Liabilities / Assets
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Mcdowell Healthcare Foundation Inc
990 • Fiscal year 2017 • EIN 46-3395393
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 48.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$568,039
Up $152,675 (+37%) from 2016
Net Assets
Up$568,039
Up $152,675 (+37%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$591,895
Up $140,197 (+31%) from 2016
Expenses
Up$443,930
Up $43,213 (+11%) from 2016
Net Income
Up$147,965
Up $96,984 (+190%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Aug 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $591,895
Mission and Program Overview
Mission
The foundation's primary mission is to support the mission and programs of the mcdowell hospital, inc.
To raise funds for the support of the mcdowell hospital, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $331,399 | $300,162 | ▼ $31,237 |
| Pledges and Grants Receivable | $30,632 | $211,860 | ▲ $181,228 |
| Investments in Publicly Traded Securities | $46,664 | $51,070 | ▲ $4,406 |
| Accounts Receivable | $714 | - | - |
| Total Assets | $415,364 | $568,039 | ▲ $152,675 |
| Other Assets Total | $5,955 | $4,947 | ▼ $1,008 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $326,044 | $450,830 | ▲ $124,786 |
| Unrestricted Net Assets | $89,320 | $117,209 | ▲ $27,889 |
| Total Net Assets Fund Balance | $415,364 | $568,039 | ▲ $152,675 |
| Total Liabilities and Net Assets / Fund Balance | $415,364 | $568,039 | ▲ $152,675 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $46,664 | - | ▲ $4,406 | - | $51,070 |
| 2015 | $46,859 | - | ▼ $195 | - | $46,664 |
| 2014 | $44,788 | - | ▲ $2,071 | - | $46,859 |
| 2013 | $44,862 | - | ▼ $74 | - | $44,788 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Luke Howe | Director of Philanthropy | FT | $55,294 | $55,294 |
Board Members and Trustees
| Name | Title |
|---|---|
| Norman Guthrie | Director - Chairman |
| Becky Cross | Director |
| Bobby Young | Director |
| Glynda Dean | Director |
| Hill Evans | Director |
| Marion Baker | Director |
| Carol Wolfenbarger | Hospital Pres & CNO |
| Clint Stewart | Treasurer and Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $592,200
- Program Service Revenue
- $-305
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $461,552
- Change in Net Assets
- $147,965
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $326,682 |
| Total Fundraising Expense | $96,244 |
| Salaries, Compensation, and Employee Benefits | $87,304 |
| Other Expenses | $29,944 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $326,682 | - | - | $326,682 |
| Other Salaries and Wages | - | $11,608 | $60,940 | $72,548 |
| Pension Plan Contributions | - | $2,361 | $12,395 | $14,756 |
| Fees for Services Other | - | $2,101 | $11,032 | $13,133 |
| Advertising | - | $649 | $3,404 | $4,053 |
| Office Expenses | - | $2,427 | - | $2,427 |
| Occupancy | - | $317 | $1,664 | $1,981 |
| Other Expenses | - | - | $1,401 | $1,401 |
| Travel | - | $156 | $821 | $977 |
| Fees for Services Accounting | - | $846 | - | $846 |
| Depreciation Depletion | - | $602 | - | $602 |
| Interest | - | $-63 | $-327 | $-390 |
| Total Functional Expenses | $326,682 | $21,004 | $96,244 | $443,930 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Mcdowell Hospital Inc | Marion, NC | 501(c)(3) | Operational Assistance | $244,928 |
| Mission Medical Associates Inc | Asheville, NC | 501(c)(3) | Operational Assistance | $65,115 |
| Mission Health System Inc | Asheville, NC | 501(c)(3) | Operational Assistance | $16,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Audit committee
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The mcdowell hospital, inc. A north carolina nonprofit corporation, is the sole member of the corporation.”
Form 990, Part VI, Section A, Line 7A
“The directors shall be elected by the sole member, the mcdowell hospital, inc. (member). The board of directors may nominate persons to be elected as directors by the member. The member may choose to elect or not elect any persons who are nominated in such manner.”
Form 990, Part VI, Section A, Line 7B
“As stated on line 7a part vi, section a, the mcdowell hospital, inc. Is the sole member of the foundation and may add or remove board members.”
Form 990, Part VI, Section B, Line 11B
“The organization provides data to treasury services department for mission health system, inc. The 990 is prepared by staff and reviewed by management. The final copy of the 990 is provided to the board prior to filing the 990.”
Form 990, Part VI, Section B, Line 12C
“All voting board members sign the conflict of interest policy annually and note any conflicts that are present at each board meeting. All voting board members are responsibile for making conflicts of interest known and potentially interested parties are excused from discussions and votes.”
Form 990, Part VI, Section B, Line 15
“A related organization draws wage comparison data from outside executive compensation consultants to ensure compensation levels are at fair market value the human resources and compensation committee of the related organization(committee) reviews this data and recommends to the board of the related organization any revisions to the overall philosophy and policy to guide the determination of compensation and benefit packages for executives which includes the ceo, the cfo, and president as well as all other executives, which would include all key employees. The committee keeps and distributes minutes of all its meetings to its members. Items of a sensitive nature are referenced in the minutes with detailed, supporting documentation retained on file. The committee also discloses any potential conflicts of interest situations to the committee chairman that may affect their independent directors' status as soon as they arise, and maintains complete documentation of all matters discussed by the committee. The committee obtains education and training to exercise all responsibilities effectively and keeps abreast of significant developments in executive compensation practices and regulations, and ensures that all aspects of mission health system and hospital executive compensation adhere to all relevant regulatory requirements, and reviews the committee charter annually revising as appropriate and conducts an annual evaluation of the committee's performance.”
Form 990, Part VI, Section C, Line 18
“The organization's form 990 is available upon request.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mcdowell Healthcare Foundation Inc
- EIN
- 46-3395393
- Phone
- 8286595000
- Address
- 430 RANKIN DRIVE, MARION, NC 28752
Signing Officer
- Name
- Clint Stewart
- Title
- Regional Director - Finance
- Phone
- 8286595000
- Signed
- 2018-08-14
Organization Details
- Principal Officer
- Clint Stewart
- Formed
- 2013
- Legal Domicile
- Nc
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 6
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization is included in mission health system's consolidated audit which applies the provisions of fasb asc topic 740, income taxes (asc 740), in accounting for uncertainty in income taxes. Asc 740 provides guidance on when tax positions are recognized in an entity's financial statements and how the values of these positions are determined. There is currently no impact on the consolidated financial statements as a result of the application of asc 740.”
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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/Desc | 0 | THE MCDOWELL HEALTHCARE FOUNDATION ("FOUNDATION") WAS ORGANIZED TO SUPPORT THE MISSION AND PROGRAMS OF THE MCDOWELL HOSPITAL ("HOSPITAL"). THE FOUNDATION WORKS WITH THE HOSPITAL TO ENSURE RESIDENTS OF THE COMMUNITY HAVE ACCESS TO COMPREHENSIVE, HIGH QUALITY MEDICAL CARE. THE FOUNDATION ACCOMPLISHES THIS BY RAISING FUNDS AND MAKING CONTRIBUTIONS TO THE HOSPITAL. |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187714 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1077773 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 46664 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 44788 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 46859 |
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| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS INCLUDED IN MISSION HEALTH SYSTEM'S CONSOLIDATED AUDIT WHICH APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES (ASC 740), IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE IS CURRENTLY NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE APPLICATION OF ASC 740. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 244928 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 16500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 65115 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | OPERATIONAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | OPERATIONAL ASSISTANCE |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MISSION HEALTH SYSTEM INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MISSION MEDICAL ASSOCIATES INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 560623938 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 581450888 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 263627231 |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 400 RIDGEFIELD COURT SUITE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 400 RIDGEFIELD COURT SUITE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MARION |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ASHEVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ASHEVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NC |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 28806 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE MCDOWELL HEALTHCARE FOUNDATION PROVIDES SUPPORT TO THE MCDOWELL HOSPITAL, INC. AS PART OF ITS EXEMPT PURPOSE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 47495 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 22905 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 213784 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 1634 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 4019 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 24192 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 21254 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 2028 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 10455 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CAROL WOLFENBARGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CLINT STEWART |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HOSPITAL PRES & CNO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TREASURER AND SECRETARY |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 289133 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 186467 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION FOR OFFICERS AND EXECUTIVES ARE SET BY MISSION HEALTH SYSTEM. SEE SCHEDULE O FOR ADDITIONAL DETAIL. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MCDOWELL HOSPITAL, INC. A NORTH CAROLINA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTORS SHALL BE ELECTED BY THE SOLE MEMBER, THE MCDOWELL HOSPITAL, INC. (MEMBER). THE BOARD OF DIRECTORS MAY NOMINATE PERSONS TO BE ELECTED AS DIRECTORS BY THE MEMBER. THE MEMBER MAY CHOOSE TO ELECT OR NOT ELECT ANY PERSONS WHO ARE NOMINATED IN SUCH MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS STATED ON LINE 7A PART VI, SECTION A, THE MCDOWELL HOSPITAL, INC. IS THE SOLE MEMBER OF THE FOUNDATION AND MAY ADD OR REMOVE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES DATA TO TREASURY SERVICES DEPARTMENT FOR MISSION HEALTH SYSTEM, INC. THE 990 IS PREPARED BY STAFF AND REVIEWED BY MANAGEMENT. THE FINAL COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL VOTING BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND NOTE ANY CONFLICTS THAT ARE PRESENT AT EACH BOARD MEETING. ALL VOTING BOARD MEMBERS ARE RESPONSIBILE FOR MAKING CONFLICTS OF INTEREST KNOWN AND POTENTIALLY INTERESTED PARTIES ARE EXCUSED FROM DISCUSSIONS AND VOTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A RELATED ORGANIZATION DRAWS WAGE COMPARISON DATA FROM OUTSIDE EXECUTIVE COMPENSATION CONSULTANTS TO ENSURE COMPENSATION LEVELS ARE AT FAIR MARKET VALUE THE HUMAN RESOURCES AND COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION(COMMITTEE) REVIEWS THIS DATA AND RECOMMENDS TO THE BOARD OF THE RELATED ORGANIZATION ANY REVISIONS TO THE OVERALL PHILOSOPHY AND POLICY TO GUIDE THE DETERMINATION OF COMPENSATION AND BENEFIT PACKAGES FOR EXECUTIVES WHICH INCLUDES THE CEO, THE CFO, AND PRESIDENT AS WELL AS ALL OTHER EXECUTIVES, WHICH WOULD INCLUDE ALL KEY EMPLOYEES. THE COMMITTEE KEEPS AND DISTRIBUTES MINUTES OF ALL ITS MEETINGS TO ITS MEMBERS. ITEMS OF A SENSITIVE NATURE ARE REFERENCED IN THE MINUTES WITH DETAILED, SUPPORTING DOCUMENTATION RETAINED ON FILE. THE COMMITTEE ALSO DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST SITUATIONS TO THE COMMITTEE CHAIRMAN THAT MAY AFFECT THEIR INDEPENDENT DIRECTORS' STATUS AS SOON AS THEY ARISE, AND MAINTAINS COMPLETE DOCUMENTATION OF ALL MATTERS DISCUSSED BY THE COMMITTEE. THE COMMITTEE OBTAINS EDUCATION AND TRAINING TO EXERCISE ALL RESPONSIBILITIES EFFECTIVELY AND KEEPS ABREAST OF SIGNIFICANT DEVELOPMENTS IN EXECUTIVE COMPENSATION PRACTICES AND REGULATIONS, AND ENSURES THAT ALL ASPECTS OF MISSION HEALTH SYSTEM AND HOSPITAL EXECUTIVE COMPENSATION ADHERE TO ALL RELEVANT REGULATORY REQUIREMENTS, AND REVIEWS THE COMMITTEE CHARTER ANNUALLY REVISING AS APPROPRIATE AND CONDUCTS AN ANNUAL EVALUATION OF THE COMMITTEE'S PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 561448199 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $568,039
- Liabilities
- $0
- Net assets
- $568,039
- Revenue
- $591,895
- Expenses
- $443,930
- Net income
- $147,965