Civic Intelligence

Network Strategies and Innovations Inc

EIN 35-1436545 • 501(c)3 • Indianapolis, IN

View Organization Page

Profile

Network strategies and innovations facilitates achievement of optimal wellness for all renal disease patients.

911 E 86th Street 202Indianapolis, IN 46240

n/A

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 2016

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$413,374

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,816,675 (-100%) from 2015

Liabilities

Down

$0

Down $808,650 (-100%) from 2015

Net Assets

Down

$0

Down $1,008,025 (-100%) from 2015

Operations
Liabilities / Revenue20th percentileNet Margin50th percentile

Revenue

Down

$2,404,558

Down $1,500,131 (-38%) from 2015

Expenses

Down

$2,302,416

Down $2,374,155 (-51%) from 2015

Net Income

Up

$102,142

Up $874,024 (+113%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,281,146Liabilities 2014: $378,134Net Assets 2014: $1,903,0122014Assets 2015: $1,816,675Liabilities 2015: $808,650Net Assets 2015: $1,008,0252015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,946,661Expenses 2014: $4,327,396Net Income 2014: -$380,7352014Revenue 2015: $3,904,689Expenses 2015: $4,676,571Net Income 2015: -$771,8822015Revenue 2016: $2,404,558Expenses 2016: $2,302,416Net Income 2016: $102,1422016

Highlighted filing

2016

Revenue$2,404,558
Expenses$2,302,416
Net Income$102,142
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,404,558
Expenses
$2,302,416
Net income
$102,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.40$2.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.81$1.01$3.90$4.68$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.38$1.90$3.95$4.33$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,404,558
Mission and Program Overview

Mission

Network strategies and innovations facilitates achievement of optimal wellness for all renal disease patients.

To serve healthcare communities through quality improvement and innovative business solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$802,997$0▼ $802,997
Accounts Receivable$721,412$0▼ $721,412
Savings and Temporary Cash Investments$114,105$0▼ $114,105
Cash and Non-Interest-Bearing Accounts$99,071$0▼ $99,071
Land, Buildings, and Equipment, Net$59,074$0▼ $59,074
Prepaid Expenses and Deferred Charges$20,016$0▼ $20,016
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,816,675$0▼ $1,816,675
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$756,256--
Deferred Revenue$52,394--
Other Liabilities$0--
Total Liabilities$808,650$0▼ $808,650
Net Assets / Fund Balance
Unrestricted Net Assets$1,008,025$0▼ $1,008,025
Total Net Assets Fund Balance$1,008,025$0▼ $1,008,025
Total Liabilities and Net Assets / Fund Balance$1,816,675$0▼ $1,816,675
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan a StarkFormer CEOFT$171,163-$171,163
Bridget CarsonExecutive DirectorFT$115,619$20,027$135,646
Shane PerryExecutive DirectorFT$107,656$10,336$117,992

Board Members and Trustees

NameTitle
Chester Amedia MdChair Elect
George Aronoff MdChairman
Wendy Funk SchragImmediate Past Chair
Christie Thomas MdDirector
Michael Bolds MdDirector
Dawn FitzgeraldCEO
Paul Crawford MdSecretary
Robert Krebs CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,370,247
Program Service Revenue
$0
Investment Income
$34,311
Other Revenue
$0
Change in Net Assets
$102,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,525,610
Other Expenses$776,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$921,381$3,918-$925,299
Other Employee Benefits$427,629$1,519-$429,148
Current Officers, Directors, Trustees, and Key Employees$171,163--$171,163
Other Expenses$72,550$97,117-$169,667
Office Expenses$33,528$69,534-$103,062
Occupancy-$80,650-$80,650
Travel$39,375$5,754-$45,129
Fees for Services Accounting-$29,866-$29,866
Conferences and Meetings$19,585$1,842-$21,427
Depreciation Depletion-$18,613-$18,613
Information Technology-$12,275-$12,275
Fees for Services Legal-$6,840-$6,840
Total Functional Expenses$1,685,211$617,205$0$2,302,416
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
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
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is given to the qsource cfo and the vp-corporate compliance to review before it is filed. In addition, qsource posts a draft of the 990 to its board portal and emails a link to the tax return to each board member letting them know where it is posted and giving them a deadline by which to send any comments or questions. If no responses or only "no-change" responses are received by that deadline then approval is assumed and the 990 is filed. If changes are recommended they will be considered in an executive committee meeting before changes are made and the 990 is filed."”

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

“The board of trustees of network strategies and innovations, inc. Has adopted a conflict of interest policy that is designed to avoid any possible conflict between the personal interests of board members or key/management staff and the interests of the organization. The organization requires disclosure from board members and key/management staff of connections between the organization and other not for profit organizations with which network strategies and innovations does business. The individual is required to refrain from any decision-making affecting the transaction. Such relationships must be divulged and non-involved individuals will make necessary decisions.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by independent members of the board of directors. Salary survey of comparable entities are considered. Documentation regarding the process is retained.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Network Strategies and Innovations Inc
EIN
35-1436545
Phone
3172578265
Address
911 E 86TH STREET 202, INDIANAPOLIS, IN 46240
Doing Business As
The Renal Network

Signing Officer

Name
Dawn Fitzgerald
Title
CEO
Phone
3172578265
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Fitzgerald
Formed
1977
Legal Domicile
In
Voting Board Members
8
Independent Board Members
7
Employees
28
Volunteers
90

Preparer

Firm
Dixon Hughes Goodman Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
John a May Jr
Phone
9017613000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets to qsource -1,110,167.”

Form 990, Page 12, Part XII, Line 2C, Financial Statements and Reporting

“The organization did not change its oversight or selection process this year.”

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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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02370247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03765417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03699613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04588474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01787871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016211622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0527698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt016211622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02370247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03765417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03699613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04588474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01787871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016211622
IRS990ScheduleA/TotalSupportAmt016312709
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1380605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt132769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN A STARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAWN FITZGERALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1413374
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SUSAN STARK RECEIVED SEVERANCE PAYMENT OF $171,163
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TOTAL NET ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0QSOURCE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0620924699
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01110167
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FIXED ASSETS WERE TRANSFERRED AT BOOK VALUE. ALL OTHER ASSETS WERE CASH.
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03340 PLAYERS CLUB PARKWAY SUI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MEMPHIS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd038125
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0BOTH NSI AND QSOURCE EXECUTED AND DELIVERED THE ARTICLES OF MERGER WITH THE SECRETARY OF STATE OF TENNESSEE AND THE SECRETARY OF STATE OF INDIANA.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6C:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS GIVEN TO THE QSOURCE CFO AND THE VP-CORPORATE COMPLIANCE TO REVIEW BEFORE IT IS FILED. IN ADDITION, QSOURCE POSTS A DRAFT OF THE 990 TO ITS BOARD PORTAL AND EMAILS A LINK TO THE TAX RETURN TO EACH BOARD MEMBER LETTING THEM KNOW WHERE IT IS POSTED AND GIVING THEM A DEADLINE BY WHICH TO SEND ANY COMMENTS OR QUESTIONS. IF NO RESPONSES OR ONLY "NO-CHANGE" RESPONSES ARE RECEIVED BY THAT DEADLINE THEN APPROVAL IS ASSUMED AND THE 990 IS FILED. IF CHANGES ARE RECOMMENDED THEY WILL BE CONSIDERED IN AN EXECUTIVE COMMITTEE MEETING BEFORE CHANGES ARE MADE AND THE 990 IS FILED."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES OF NETWORK STRATEGIES AND INNOVATIONS, INC. HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT IS DESIGNED TO AVOID ANY POSSIBLE CONFLICT BETWEEN THE PERSONAL INTERESTS OF BOARD MEMBERS OR KEY/MANAGEMENT STAFF AND THE INTERESTS OF THE ORGANIZATION. THE ORGANIZATION REQUIRES DISCLOSURE FROM BOARD MEMBERS AND KEY/MANAGEMENT STAFF OF CONNECTIONS BETWEEN THE ORGANIZATION AND OTHER NOT FOR PROFIT ORGANIZATIONS WITH WHICH NETWORK STRATEGIES AND INNOVATIONS DOES BUSINESS. THE INDIVIDUAL IS REQUIRED TO REFRAIN FROM ANY DECISION-MAKING AFFECTING THE TRANSACTION. SUCH RELATIONSHIPS MUST BE DIVULGED AND NON-INVOLVED INDIVIDUALS WILL MAKE NECESSARY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. SALARY SURVEY OF COMPARABLE ENTITIES ARE CONSIDERED. DOCUMENTATION REGARDING THE PROCESS IS RETAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF NET ASSETS TO QSOURCE -1,110,167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10

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