Civic Intelligence

New Leaf Center

990 • Fiscal year 2020 • EIN 45-5347271

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

PO Box 336MT Eaton, OH 44659

(330) 359-9888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.06x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$103,866

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,070,141

Up $194,746 (+10%) from 2019

Net Assets

Up

$2,011,890

Up $168,513 (+9.1%) from 2019

Liabilities

Up

$58,251

Up $26,233 (+82%) from 2019

Revenue

Down

$1,058,088

Down $162,409 (-13%) from 2019

Expenses

Up

$889,575

Up $190,941 (+27%) from 2019

Net Income

Down

$168,513

Down $353,350 (-68%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $170,698Liabilities 2012: $02012Assets 2013: $183,843Liabilities 2013: $5,310Net Assets 2013: $178,5332013Assets 2014: $243,666Liabilities 2014: $3,919Net Assets 2014: $239,7472014Assets 2015: $267,353Liabilities 2015: $5,303Net Assets 2015: $262,0502015Assets 2016: $738,141Liabilities 2016: $36,649Net Assets 2016: $701,4922016Assets 2017: $1,054,812Liabilities 2017: $14,230Net Assets 2017: $1,040,5822017Assets 2018: $1,331,142Liabilities 2018: $9,628Net Assets 2018: $1,321,5142018Assets 2019: $1,875,395Liabilities 2019: $32,018Net Assets 2019: $1,843,3772019Assets 2020: $2,070,141Liabilities 2020: $58,251Net Assets 2020: $2,011,8902020Assets 2021: $2,185,160Liabilities 2021: $102,110Net Assets 2021: $2,083,0502021Assets 2022: $2,267,641Liabilities 2022: $79,487Net Assets 2022: $2,188,1542022Assets 2023: $2,178,844Liabilities 2023: $18,760Net Assets 2023: $2,160,0842023Assets 2024: $2,245,624Liabilities 2024: $52,307Net Assets 2024: $2,193,3172024

Highlighted filing

2020

Assets$2,070,141
Liabilities$58,251
Net Assets$2,011,890

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $173,293Expenses 2012: $2,595Net Income 2012: $170,6982012Revenue 2013: $203,636Expenses 2013: $195,801Net Income 2013: $7,8352013Revenue 2014: $367,317Expenses 2014: $306,103Net Income 2014: $61,2142014Revenue 2015: $352,779Expenses 2015: $330,476Net Income 2015: $22,3032015Revenue 2016: $918,483Expenses 2016: $479,041Net Income 2016: $439,4422016Revenue 2017: $870,682Expenses 2017: $531,592Net Income 2017: $339,0902017Revenue 2018: $912,960Expenses 2018: $632,028Net Income 2018: $280,9322018Revenue 2019: $1,220,497Expenses 2019: $698,634Net Income 2019: $521,8632019Revenue 2020: $1,058,088Expenses 2020: $889,575Net Income 2020: $168,5132020Revenue 2021: $955,823Expenses 2021: $884,663Net Income 2021: $71,1602021Revenue 2022: $1,090,481Expenses 2022: $985,377Net Income 2022: $105,1042022Revenue 2023: $1,077,872Expenses 2023: $1,105,943Net Income 2023: -$28,0712023Revenue 2024: $1,172,516Expenses 2024: $1,139,283Net Income 2024: $33,2332024

Highlighted filing

2020

Revenue$1,058,088
Expenses$889,575
Net Income$168,513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,112,962
Mission and Program Overview

Mission

New leaf center's mission is to provide a cost-effective, culturally appropriate, and cutting edge medical home to anabaptist children with inherited disorders in the holmes county area.

The organization provides access to population specific diagnostic evaluation and consultation for urgent medical issues, family-centered guidance regarding treatment options, including coordination of subspecialty and palliative care, participatory research that focuses on immediate needs, facilitation of productive discussion across cultures, disciplines, specialties, and institutions about the needs of special children, and also provides for the development of long-term sustainability through networking, fundraising, and recruitment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$862,681$1,458,685▲ $596,004
Savings and Temporary Cash Investments$751,108$323,050▼ $428,058
Cash and Non-Interest-Bearing Accounts$254,348$267,932▲ $13,584
Accounts Receivable$7,258$20,474▲ $13,216
Total Assets$1,875,395$2,070,141▲ $194,746
Liabilities
Accounts Payable and Accrued Expenses$28,682$56,366▲ $27,684
Deferred Revenue$3,336$1,885▼ $1,451
Total Liabilities$32,018$58,251▲ $26,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,843,377$2,011,890▲ $168,513
Total Net Assets Fund Balance$1,843,377$2,011,890▲ $168,513
Total Liabilities and Net Assets / Fund Balance$1,875,395$2,070,141▲ $194,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,345,470$46,844$1,392,314
Land$65,500-$65,500
Leasehold Improvements$43,569$21,855$65,424
Other Land Buildings$3,267$22,964$26,231
Equipment$879$8,650$9,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara a ReinfordExecutive DirectorFT$103,866$103,866

Board Members and Trustees

NameTitle
Stephen SteinerPresident
Jason MillerVice President
Atlee RaberBoard Member
Dan MillerBoard Member
Dannie TroyerBoard Member
James TroyerBoard Member
Myron TroyerBoard Member
R Daryl SteinerBoard Member
Titus Dutcher MdBoard Member
Dale CuranCFO
Shannon StutzmanSecretary
Scott BraceSecretay
Brian KempfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$934,672
Program Service Revenue
$101,404
Investment Income
$9,640
Other Revenue
$12,372
All Other Contributions
$835,872
Change in Net Assets
$168,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,453
Salaries, Compensation, and Employee Benefits$401,122
Total Fundraising Expense$5,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$339,981--$339,981
Other Salaries and Wages$205,169$48,728$2,565$256,462
Current Officers, Directors, Trustees, and Key Employees$83,092$19,735$1,039$103,866
Information Technology$41,081$9,757$514$51,352
Payroll Taxes$22,773$5,409$285$28,467
Office Expenses$20,376$4,839$255$25,470
Occupancy$20,292$4,819$254$25,365
Advertising$8,194$1,946$102$10,242
Pension Plan Contributions$5,259$1,249$66$6,574
Insurance$4,834$1,148$60$6,042
Other Employee Benefits$4,602$1,093$58$5,753
Fees for Services Accounting$4,359$1,036$55$5,450
Depreciation Depletion$1,526$363$19$1,908
Travel$1,236$293$15$1,544
Other Expenses$505$120$6$631
Total Functional Expenses$779,653$104,424$5,498$889,575
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
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 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
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, Section A, Line 6

The memberhip of the organization consists of (1) the members of the board of trustees and (2) other persons to whom the board of directors and other persons whom the board of dirctors may extend membership privileges.

Form 990, Part VI, Section A, Line 7A

The board of trustees/ directors shall nominate and elect officers of the governing body according to the guidelines and provisions in the organization's written bylaws.

Form 990, Part VI, Section B, Line 10B

The organization currently has two affiliates that were established before formation of the filing organization. New leaf recognizes that the affiliated not-for-profit organizations share its exempt purpose and have similar activities and policies.

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

A preliminary copy of the tax return is prepared by an accounting firm and is provided to one of the board members for review. Once no changes are needed, the return will be signed and submitted to appropriate taxing authorities. The remaining board members may request and receive a copy of the filed return at any time.

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

Each director, principal officer, and member of a committee with the governing board delegated powers signs annually a statement which affirms they have received a copy of the policy, read and understand it, and has agreed to comply. The organization also uses periodic reviews and may utilize outside experts to monitor its activities on an on-going basis to ensure compliance with the policy.

Form 990, Part VI, Section C, Line 19

The organization makes a copy of it's form 1023 and tax return available to the public by request as required by the internal revenue service. The organization's 990 is also generally accessible on-line through websites such as guidestar.org.

Filing and Contact Details

Filer

Filer Name
New Leaf Center
EIN
45-5347271
Phone
3303599888
Address
PO BOX 336, MT EATON, OH 44659

Signing Officer

Name
Barbara Reinford
Title
Executive Director
Phone
3303599888
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen R Steiner
Formed
2012
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
4

Preparer

Firm
Rea & Associates Inc
Address
212 N WASHINGTON STREET, MILLERSBURG, OH 44654
Preparer
Brian Kempf CPA
Phone
3306746055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Children's hospital medical center: program service expenses 316,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 316,110. Other fees- program service: program service expenses 23,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,871.

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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/LandBldgEquipBasisNetGrp/BOYAmt0862681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01458685
IRS990/LandBldgEquipCostOrOtherBssAmt01558998
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt023960
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW LEAF CENTER'S STRIVES TO IMPROVE QUALITY OF LIFE FOR PEOPLE WITH SPECIAL NEEDS CAUSED BY INHERITED DISORDERS THROUGH COST-EFFECTIVE MEDICAL CARE, EDUCATION, RESEARCH, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01843377
IRS990/NetAssetsOrFundBalancesEOYAmt02011890
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1233
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1233
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06210
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01843377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02011890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0254
IRS990/OccupancyGrp/ManagementAndGeneralAmt04819
IRS990/OccupancyGrp/ProgramServicesAmt020292
IRS990/OccupancyGrp/TotalAmt025365
IRS990/OfficeExpensesGrp/FundraisingAmt0255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04839
IRS990/OfficeExpensesGrp/ProgramServicesAmt020376
IRS990/OfficeExpensesGrp/TotalAmt025470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05753
IRS990/OtherExpensesGrp/Desc0MEDICAL OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CPE & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0173
IRS990/OtherExpensesGrp/FundraisingAmt122
IRS990/OtherExpensesGrp/FundraisingAmt210
IRS990/OtherExpensesGrp/FundraisingAmt36
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3120
IRS990/OtherExpensesGrp/ProgramServicesAmt013812
IRS990/OtherExpensesGrp/ProgramServicesAmt11726
IRS990/OtherExpensesGrp/ProgramServicesAmt2836
IRS990/OtherExpensesGrp/ProgramServicesAmt3505
IRS990/OtherExpensesGrp/TotalAmt017266
IRS990/OtherExpensesGrp/TotalAmt12158
IRS990/OtherExpensesGrp/TotalAmt21044
IRS990/OtherExpensesGrp/TotalAmt3631
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07395
IRS990/OtherRevenueTotalAmt07395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05409
IRS990/PayrollTaxesGrp/ProgramServicesAmt022773
IRS990/PayrollTaxesGrp/TotalAmt028467
IRS990/PensionPlanContributionsGrp/FundraisingAmt066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05259
IRS990/PensionPlanContributionsGrp/TotalAmt06574
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN R STEINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2621500
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2LABORATORY FEES
IRS990/ProgramServiceRevenueGrp/Desc3ASSOCIATION DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01104239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013504
IRS990/PYOtherExpensesAmt0348365
IRS990/PYOtherRevenueAmt011123
IRS990/PYProgramServiceRevenueAmt091631
IRS990/PYRevenuesLessExpensesAmt0521863
IRS990/PYSalariesCompEmpBnftPaidAmt0350269
IRS990/PYTotalExpensesAmt0698634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01220497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0168513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06210
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0751108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323050
IRS990ScheduleA/HospitalInd0X
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01345470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01392314
IRS990ScheduleD/EquipmentGrp/BookValueAmt0879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09529
IRS990ScheduleD/LandGrp/BookValueAmt065500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01458685
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERHIP OF THE ORGANIZATION CONSISTS OF (1) THE MEMBERS OF THE BOARD OF TRUSTEES AND (2) OTHER PERSONS TO WHOM THE BOARD OF DIRECTORS AND OTHER PERSONS WHOM THE BOARD OF DIRCTORS MAY EXTEND MEMBERSHIP PRIVILEGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES/ DIRECTORS SHALL NOMINATE AND ELECT OFFICERS OF THE GOVERNING BODY ACCORDING TO THE GUIDELINES AND PROVISIONS IN THE ORGANIZATION'S WRITTEN BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CURRENTLY HAS TWO AFFILIATES THAT WERE ESTABLISHED BEFORE FORMATION OF THE FILING ORGANIZATION. NEW LEAF RECOGNIZES THAT THE AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS SHARE ITS EXEMPT PURPOSE AND HAVE SIMILAR ACTIVITIES AND POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PRELIMINARY COPY OF THE TAX RETURN IS PREPARED BY AN ACCOUNTING FIRM AND IS PROVIDED TO ONE OF THE BOARD MEMBERS FOR REVIEW. ONCE NO CHANGES ARE NEEDED, THE RETURN WILL BE SIGNED AND SUBMITTED TO APPROPRIATE TAXING AUTHORITIES. THE REMAINING BOARD MEMBERS MAY REQUEST AND RECEIVE A COPY OF THE FILED RETURN AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH THE GOVERNING BOARD DELEGATED POWERS SIGNS ANNUALLY A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE POLICY, READ AND UNDERSTAND IT, AND HAS AGREED TO COMPLY. THE ORGANIZATION ALSO USES PERIODIC REVIEWS AND MAY UTILIZE OUTSIDE EXPERTS TO MONITOR ITS ACTIVITIES ON AN ON-GOING BASIS TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES A COPY OF IT'S FORM 1023 AND TAX RETURN AVAILABLE TO THE PUBLIC BY REQUEST AS REQUIRED BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S 990 IS ALSO GENERALLY ACCESSIBLE ON-LINE THROUGH WEBSITES SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHILDREN'S HOSPITAL MEDICAL CENTER: PROGRAM SERVICE EXPENSES 316,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,110. OTHER FEES- PROGRAM SERVICE: PROGRAM SERVICE EXPENSES 23,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,871.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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