be required to abstain from voting on the matter before the board. If a two-thirds (2/3) majority of the directors present vote to require the abstention of the challenged director, that director shall not be permitted to vote.

Form 990, Page 6, Part VI, Line 15A

When hiring the executive director and other key employees, and thereafter on an annual basis, the board will perform a thorough review to determine suitable compensation. This process is to include a review of comparability data by the board of directors or an independent compensation consultant hired by the board. Comparability data can include compensation surveys, written employment contracts and 990's of similar organizations. The board will retain documentation of the deliberation and final decision.

Form 990, Page 6, Part VI, Line 15B

When hiring the executive director and other key employees, and thereafter on an annual basis, the board will perform a thorough review to determine suitable compensation. This process is to include a review of comparability data by the board of directors or an independent compensation consultant hired by the board. Comparability data can include compensation surveys, written employment contracts and 990's of similar organizations. The board will retain documentation of the deliberation and final decision.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Orange County Council on Alcoholism
EIN
14-1683302
Phone
8456735903
Address
6 WESLEY COURT, MIDDLETOWN, NY 10941
Doing Business As
Alcohol and Drug Awareness Council

Signing Officer

Name
Matthew Corrigan
Title
President
Phone
8452949000
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Conklin
Formed
1972
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
49

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Dale M Hlavacek CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

OF ORANGE COUNTY

FORM 990 - ORGANIZATION'S MISSION

Dedicated to the public health issue of alcoholism and other drug addictions and provides orange county, ny residents with programs and services to address substance abuse and addiction as a health condition which affects the individual, family and the community.

Form 990, Page 2, Part III, Line 4A

Oasas - provides educational seminars and programs for alcohol and drug related problems to promote awareness and offer assistance via hot line, resource libraries, etc. Prc - mid-hudson prevention resource center assists the community coalitions across the seven-county mid-hudson region in implementing the strategic prevention framework and community mobilization efforts. Nav - family navigator services provides support to families and individuals struggling with a substance use disorder. We help navigate resources, gain useful information and reduce barriers for program participants. The family navigator service area includes: orange, rockland, putnam and sullivan counties. Pes - peer engagement specialist program provides outreach and support to individuals struggling with a substance use disorder. We help navigate resources, gain useful information and reduce barriers for program participants. The peer engagement specialist service area includes: orange and rockland counties.

Form 990, Page 2, Part III, Line 4D

Various other programs that provide educational awareness regarding alcohol and drug abuse, their effect on society, training, literature, and evidence-based prevention programs to the local schools.

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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/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
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IRS990/MissionDesc0DEDICATED TO THE PUBLIC HEALTH ISSUE OF ALCOHOLISM AND OTHER DRUG ADDICTIONS AND PROVIDES ORANGE COUNTY, NY RESIDENTS WITH PROGRAMS AND SERVICES TO ADDRESS SUBSTANCE ABUSE AND ADDICTION AS A HEALTH CONDITION WHICH AFFECTS THE INDIVIDUAL, FAMILY AND THE COMMUNITY.
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IRS990/OccupancyGrp/TotalAmt090165
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IRS990/OfficeExpensesGrp/ProgramServicesAmt065614
IRS990/OfficeExpensesGrp/TotalAmt068005
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IRS990/PrincipalOfficerNm0JAMES E CONKLIN
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IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL OF ADDICTION STUDIES
IRS990/ProgramServiceRevenueGrp/Desc2OASAS PROGRAM
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IRS990/ProgSrvcAccomActy2Grp/Desc0STOP DWI - WORKS TO INCREASE PUBLIC AWARENESS BY EDUCATING THE PUBLIC ON THE EFFECTS OF DRIVING UNDER THE INFLUENCE. THIS PROGRAM ALSO PROVIDES SUPPORT TO VICTIMS AND THE FAMILIES OF VICTIMS OF DWI.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TASC - PROVIDES TREATMENT ALTERNATIVES BY OFFERING SERVICES TO STREET CRIME OFFENDERS WHO HAVE A HISTORY OF ALCOHOL AND SUBSTANCE ABUSE, SERVES APPROXIMATELY 250 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159129
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS THAT PROVIDE EDUCATIONAL AWARENESS REGARDING ALCOHOL AND DRUG ABUSE, THEIR EFFECT ON SOCIETY, TRAINING, LITERATURE, AND EVIDENCE-BASED PREVENTION PROGRAMS TO THE LOCAL SCHOOLS.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OF ORANGE COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEDICATED TO THE PUBLIC HEALTH ISSUE OF ALCOHOLISM AND OTHER DRUG ADDICTIONS AND PROVIDES ORANGE COUNTY, NY RESIDENTS WITH PROGRAMS AND SERVICES TO ADDRESS SUBSTANCE ABUSE AND ADDICTION AS A HEALTH CONDITION WHICH AFFECTS THE INDIVIDUAL, FAMILY AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OASAS - PROVIDES EDUCATIONAL SEMINARS AND PROGRAMS FOR ALCOHOL AND DRUG RELATED PROBLEMS TO PROMOTE AWARENESS AND OFFER ASSISTANCE VIA HOT LINE, RESOURCE LIBRARIES, ETC. PRC - MID-HUDSON PREVENTION RESOURCE CENTER ASSISTS THE COMMUNITY COALITIONS ACROSS THE SEVEN-COUNTY MID-HUDSON REGION IN IMPLEMENTING THE STRATEGIC PREVENTION FRAMEWORK AND COMMUNITY MOBILIZATION EFFORTS. NAV - FAMILY NAVIGATOR SERVICES PROVIDES SUPPORT TO FAMILIES AND INDIVIDUALS STRUGGLING WITH A SUBSTANCE USE DISORDER. WE HELP NAVIGATE RESOURCES, GAIN USEFUL INFORMATION AND REDUCE BARRIERS FOR PROGRAM PARTICIPANTS. THE FAMILY NAVIGATOR SERVICE AREA INCLUDES: ORANGE, ROCKLAND, PUTNAM AND SULLIVAN COUNTIES. PES - PEER ENGAGEMENT SPECIALIST PROGRAM PROVIDES OUTREACH AND SUPPORT TO INDIVIDUALS STRUGGLING WITH A SUBSTANCE USE DISORDER. WE HELP NAVIGATE RESOURCES, GAIN USEFUL INFORMATION AND REDUCE BARRIERS FOR PROGRAM PARTICIPANTS. THE PEER ENGAGEMENT SPECIALIST SERVICE AREA INCLUDES: ORANGE AND ROCKLAND COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VARIOUS OTHER PROGRAMS THAT PROVIDE EDUCATIONAL AWARENESS REGARDING ALCOHOL AND DRUG ABUSE, THEIR EFFECT ON SOCIETY, TRAINING, LITERATURE, AND EVIDENCE-BASED PREVENTION PROGRAMS TO THE LOCAL SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S POLICY IS TO PRESENT THE FORM 990 TO THE EXECUTIVE BOARD OF DIRECTORS INCLUDING SIGNIFICANT SCHEDULES. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO THE SUBMISSION OF THE FORM TO THE INTERNAL REVENUE SERVICE. THE 990 WILL NOT BE FILED UNTIL ALL MEMBERS OF THE BOARD HAVE REVIEWED THE COMPLETED FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR TO VOTING ON MATTERS IN WHICH A POTENTIAL CONFLICT OF INTEREST EXISTS FOR ANY DIRECTOR, THE PRESIDENT SHALL INQUIRE WHETHER ANY DIRECTOR OF THE BOARD DESIRES TO ABSTAIN FROM VOTING BECAUSE OF A CONFLICT OF INTEREST AND ANY DIRECTOR OF THE BOARD SHALL DECLARE THAT HE OR SHE ABSTAINS FROM VOTING IF A CONFLICT OF INTEREST EXISTS. PRIOR TO VOTING ON ANY MATTER, A DIRECTOR OF THE BOARD MAY BE REQUESTED BY ANY OTHER DIRECTOR OF THE BOARD TO ABSTAIN FROM VOTING BECAUSE OF A CONFLICT OF INTEREST. IF THE CHALLENGED DIRECTOR REFUSES TO ABSTAIN FROM VOTING AS REQUESTED, THE PRESIDENT SHALL IMMEDIATELY CALL FOR A VOTE OF THE DIRECTORS TO DETERMINE WHETHER THE CHALLENGED DIRECTOR IS IN A CONFLICT OF INTEREST AND SHALL BE REQUIRED TO ABSTAIN FROM VOTING ON THE MATTER BEFORE THE BOARD. IF A TWO-THIRDS (2/3) MAJORITY OF THE DIRECTORS PRESENT VOTE TO REQUIRE THE ABSTENTION OF THE CHALLENGED DIRECTOR, THAT DIRECTOR SHALL NOT BE PERMITTED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY THE BOARD OF DIRECTORS OR AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY THE BOARD. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990'S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY THE BOARD OF DIRECTORS OR AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY THE BOARD. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990'S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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