Civic Intelligence

National Nurse Practitioner Residency

EIN 47-5041001 • 501(c)3 • Middletown, CT

Profile

The purpose of national nurse practitioner residency & fellowship training consortium, inc. Is to improve healthcare through the development of post-graduate residency and fellowship programs for nurse practitioners and physician assistants/associates and to function as an accrediting agency.

19 Grand StreetMiddletown, CT 06457

www.nppostgradtraining.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

5.40x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.16x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$882,897

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 184.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$191,212

Up $40,976 (+27%) from 2023

Liabilities

Up

$1,032,208

Up $194,861 (+23%) from 2023

Net Assets

Down

-$840,996

Down $153,885 (-22%) from 2023

Revenue

Up

$478,768

Up $122,088 (+34%) from 2023

Expenses

Up

$632,653

Up $84,692 (+15%) from 2023

Net Income

Up

-$153,885

Up $37,396 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2018: $54,179Liabilities 2018: $322,288Net Assets 2018: -$268,1092018Assets 2019: $83,788Liabilities 2019: $483,352Net Assets 2019: -$399,5642019Assets 2020: $52,700Liabilities 2020: $573,748Net Assets 2020: -$521,0482020Assets 2021: $102,804Liabilities 2021: $550,312Net Assets 2021: -$447,5082021Assets 2022: $100,721Liabilities 2022: $596,551Net Assets 2022: -$495,8302022Assets 2023: $150,236Liabilities 2023: $837,347Net Assets 2023: -$687,1112023Assets 2024: $191,212Liabilities 2024: $1,032,208Net Assets 2024: -$840,9962024

Highlighted filing

2024

Assets$191,212
Liabilities$1,032,208
Net Assets-$840,996

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $44,700Expenses 2018: $312,809Net Income 2018: -$268,1092018Revenue 2019: $66,098Expenses 2019: $197,223Net Income 2019: -$131,1252019Revenue 2020: $251,176Expenses 2020: $372,660Net Income 2020: -$121,4842020Revenue 2021: $417,947Expenses 2021: $344,407Net Income 2021: $73,5402021Revenue 2022: $362,047Expenses 2022: $410,369Net Income 2022: -$48,3222022Revenue 2023: $356,680Expenses 2023: $547,961Net Income 2023: -$191,2812023Revenue 2024: $478,768Expenses 2024: $632,653Net Income 2024: -$153,8852024

Highlighted filing

2024

Revenue$478,768
Expenses$632,653
Net Income-$153,885

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$478,768
Mission and Program Overview

Mission

The purpose of national nurse practitioner residency & fellowship training consortium, inc. Is to improve healthcare through the development of post-graduate residency and fellowship programs for nurse practitioners and to function as an accrediting agency.

Establishing, developing and refining an educational and training model for nurse practitioners

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,974$70,981▼ $25,993
Accounts Receivable$22,000$65,798▲ $43,798
Prepaid Expenses and Deferred Charges$31,262$54,433▲ $23,171
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$150,236$191,212▲ $40,976
Liabilities
Other Liabilities$657,639$794,780▲ $137,141
Deferred Revenue$92,275$142,584▲ $50,309
Accounts Payable and Accrued Expenses$87,433$94,844▲ $7,411
Total Liabilities$837,347$1,032,208▲ $194,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-687,111$-840,996▼ $153,885
Total Net Assets Fund Balance$-687,111$-840,996▼ $153,885
Total Liabilities and Net Assets / Fund Balance$150,236$191,212▲ $40,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$39,345$39,345
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerryanne BamrickExecutive DirectorFT$168,573$50,865$219,438

Board Members and Trustees

NameTitle
Margaret FlinterChairperson
Mark MasselliPresident/CEO
Patricia DennehyVice Chairperson
Amanda Pears KellyDirector
Lisa J ParkerDirector
Mitchel EricksonDirector
Ramona BenkertDirector
Shannon FitzgeraldDirector
Vanessa RothsteinDirector
Mark KeeleyFormer CFO
Julie StuckeySecretary
Jason PniewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$478,768
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-153,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,550
Other Expenses$286,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,483$112,483-$224,966
Fees for Services Other$23,653$93,004-$116,657
Conferences and Meetings$74,572--$74,572
Other Salaries and Wages$32,734$32,734-$65,468
Other Employee Benefits$14,692$14,692-$29,384
Office Expenses-$22,896-$22,896
Travel$21,969--$21,969
Payroll Taxes$8,812$8,812-$17,624
Pension Plan Contributions$4,554$4,554-$9,108
Information Technology-$8,842-$8,842
Fees for Services Legal-$7,815-$7,815
Occupancy-$7,512-$7,512
Other Expenses-$4,892-$4,892
Fees for Services Accounting-$3,204-$3,204
Insurance-$1,429-$1,429
Advertising-$215-$215
Total Functional Expenses$293,469$339,184$0$632,653
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related 501(c)(3) Entities$794,780
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 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
Yes
Other officer compensation reviewed
No
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 A, Line 6

The corporation has a single member, moses-weitzman health system, inc., a connecticut nonstock corporation exempt from taxation under code section 501(a) as an organization described in code section 501(c)(3).

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

Mwhs shall have the exclusive power to elect directors of the corporation and to remove such directors, with or without cause.

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

Each member of the board receives a copy of the 990 for review before filing.

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

Each director and officer of the corporation shall annually sign a statement which affirms that such person (a) has received a copy of the corporation's conflict of interest policy and bylaws, (b) has read and understands the conflict of interest policy and bylaws, (c) has agreed to comply with the conflict of interest policy, and (d) understands that the corporation is a tax-exempt organization and that in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. The annual statement is reviewed by the legal department of moses-weitzman health system, inc. If an individual has a potential conflict of interest, they would recuse themself from any discussion of the matter.

Form 990, Part VI, Section B, Line 15A

The compensation of the executive director is determined by the chairman of the board after doing a review of their compensation and performance.

Form 990, Part VI, Section C, Line 19

All governing documents are made available upon request within a reasonable amount of time.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Julie stuckey - 38 spring hill drive, boerne, tx 78006. Patricia dennehy - 51 bay way, san rafael, ca 94901.

Filing and Contact Details

Filer

Filer Name
National Nurse Practitioner Residency
EIN
47-5041001
Phone
8603476971
Address
19 GRAND STREET, MIDDLETOWN, CT 06457
Doing Business As
Consortium for Advanced Practice Providers

Signing Officer

Name
Mark Masselli
Title
President/CEO
Phone
8603476971
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Masselli
Formed
2015
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
66 HUDSON BLVD E SUITE 2200, NEW YORK, NY 10001
Preparer
Mary-evelyn Antonetti
Phone
2126976900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Specialist contractual: program service expenses 23,653. Management and general expenses 92,031. Fundraising expenses 0. Total expenses 115,684. Maintenance contracts: program service expenses 0. Management and general expenses 973. Fundraising expenses 0. Total expenses 973.

Form 990, Part XII, Line 2C

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements. The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Excerpt from note 1 of the consolidated audited financial statements for moses-weitzman health system, inc. - mwhs and it's affiliates have received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions. The organization accounts for uncertain tax positions under fasb asc 740, income taxes, which provides a framework for how entities should recognize, measure, present and disclose uncertain tax positions in their financial statements. The organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has reviewed the organization's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore, no adjustments or disclosures are required. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.

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IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt039345
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF NATIONAL NURSE PRACTITIONER RESIDENCY & FELLOWSHIP TRAINING CONSORTIUM, INC. IS TO IMPROVE HEALTHCARE THROUGH THE DEVELOPMENT AND SUPPORT OF POST-GRADUATE RESIDENCY AND FELLOWSHIP PROGRAMS FOR NURSE PRACTITIONERS AND PHYSICIAN ASSISTANTS/ASSOCIATES. WE ALSO SEEK TO IMPROVE THE AVAILABILITY, EFFICIENCY AND QUALITY OF HEALTHCARE FELLOWSHIP TRAINING PROGRAMS FOR NURSE PRACTITIONERS (NP'S) AND PHYSICIAN ASSISTANTS/ASSOCIATES (PA'S) AND FUNCTION AS AN ACCREDITING AGENCY WITH THE PURPOSE OF ACCREDITING POST-GRADUATE RESIDENCY AND FELLOWSHIP TRAINING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-687111
IRS990/NetAssetsOrFundBalancesEOYAmt0-840996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-687111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-840996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07512
IRS990/OccupancyGrp/TotalAmt07512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022896
IRS990/OfficeExpensesGrp/TotalAmt022896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029384
IRS990/OtherExpensesGrp/Desc0HONORARIUMS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14892
IRS990/OtherExpensesGrp/TotalAmt016100
IRS990/OtherExpensesGrp/TotalAmt14892
IRS990/OtherLiabilitiesGrp/BOYAmt0657639
IRS990/OtherLiabilitiesGrp/EOYAmt0794780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032734
IRS990/OtherSalariesAndWagesGrp/TotalAmt065468
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08812
IRS990/PayrollTaxesGrp/ProgramServicesAmt08812
IRS990/PayrollTaxesGrp/TotalAmt017624
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04554
IRS990/PensionPlanContributionsGrp/TotalAmt09108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054433
IRS990/PrincipalOfficerNm0MARK MASSELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE/EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2ACCREDITATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3DUES
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0230187
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0356680
IRS990/PYRevenuesLessExpensesAmt0-191281
IRS990/PYSalariesCompEmpBnftPaidAmt0317774
IRS990/PYTotalExpensesAmt0547961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356680
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-153885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0478768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 2,523.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0478768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0356680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0362047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0417947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01864095
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02523
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02523
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01839023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025072
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025072
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0362047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248653
IRS990ScheduleA/Total509Grp/TotalAmt01864095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0478768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0356680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01866618
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0794780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED 501(C)(3) ENTITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXCERPT FROM NOTE 1 OF THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR MOSES-WEITZMAN HEALTH SYSTEM, INC. - MWHS AND IT'S AFFILIATES HAVE RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0794780
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3168573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount310000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0182060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0615673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1442319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2242871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4171074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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