Civic Intelligence

Appalachian Mountain Community Health Centers

990 • Fiscal year 2018 • EIN 46-3984362

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

PO Box 2597Asheville, NC 28802

(828) 202-5200

Siviq Scores

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

Liabilities / Assets

87th percentile

1.26x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • NTEE E • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.38x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • NTEE E • $5M-$10M nonprofits • Source year 2018

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE E • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$143,589

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • NTEE E • $5M-$10M nonprofits • Source year 2018

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2018 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,743,343

Up $865,223 (+46%) from 2017

Net Assets

Up

-$718,920

Up $277,018 (+28%) from 2017

Liabilities

Up

$3,462,263

Up $588,205 (+20%) from 2017

Revenue

Up

$9,042,422

Up $2,042,249 (+29%) from 2017

Expenses

Up

$8,982,750

Up $874,851 (+11%) from 2017

Net Income

Up

$59,672

Up $1,167,398 (+105%) from 2017

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20MAssets 2016: $218,423Liabilities 2016: $154,628Net Assets 2016: $63,7952016Assets 2017: $1,878,120Liabilities 2017: $2,874,058Net Assets 2017: -$995,9382017Assets 2018: $2,743,343Liabilities 2018: $3,462,263Net Assets 2018: -$718,9202018Assets 2019: $2,332,831Liabilities 2019: $2,965,485Net Assets 2019: -$632,6542019Assets 2020: $3,693,452Liabilities 2020: $4,602,754Net Assets 2020: -$909,3022020Assets 2021: $6,615,203Liabilities 2021: $1,022,416Net Assets 2021: $5,592,7872021Assets 2022: $14,237,249Liabilities 2022: $2,336,831Net Assets 2022: $11,900,4182022Assets 2023: $24,633,050Liabilities 2023: $5,235,671Net Assets 2023: $19,397,3792023Assets 2024: $32,587,133Liabilities 2024: $10,123,290Net Assets 2024: $22,463,8432024Assets 2025: $39,721,250Liabilities 2025: $10,120,640Net Assets 2025: $29,600,6102025

Highlighted filing

2018

Assets$2,743,343
Liabilities$3,462,263
Net Assets-$718,920

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2016: $885,428Expenses 2016: $821,633Net Income 2016: $63,7952016Revenue 2017: $7,000,173Expenses 2017: $8,107,899Net Income 2017: -$1,107,7262017Revenue 2018: $9,042,422Expenses 2018: $8,982,750Net Income 2018: $59,6722018Revenue 2019: $11,746,799Expenses 2019: $11,660,533Net Income 2019: $86,2662019Revenue 2020: $11,652,137Expenses 2020: $12,060,083Net Income 2020: -$407,9462020Revenue 2021: $18,889,056Expenses 2021: $12,314,092Net Income 2021: $6,574,9642021Revenue 2022: $21,637,722Expenses 2022: $15,968,675Net Income 2022: $5,669,0472022Revenue 2023: $28,543,825Expenses 2023: $21,319,984Net Income 2023: $7,223,8412023Revenue 2024: $30,578,357Expenses 2024: $27,063,733Net Income 2024: $3,514,6242024Revenue 2025: $42,910,775Expenses 2025: $36,092,265Net Income 2025: $6,818,5102025

Highlighted filing

2018

Revenue$9,042,422
Expenses$8,982,750
Net Income$59,672
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$9,157,791
Mission and Program Overview

Mission

To provide culturally competent, high quality healthcare to the medically vulnerable population in western north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$639,552$1,087,629▲ $448,077
Cash and Non-Interest-Bearing Accounts$413,716$839,704▲ $425,988
Accounts Receivable$759,343$702,792▼ $56,551
Land, Buildings, and Equipment, Net$13,321$53,096▲ $39,775
Prepaid Expenses and Deferred Charges$40,325$52,668▲ $12,343
Total Assets$1,878,120$2,743,343▲ $865,223
Other Assets Total$11,863$7,454▼ $4,409
Liabilities
Unsecured Notes Loans Payable-$2,654,768-
Mortgage Notes Payable Secured by Investment Property$1,000,000--
Accounts Payable and Accrued Expenses$1,874,058$807,495▼ $1,066,563
Total Liabilities$2,874,058$3,462,263▲ $588,205
Net Assets / Fund Balance
Temporarily Rstr Net Assets$639,552$715,201▲ $75,649
Unrestricted Net Assets$-1,635,490$-1,434,121▲ $201,369
Total Net Assets Fund Balance$-995,938$-718,920▲ $277,018
Total Liabilities and Net Assets / Fund Balance$1,878,120$2,743,343▲ $865,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,096$7,125$60,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas Apostoleris Thru 1117CEOFT$132,696$10,893$143,589
Paul TaxControllerFT$82,517$10,532$93,049
Reuben PettifordPresident &FT$21,909$1,936$23,845

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,511,971
Program Service Revenue
$5,316,794
Investment Income
$1,605
Other Revenue
$212,052
All Other Contributions
$2,667,307
Change in Net Assets
$59,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,042,422
Revenue Not Reported on Form 990
$246,796
Total Revenue per Audited Statements
$9,289,218
Total Revenue per Form 990
$9,042,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,108,364
Salaries, Compensation, and Employee Benefits$2,874,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,552,965$691,193-$4,244,158
Other Salaries and Wages$1,310,412$848,898-$2,159,310
Occupancy$679,749$21,268-$701,017
Office Expenses$433,924$97,086-$531,010
Other Employee Benefits$204,626$56,857-$261,483
Current Officers, Directors, Trustees, and Key Employees$158,361$96,797-$255,158
Payroll Taxes$115,607$66,346-$181,953
Other Expenses$2,499$116,756-$119,255
Information Technology$266$109,329-$109,595
Insurance-$75,433-$75,433
Interest-$56,008-$56,008
Fees for Services Accounting-$25,541-$25,541
Travel$8,442$9,131-$17,573
Advertising$16,735--$16,735
Pension Plan Contributions$10,796$5,686-$16,482
Fees for Services Legal-$10,849-$10,849
Depreciation Depletion-$2,904-$2,904
Total Functional Expenses$6,692,668$2,290,082$0$8,982,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,012,200
Expenses per Audited Statements$8,982,750
Total Expenses per Form 990$8,982,750
Expenses Not Reported on Form 990$29,450
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
No
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
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, Page 6, Part VI, Line 1A

The members of the executive committee are the chair, who serves as the chairman of the committee, the vice chair, secretary, treasurer, and one additional director, which must be a member. The executive committee has the power and authority to take actions on behalf of the board of directors for emergencies which occur between meetings of the board. It is intended that the executive committee not be utilized on a routine basis to conduct the business of the board and that it shall act consistently with established policies and direction articulated by the board of directors. The executive committee can meet in executive sessions, not open to the public or staff members, other than the ceo, to handle senstive matters such as litigation, the evaluation of personnel, or the receipt of the annual audit results.

Form 990, Page 6, Part VI, Line 11B

The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was provided to all voting board members before being submitted to the irs.

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

The conflict of interest policy is reviewed and renewed annually, and is incorporated into each meeting. Potential conflicts are documented in the minutes.

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

The process for determining compensation for the ceo included an independent compensation consultant, a written employment contract, form 990 and other information from comparable nonprofit organizations, and final approval by a compensation committee of the board.

Form 990, Page 6, Part VI, Line 19

The organization's financial statements, conflict of interest policy, and bylaws are made available upon request at the organization's administrative office.

Filing and Contact Details

Filer

Filer Name
Appalachian Mountain Community
EIN
46-3984362
Phone
8282025200
Address
PO BOX 2597, ASHEVILLE, NC 28802

Signing Officer

Name
Reuben Pettiford
Title
President & CEO
Phone
8282025203
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reuben Pettiford
Formed
2013
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
50
Volunteers
16

Preparer

Firm
Carter P C
Address
16 BILTMORE AVE SUITE 200, ASHEVILLE, NC 28001-3617
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers reported in 990 part i include members of the governing body.

Form 990, Part IX, Line 11G

Contract services 3,552,965 691,193 0

Form 990, Part XI, Line 9

Imputed interest on debt forgiven 217,346

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income tax under sec 501(c)(3) of the internal revenue code except on net income derived from unrelatd business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements. The organization's form 990 for the years ended june 30, 2017 and 2016 (the only two years of operation) are subject to examination by the irs, generally for three years after filing.

Schedule D, Page 4, Part XI, Line 2D

Imputed interest on debt forgiven 217,346

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR (PART YR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01605
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0844664
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016098
IRS990/GrossReceiptsAmt09157791
IRS990/GrossSalesOfInventoryAmt0312928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0109329
IRS990/InformationTechnologyGrp/ProgramServicesAmt0266
IRS990/InformationTechnologyGrp/TotalAmt0109595
IRS990/InsuranceGrp/ManagementAndGeneralAmt075433
IRS990/InsuranceGrp/TotalAmt075433
IRS990/InterestGrp/ManagementAndGeneralAmt056008
IRS990/InterestGrp/TotalAmt056008
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053096
IRS990/LandBldgEquipCostOrOtherBssAmt060221
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014493
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CULTURALLY COMPETENT, HIGH QUALITY HEALTHCARE TO THE MEDICALLY VULNERABLE POPULATION IN WESTERN NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt0-995938
IRS990/NetAssetsOrFundBalancesEOYAmt0-718920
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01605
IRS990/NetIncomeOrLossGrp/ExclusionAmt0212052
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0212052
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021268
IRS990/OccupancyGrp/ProgramServicesAmt0679749
IRS990/OccupancyGrp/TotalAmt0701017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097086
IRS990/OfficeExpensesGrp/ProgramServicesAmt0433924
IRS990/OfficeExpensesGrp/TotalAmt0531010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011863
IRS990/OtherAssetsTotalGrp/EOYAmt07454
IRS990/OtherChangesInNetAssetsAmt0217346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261483
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116756
IRS990/OtherExpensesGrp/ProgramServicesAmt0198286
IRS990/OtherExpensesGrp/ProgramServicesAmt12499
IRS990/OtherExpensesGrp/TotalAmt0198286
IRS990/OtherExpensesGrp/TotalAmt1119255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0848898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01310412
IRS990/OtherSalariesAndWagesGrp/TotalAmt02159310
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066346
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115607
IRS990/PayrollTaxesGrp/TotalAmt0181953
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010796
IRS990/PensionPlanContributionsGrp/TotalAmt016482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0639552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01087629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052668
IRS990/PrincipalOfficerNm0REUBEN PETTIFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05316794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05316794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02808227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06669381
IRS990/PYOtherRevenueAmt0987
IRS990/PYProgramServiceRevenueAmt04190959
IRS990/PYRevenuesLessExpensesAmt0-1107726
IRS990/PYSalariesCompEmpBnftPaidAmt01438518
IRS990/PYTotalExpensesAmt08107899
IRS990/PYTotalRevenueAmt07000173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05316794
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03511971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02808227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07018496
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05316794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0312928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0312928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07018496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03511971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02808227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07018496
IRS990ScheduleA/TotalSupportAmt07331424
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029450
IRS990ScheduleD/DonatedServicesUseFcltsAmt029450
IRS990ScheduleD/EquipmentGrp/BookValueAmt053096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060221
IRS990ScheduleD/ExpensesNotReportedAmt029450
IRS990ScheduleD/ExpensesSubtotalAmt08982750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt0217346
IRS990ScheduleD/RevenueNotReportedAmt0246796
IRS990ScheduleD/RevenueSubtotalAmt09042422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SEC 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATD BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990 FOR THE YEARS ENDED JUNE 30, 2017 AND 2016 (THE ONLY TWO YEARS OF OPERATION) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IMPUTED INTEREST ON DEBT FORGIVEN 217,346
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053096
IRS990ScheduleD/TotalExpensesPerForm990Amt08982750
IRS990ScheduleD/TotalRevenuePerForm990Amt09042422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09289218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09012200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS REPORTED IN 990 PART I INCLUDE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE THE CHAIR, WHO SERVES AS THE CHAIRMAN OF THE COMMITTEE, THE VICE CHAIR, SECRETARY, TREASURER, AND ONE ADDITIONAL DIRECTOR, WHICH MUST BE A MEMBER. THE EXECUTIVE COMMITTEE HAS THE POWER AND AUTHORITY TO TAKE ACTIONS ON BEHALF OF THE BOARD OF DIRECTORS FOR EMERGENCIES WHICH OCCUR BETWEEN MEETINGS OF THE BOARD. IT IS INTENDED THAT THE EXECUTIVE COMMITTEE NOT BE UTILIZED ON A ROUTINE BASIS TO CONDUCT THE BUSINESS OF THE BOARD AND THAT IT SHALL ACT CONSISTENTLY WITH ESTABLISHED POLICIES AND DIRECTION ARTICULATED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE CAN MEET IN EXECUTIVE SESSIONS, NOT OPEN TO THE PUBLIC OR STAFF MEMBERS, OTHER THAN THE CEO, TO HANDLE SENSTIVE MATTERS SUCH AS LITIGATION, THE EVALUATION OF PERSONNEL, OR THE RECEIPT OF THE ANNUAL AUDIT RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO ALL VOTING BOARD MEMBERS BEFORE BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED AND RENEWED ANNUALLY, AND IS INCORPORATED INTO EACH MEETING. POTENTIAL CONFLICTS ARE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO INCLUDED AN INDEPENDENT COMPENSATION CONSULTANT, A WRITTEN EMPLOYMENT CONTRACT, FORM 990 AND OTHER INFORMATION FROM COMPARABLE NONPROFIT ORGANIZATIONS, AND FINAL APPROVAL BY A COMPENSATION COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND BYLAWS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES 3,552,965 691,193 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IMPUTED INTEREST ON DEBT FORGIVEN 217,346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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