Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Provision Cares Foundation Inc.
990 • Fiscal year 2016 • EIN 27-0954431
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$4,706,421
Down $209,941 (-4.3%) from 2015
Net Assets
Down$4,618,154
Down $101,375 (-2.1%) from 2015
Liabilities
Down$88,267
Down $108,566 (-55%) from 2015
Revenue And Expenses
Revenue
Down$347,670
Down $271,588 (-44%) from 2015
Expenses
Down$449,045
Down $542,641 (-55%) from 2015
Net Income
Up-$101,375
Up $271,053 (+73%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $954,907
Mission and Program Overview
Mission
Provision cares foundation is organized and operated for the purpose of serving and supporting health and wellness in east tennessee. The organization will support and conduct educational forums and wellness programs that promote healing, healthy lifestyles, disease prevention, awareness and support. The organization will also fund clinical research that continues the advancement of healthcare science. Finally, the organization will provide funding to individuals and families who have incurred significant medical expense as a result of a catastrophic medical event.
Provision Cares Foundation is organized and operated for the purpose of serving and supporting health and wellness in East Tennessee.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,380,010 | $4,380,010 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $334,077 | $237,628 | ▼ $96,449 |
| Pledges and Grants Receivable | $101,000 | $71,000 | ▼ $30,000 |
| Accounts Receivable | $19,576 | $11,490 | ▼ $8,086 |
| Prepaid Expenses and Deferred Charges | $78,450 | $4,748 | ▼ $73,702 |
| Land, Buildings, and Equipment, Net | $3,249 | $1,545 | ▼ $1,704 |
| Total Assets | $4,916,362 | $4,706,421 | ▼ $209,941 |
| Liabilities | |||
| Deferred Revenue | $90,350 | - | - |
| Accounts Payable and Accrued Expenses | $56,483 | $53,267 | ▼ $3,216 |
| Grants Payable | $50,000 | $35,000 | ▼ $15,000 |
| Total Liabilities | $196,833 | $88,267 | ▼ $108,566 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,558,475 | $4,458,813 | ▼ $99,662 |
| Temporarily Rstr Net Assets | $161,054 | $159,341 | ▼ $1,713 |
| Total Net Assets Fund Balance | $4,719,529 | $4,618,154 | ▼ $101,375 |
| Total Liabilities and Net Assets / Fund Balance | $4,916,362 | $4,706,421 | ▼ $209,941 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,545 | $1,093 | $2,638 |
| Other Securities | $2,000,010 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| R Scott Warwick | Director / President |
| Dr David Millhorn | Director |
| Dr Terry D Douglas | Director |
| Dr Tracy W Dobbs | Director |
| Anne H Swartz | Secretary / Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $713,590
- Program Service Revenue
- $0
- Investment Income
- $2,224
- Other Revenue
- $-368,144
- All Other Contributions
- $118,883
- Change in Net Assets
- $-101,375
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 8 | $170,452 | Estimated Fair Value |
| Other Non Cash Contri Table | 1 | $9,533 | Estimated Fair Value |
| Other Non Cash Contri Table | 1 | $6,250 | Estimated Fair Value |
| Other Non Cash Contri Table | 1 | $5,275 | Estimated Fair Value |
| Total Noncash Contributions | 11 | $191,510 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $347,670
- Total Revenue per Audited Statements
- $347,670
- Total Revenue per Form 990
- $347,670
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $272,629 |
| Salaries, Compensation, and Employee Benefits | $91,776 |
| Grants and Similar Amounts Paid | $84,640 |
| Total Fundraising Expense | $40,726 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,490 | $16,520 | $13,766 | $91,776 |
| Grants to Domestic Orgs | $84,640 | - | - | $84,640 |
| Fees for Services Management | $22,047 | $22,047 | $22,047 | $66,141 |
| Fees for Services Accounting | - | $9,600 | - | $9,600 |
| Insurance | - | $5,367 | - | $5,367 |
| Office Expenses | $3,176 | $708 | $849 | $4,733 |
| Other Expenses | $175,858 | $314 | $4,034 | $4,034 |
| Information Technology | - | $3,169 | - | $3,169 |
| Depreciation Depletion | - | $780 | - | $780 |
| Fees for Services Legal | - | $750 | - | $750 |
| Travel | $86 | $26 | $30 | $142 |
| Total Functional Expenses | $347,297 | $61,022 | $40,726 | $449,045 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $449,045 |
| Total Expenses per Audited Statements | $449,045 |
| Total Expenses per Form 990 | $449,045 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Scott Hamilton Cares Foundation | Knoxville, TN | 501c3 | Operating Activities | $84,640 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $607,237 |
| Fundraising Gross Income | $239,093 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Scott Hamilton Event | $690,450 | $161,317 | $402,518 | $-241,201 |
| Memorial Golf Tournament | $107,084 | $41,510 | $47,882 | $-6,372 |
| Total Events | $833,800 | $239,093 | $607,237 | $-368,144 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- 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, Line 2
“1 Dr. Terry Douglass and Dr. Tracy W Dobbs - Business Relationship 2 Dr. Terry Douglass and Anne H Swartz - Business Relationship 3 Dr. Terry Douglass and R. Scott Warwick - Business Relationship 4Anne H Swartz and R. Scott Warwick - Business Relationship”
Form 990, Part VI, Line 8B
“The Organization does not have any board committees”
Form 990, Part VI, Line 11B
“A draft copy of the Form 990 is provided to all board members for review and comments prior to the filing of the information return.”
Form 990, Part VI, Line 12C
“All directors and officers are required to disclose any conflicts of interest on an annual basis. All directors and officers of the Organization or any other person exercising governing powers over the Organization are considered an interested person with respect to the Organization. Each interested person is required to disclose any conflicts of interest on an annual basis. After each disclosure, the interested person removes himself or herself from the meeting and the remaining board members discuss and vote on the conflict of interest determination, which is decided by a majority vote. If it is determined that a conflict of interest exists, the interested person may make a presentation to the board regarding the transaction or arrangement then shall remove himself or herself from the meeting to allow the board members to vote, with a majority vote deciding if a conflict exists.”
Form 990, Part VI, Line 12C
“If the board has reasonable cause to believe that an interested person has failed to disclose any actual or possible financial interest, the board shall notify the person and allow them an opportunity to explain the alleged failure to disclose. After hearing the persons explanation and after making further investigation warranted by the circumstances, if the board determines by majority vote, excluding the interest person, that such person has failed to disclose a financial interest, the board shall take appropriate disciplinary and corrective actions. Such actions may include the persons removal from his or her position as a director or officer of the Organization.”
Form 990, Part VI, Line 19
“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Provision Cares Foundation Inc
- EIN
- 27-0954431
- Phone
- 8656916756
- Address
- 2095 Lakeside Centre Way Room 101, Knoxville, TN 37922-6647
Signing Officer
- Name
- Anne Swartz
- Title
- Secretary Treasurer
- Signed
- 2017-09-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anne H Swartz
- Formed
- 2009
- Legal Domicile
- Tn
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 5
- Volunteers
- 97
Preparer
- Firm
- Marret & Company PLLC
- Address
- PO Box 10313, Knoxville, TN 37939
- Preparer
- William G Marret
- Phone
- 8655583449
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1
“The Organization will also fund clinical research that continues the advancement of healthcare science. Finally, the Organization will provide funding to individuals and families who have incurred significant medical expenses as a result of a catastrophic medical event.”
Financial Statement Notes
X 2
“The Foundation accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50 likely of being realized upon the ultimate settlement. The Foundation had no uncertain tax positions that required significant adjustments to the financial statements as of December 31, 2016 and 2015.”
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| IRS990/Desc | 0 | Provision CARES Foundation is committed to serving East Tennessee through excellence in cancer education, wellness, research, and assistance programs for cancer patients and their families. More than 1,600 families were touched by our programs and services in 2016. To attempt to eliminate gaps in services, Provision CARES collaborates with other regional non-profits to maximize resources so patients can focus on their health. Some specific Provision CARES objectives implemented to improve the health of the region include The Caring Plate which provided 10,986 nutritious meals for patients undergoing cancer treatment and/or their families in 2016. Program recipients were from 40 different East Tennessee cities and were referred by 9 different healthcare providers. Additionally, Eddie Check, a collaborative partnership between several organizations, provided more than 1,275 PSA early detection prostate screenings at thirteen |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 314 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4034 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 71000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4748 |
| IRS990/PrincipalOfficerNm | 0 | Anne H Swartz |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | -7442 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -372428 |
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| IRS990/PYTotalRevenueAmt | 0 | 619258 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Section A Line 17 Please see the attached |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2638 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 449045 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2380000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2000010 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Investment in the Provision Center for Proton Therapy |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | Investment in ProNova |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 347670 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50 likely of being realized upon the ultimate settlement. The Foundation had no uncertain tax positions that required significant adjustments to the financial statements as of December 31, 2016 and 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1545 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4380010 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 449045 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 347670 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 347670 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 449045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 594707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 529133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 65574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 607237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 52000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 52000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Scott Hamilton Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Memorial Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 34179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 34479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 690450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 107084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 36266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 833800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 161317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 41510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 36266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 239093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -368144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 19732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 19732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 12541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 462941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 402518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 47882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 30972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 7113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 38085 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 84640 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Operating Activities |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Scott Hamilton Cares Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 472328142 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2095 Lakeside Centre Way |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Knoxville |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 37922 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 8 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Media for events |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Marketing Materials |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Practice Facility Usage |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | Costumes for Event |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Estimated Fair Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | Estimated Fair Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | Estimated Fair Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | Estimated Fair Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 170452 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 9533 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 5275 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 6250 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization will also fund clinical research that continues the advancement of healthcare science. Finally, the Organization will provide funding to individuals and families who have incurred significant medical expenses as a result of a catastrophic medical event. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1 Dr. Terry Douglass and Dr. Tracy W Dobbs - Business Relationship 2 Dr. Terry Douglass and Anne H Swartz - Business Relationship 3 Dr. Terry Douglass and R. Scott Warwick - Business Relationship 4Anne H Swartz and R. Scott Warwick - Business Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization does not have any board committees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A draft copy of the Form 990 is provided to all board members for review and comments prior to the filing of the information return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All directors and officers are required to disclose any conflicts of interest on an annual basis. All directors and officers of the Organization or any other person exercising governing powers over the Organization are considered an interested person with respect to the Organization. Each interested person is required to disclose any conflicts of interest on an annual basis. After each disclosure, the interested person removes himself or herself from the meeting and the remaining board members discuss and vote on the conflict of interest determination, which is decided by a majority vote. If it is determined that a conflict of interest exists, the interested person may make a presentation to the board regarding the transaction or arrangement then shall remove himself or herself from the meeting to allow the board members to vote, with a majority vote deciding if a conflict exists. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | If the board has reasonable cause to believe that an interested person has failed to disclose any actual or possible financial interest, the board shall notify the person and allow them an opportunity to explain the alleged failure to disclose. After hearing the persons explanation and after making further investigation warranted by the circumstances, if the board determines by majority vote, excluding the interest person, that such person has failed to disclose a financial interest, the board shall take appropriate disciplinary and corrective actions. Such actions may include the persons removal from his or her position as a director or officer of the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 161054 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 159341 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,706,421
- Liabilities
- $88,267
- Net assets
- $4,618,154
- Revenue
- $347,670
- Expenses
- $449,045
- Net income
- -$101,375