Civic Intelligence

Mountain States Foundation

990 • Fiscal year 2015 • EIN 58-1418862

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.MSHAFOUNDATION.ORG
2335 Knob Creek Road No 101Johnson City, TN 37604

(423) 952-3110

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$1,274,384

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$14,869,354

Up $21,607 (+0.1%) from 2014

Net Assets

Up

$14,204,028

Up $1,045,459 (+7.9%) from 2014

Liabilities

Down

$665,326

Down $1,023,852 (-61%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin86th percentile

Revenue

Down

$3,533,962

Down $711,230 (-17%) from 2014

Expenses

Down

$2,394,652

Down $2,536,469 (-51%) from 2014

Net Income

Up

$1,139,310

Up $1,825,239 (+266%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150M$100M$50M$0Assets 2010: $101,907,709Liabilities 2010: $90,886,689Net Assets 2010: $11,021,0202010Assets 2011: $103,790,985Liabilities 2011: $92,848,980Net Assets 2011: $10,942,0052011Assets 2012: $12,214,745Liabilities 2012: $154,783Net Assets 2012: $12,059,9622012Assets 2013: $14,833,993Liabilities 2013: $1,152,893Net Assets 2013: $13,681,1002013Assets 2014: $14,847,747Liabilities 2014: $1,689,178Net Assets 2014: $13,158,5692014Assets 2015: $14,869,354Liabilities 2015: $665,326Net Assets 2015: $14,204,0282015Assets 2016: $15,575,460Liabilities 2016: $748,002Net Assets 2016: $14,827,4582016Assets 2017: $15,712,146Liabilities 2017: $798,111Net Assets 2017: $14,914,0352017Assets 2018: $15,499,241Liabilities 2018: $805,460Net Assets 2018: $14,693,7812018

Highlighted filing

2015

Assets$14,869,354
Liabilities$665,326
Net Assets$14,204,028
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,114,4952010Expenses 2011: $3,459,0342011Expenses 2012: $3,164,1832012Expenses 2013: $3,064,8582013Revenue 2014: $4,245,192Expenses 2014: $4,931,121Net Income 2014: -$685,9292014Revenue 2015: $3,533,962Expenses 2015: $2,394,652Net Income 2015: $1,139,3102015Revenue 2016: $3,810,485Expenses 2016: $3,603,323Net Income 2016: $207,1622016Revenue 2017: $2,043,945Expenses 2017: $2,412,852Net Income 2017: -$368,9072017Revenue 2018: $1,121,008Expenses 2018: $1,446,792Net Income 2018: -$325,7842018

Highlighted filing

2015

Revenue$3,533,962
Expenses$2,394,652
Net Income$1,139,310
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,981,193
Mission and Program Overview

Mission

Mountain states foundation ("msf") supports mountain states health alliance in healthcare and bringing loving care to healthcare. Msf's vision is to generate public support and awareness, encourage financial support, build endowments, and enlist the philanthropic efforts of other organizations. Through the efforts of friends, volunteers, and team members, msf provides support to a number of causes that are important to the people of northeast tennessee. Helping bring health to life, mountain states foundation advances quality healthcare in the northeast tennessee region by linking friends with mountain states health alliance and creating a difference through giving.

To support mountain states health alliance ("msha") in bringing loving care to healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,591,580$7,952,493▲ $360,913
Pledges and Grants Receivable$3,974,789$3,427,492▼ $547,297
Investments in Publicly Traded Securities$1,397,561$1,625,351▲ $227,790
Accounts Receivable$209,609$324,662▲ $115,053
Investments Other Securities$202,920--
Prepaid Expenses and Deferred Charges$33,993$18,508▼ $15,485
Total Assets$14,847,747$14,869,354▲ $21,607
Other Assets Total$1,437,295$1,520,848▲ $83,553
Liabilities
Other Liabilities$1,601,469$563,309▼ $1,038,160
Accounts Payable and Accrued Expenses$69,533$58,947▼ $10,586
Deferred Revenue$18,176$43,070▲ $24,894
Total Liabilities$1,689,178$665,326▼ $1,023,852
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,838,795$12,941,524▲ $1,102,729
Unrestricted Net Assets$1,192,642$1,135,372▼ $57,270
Permanently Rstr Net Assets$127,132$127,132→ $0
Total Net Assets Fund Balance$13,158,569$14,204,028▲ $1,045,459
Total Liabilities and Net Assets / Fund Balance$14,847,747$14,869,354▲ $21,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$127,132---$127,132
2013$127,132---$127,132
2012$127,132---$127,132
2011$127,132---$127,132
2010$127,132---$127,132
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Clarinda JeanesChairperson
Patricia HoltsclawTrustee/president
Bob CantlerVice Chairperson
Carroll DaleTrustee
Dan MahoneyTrustee
David a LeonardTrustee
Freddie MullinsTrustee
Greg HarveyTrustee
Heidi DulebohnTrustee
John SperopulosTrustee
Minnie MillerTrustee
Morris Seligman MdTrustee
Alan LevineTrustee/msha CEO
Helen WhitsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,443,495
Program Service Revenue
$0
Investment Income
$77,854
Other Revenue
$12,613
All Other Contributions
$1,318,912
Change in Net Assets
$1,139,310

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table28$33,342Estimated Value
Collectibles10$2,375Cost
Food Inventory1$821Cost
Total Noncash Contributions39$36,538-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,981,193
Revenue Not Reported on Financial Statements
$-447,231
Revenue Not Reported on Form 990
$241,544
Other Revenue Adjustments
$-447,231
Total Revenue per Audited Statements
$4,222,737
Total Revenue per Form 990
$3,533,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,584,376
Grants and Similar Amounts Paid$810,276
Total Fundraising Expense$64,133
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$804,276--$804,276
Other Expenses-$84,332$64,133$64,133
Fees for Service Investment Mgmnt Fees-$16,473-$16,473
All Other Expenses-$14,803-$14,803
Grants to Domestic Individuals$6,000--$6,000
Total Functional Expenses$810,276$1,520,243$64,133$2,394,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,177,278
Expenses per Audited Statements$2,394,652
Total Expenses per Form 990$2,394,652
Expenses Not Reported on Form 990$782,626
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountain States Health AllianceJohnson City, TN501(c)(3)$477,777 TO SUPPORT CAPITAL PROJECTS; $48,047 FOR GROWING HEALTHY; AND OTHER TO VARIOUS $240,965$766,788
Smyth County School BoardMarion, VAGovt.Support Middle School Initiatives$7,500
Southwest Virginia Higher Education CenterAbingdon, VA501(c)(3)Scholarship Fund for Health-related Fields$7,500
Contact Ministries 21Johnson City, TN501(c)(3)Call Services for Patients$7,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$420,641
Fundraising Gross Income$354,994
Gaming Gross Income$104,850
Gaming Direct Expenses$26,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$592,589$163,953$106,904$57,049
Spirit Gala$180,395$76,817$82,037$-5,220
Total Events$1,334,987$354,994$420,640$-65,646
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 Party$563,309
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Mountain states health alliance is considered a member of the foundation because it approves the appointment of the foundation board and also approves any significant capital campaigns.”

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

“Mountain states health alliance is considered a member of the foundation because it approves the appointment of the foundation board and also approves any significant capital campaigns.”

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

“Mountain states health alliance board approves mountain states foundation board of trustees and approves any capital campaigns.”

Form 990, Part VI, Section B, Line 11

“The tax return is prepared by an unrelated, independent accounting firm and then submitted to senior management within accounting for internal review. Paper copies are then provided to the entire board for review.”

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

“Board members are required to update and submit a new conflict of interest statement by january 31 of each year. The chairman of the board, msha president and chief executive officer and the msha corporate ethics and compliance officer shall become familiar with the statements of the board members in order to guide their conduct should a conflict arise. At such time as any matter comes before the board that may potentially result in a conflict of interest, the affected board member shall make known the potential conflict, whether or not disclosed in a written statement. The affected board member may make a presentation to the board or a committee meeting, but after such presentation, he or she must leave the meeting during the discussion of and the vote on the transaction or arrangement considered to be a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents of the organization are held as public records of the state of tennessee secretary of state office. As such, these documents are open to the public. The conflict of interest policies and financial statements are not available to the public as this is not a requirement.”

Filing and Contact Details

Filer

Filer Name
Mountain States Foundation
EIN
58-1418862
Phone
4239523110
Address
2335 KNOB CREEK ROAD NO 101, JOHNSON CITY, TN 37604

Signing Officer

Name
Patricia Holtsclaw
Title
President
Phone
4239523110
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Holtsclaw
Formed
1980
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
1,055

Preparer

Firm
Pershing Yoakley & Associates P C
Address
2220 SUTHERLAND AVE, KNOXVILLE, TN 37919
Preparer
Deborah O Ernsberger
Phone
8656730844
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of assets held in trust -63,734.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds of $100,000 are used for nursing scholarships and nursing education - the income from these funds is recorded in a temporary restricted fund and distributed to assist nursing students. Endowment funds of $17,500 are held for the children's hospital, and the remaining $10,000 is held for pulmonary care.”

PART X, LINE 2:

“The foundation is classified as an organization exempt from federal income taxes under internal revenue code (irc) section 501(c)(3). Accordingly, no provision for income taxes has been included in the accompanying financial statements. In addition, the foundation has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the irc. The foundation has no uncertain tax positions at june 30, 2015 and 2014. As such, no interest or penalties are recognized in the statement of activities related to uncertain tax positions for the years then ended. At june 30, 2015, tax returns for fiscal years 2011 through 2014 are eligible for examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of assets held in trust -63,734.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses -447,231.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 447,231.”

Raw XML AppendixShowing 400 of 878 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069533
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058947
IRS990/AccountsReceivableGrp/BOYAmt0209609
IRS990/AccountsReceivableGrp/EOYAmt0324662
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT MOUNTAIN STATES HEALTH ALLIANCE ("MSHA") IN BRINGING LOVING CARE TO HEALTHCARE.
IRS990/AllOtherContributionsAmt01318912
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014803
IRS990/AllOtherExpensesGrp/TotalAmt014803
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA HOLTSCLAW
IRS990/BooksInCareOfDetail/PhoneNum04236023131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02335 KNOB CREEK ROAD 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01044629
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03443495
IRS990/CYGrantsAndSimilarPaidAmt0810276
IRS990/CYInvestmentIncomeAmt077854
IRS990/CYOtherExpensesAmt01584376
IRS990/CYOtherRevenueAmt012613
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01139310
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02394652
IRS990/CYTotalFundraisingExpenseAmt064133
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03533962
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt018176
IRS990/DeferredRevenueGrp/EOYAmt043070
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MOUNTAIN STATES FOUNDATION ("MSF") IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION THAT SUPPORTS MOUNTAIN STATES HEALTH ALLIANCE ("MSHA"), A 501(C)(3) ORGANIZATION INVOLVED IN HEALTHCARE AND HEALTHCARE RELATED SERVICES. MSF'S VISION IS TO GENERATE PUBLIC SUPPORT AND AWARENESS, ENCOURAGE FINANCIAL SUPPORT, BUILD ENDOWMENTS, AND ENLIST THE PHILANTHROPIC EFFORTS OF OTHER ORGANIZATIONS. THIS IS ESSENTIAL TO HELP ASSURE CONTINUED EXCELLENCE IN HEALTHCARE AND TO HELP LESSEN THE BURDEN ON PATIENT CHARGES FOR THE FUNDING OF NEW FACILITIES, EQUIPMENT, SERVICES, MEDICAL EDUCATION AND INDIGENT CARE. THROUGH THE EFFORTS OF FRIENDS, VOLUNTEERS, AND STAFF MEMBERS, MSF PROVIDES SUPPORT TO A NUMBER OF CAUSES THAT ARE VERY IMPORTANT TO THE PEOPLE OF NORTHEAST TENNESSEE.THE NISWONGER CHILDREN'S HOSPITALNISWONGER CHILDREN'S HOSPITAL SERVES A POPULATION OF MORE THAN 200,000 CHILDREN IN A 29-COUNTY REGION. THE HOSPITAL WAS DESIGNED TO PROVIDE FOR THE UNIQUE NEEDS OF CHILDREN AND COMBINES COMPASSIONATE, PERSONALIZED CARE WITH STATE-OF-THE-ART TECHNOLOGY. THE FOUNDATION PROVIDES FUNDING TO THE NISWONGER CHILDREN'S HOSPITAL EACH YEAR. MSHA'S PLANS FOR THE NISWONGER CHILDREN'S HOSPITAL INCLUDED THE FOLLOWING FEATURES:- EXPANDED NEW SERVICES TO INCREASE THE CURRENT 21,000 SQUARE FEET TO 80,000 SQUARE FEET- PRIVATE PEDIATRIC INTENSIVE CARE UNITS WITH INPATIENT ROOMS TO INCLUDE A DAYBED FOR FAMILY MEMBERS- PEDIATRIC EMERGENCY DEPARTMENT- TWO DEDICATED PEDIATRIC SURGICAL SUITES WITH PEDIATRIC PREOPERATIVE AND POSTOPERATIVE ROOMS- INCREASED CAPACITY IN ST. JUDE RESEARCH AFFILIATE CLINIC- SEVEN PRIVATE TRANSITIONAL ROOMS FOR THE FAMILIES OF THE NEONATAL INTENSIVE CARE UNIT PATIENTS- PEDIATRIC RADIOLOGY OCCUPATIONAL THERAPY AND PHYSICAL THERAPY- FAMILY LEARNING CENTER- LEARNING AND PLAY AREAS, TIMMY'S PLAYROOM (TIM TEBOW FOUNDATION)- CHAPEL- 24 SUB-SPECIALTIESTHE FOUNDATION CONTINUES TO PROVIDE ADDITIONAL PIECES OF EQUIPMENT AND OTHER HEALTH-RELATED NEEDS IN ITS ONGOING EFFORT TO PROVIDE PATIENT-CENTERED CARE TO THE PEDIATRIC PATIENTS.OTHER PROGRAMS SUPPORTED BY THE FOUNDATION:GROWING HEALTHYGROWING HEALTHY SERVES THE SIX SCHOOL SYSTEMS OF UPPER EAST TENNESSEE. THE PROGRAM IS COMMITTED TO PROMOTING HEALTHY LIFESTYLE CHOICES THROUGH ITS EFFORTS TO HELP SCHOOLS AND COMMUNITIES EFFECTIVELY LINK HEALTH WITH EDUCATIONAL ACHIEVEMENT AND IMPROVE STUDENTS' OVERALL WELL-BEING. GROWING HEALTHY FOCUSED ITS EFFORTS ON HELPING EDUCATORS DEVELOP QUALITY PLANNING/INSTRUCTION LESSONS THAT INTEGRATED HEALTH CONCEPTS WITHIN ALL CURRICULUM AREAS IN ORDER TO IMPROVE STUDENT HEALTH AND ACHIEVEMENT.TRAININGS WERE CONDUCTED FOR SECOND AND THIRD GRADE. TEACHERS ATTENDED SEVERAL THREE-DAY IN-SERVICE TRAININGS WHERE THEY RECEIVED INSTRUCTION ON HOW TO INCORPORATE A RESOURCE-RICH HEALTH CURRICULUM THAT USES A VARIETY OF PERIPHERAL MATERIALS TO ENGAGE AND CAPTIVATE THEIR STUDENTS IN THEIR CLASSROOM. TEACHERS PARTICIPATING RECEIVED TRAINING ON HOW TO ENHANCE AND INCORPORATE THE HEALTH CURRICULUM WITH THE NEW STATE COMMON CORE STANDARDS AND THE INCREASING DEMANDS ON STATE TESTING SCORES. PARISH NURSING PROGRAMWITH OVER 6,000 PHONE CALLS, 800+ HOSPITAL VISITS AND ALMOST 1,000 HOME VISITS, OUR PARISH NURSES TOUCH THOUSANDS OF LIVES EACH YEAR. THE PARISH NURSING PROGRAM ALSO PROVIDES FOR COUNSELING SERVICES, BLOOD PRESSURE CLINICS, OFFICE VISITS AND SERVICES AT NURSING HOMES AND ASSISTED LIVING FACILITIES. TEAM MEMBER EMERGENCY FUNDTHE TEAM MEMBER EMERGENCY FUND IS A PROGRAM SUPPORTED BY MSHA EMPLOYEES TO SUPPORT OTHER TEAM MEMBERS WHO MAY SUFFER FAMILY TRAGEDIES AND NEED SHORT-TERM SUPPORT. MSHA HAS CREATED A FUND TO PROVIDE FOR THESE NEEDS.PROGRAMS OF HOPETHE PROGRAMS OF HOPE INCLUDE THE CIRCLE OF HOPE, HELPING HANDS, HOSPICE, LIFELINE, CANCER AND HEART PROGRAMS. CIRCLE OF HOPETHE CIRCLE OF HOPE PROGRAM WAS CREATED IN 1987 AND PROVIDES FINANCIAL SUPPORT TO CANCER CARE PATIENTS. THE PROGRAM FUNDS EXPENSES SUCH AS GAS VOUCHERS, TAXI FARES, NON-COVERED MEDICATIONS, NUTRITIONAL EXPENSES AND PERSON
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0810276
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016473
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016473
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12142409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB CANTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1CARROLL DALE
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARINDA JEANES
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID A LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm5FREDDIE MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm7HELEN WHITSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SPEROPULOS
IRS990/Form990PartVIISectionAGrp/PersonNm9MINNIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA HOLTSCLAW
IRS990/Form990PartVIISectionAGrp/PersonNm11HEIDI DULEBOHN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm13MORRIS SELIGMAN MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10222845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt121131975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE/MSHA CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01044629
IRS990/FundraisingDirectExpensesAmt0420641
IRS990/FundraisingGrossIncomeAmt0354994
IRS990/GainOrLossGrp/SecuritiesAmt037401
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt026590
IRS990/GamingGrossIncomeAmt0104850
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0810276
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0804276
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0804276
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt037401
IRS990/GrossReceiptsAmt03981193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt040453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040453
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0202920
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01397561
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01625351
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOUNTAIN STATES FOUNDATION ("MSF") SUPPORTS MOUNTAIN STATES HEALTH ALLIANCE IN HEALTHCARE AND BRINGING LOVING CARE TO HEALTHCARE. MSF'S VISION IS TO GENERATE PUBLIC SUPPORT AND AWARENESS, ENCOURAGE FINANCIAL SUPPORT, BUILD ENDOWMENTS, AND ENLIST THE PHILANTHROPIC EFFORTS OF OTHER ORGANIZATIONS. THROUGH THE EFFORTS OF FRIENDS, VOLUNTEERS, AND TEAM MEMBERS, MSF PROVIDES SUPPORT TO A NUMBER OF CAUSES THAT ARE IMPORTANT TO THE PEOPLE OF NORTHEAST TENNESSEE. HELPING BRING HEALTH TO LIFE, MOUNTAIN STATES FOUNDATION ADVANCES QUALITY HEALTH CARE IN THE NORTHEAST TENNESSEE REGION BY LINKING FRIENDS WITH MOUNTAIN STATES HEALTH ALLIANCE AND CREATING A DIFFERENCE THROUGH GIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013158569
IRS990/NetAssetsOrFundBalancesEOYAmt014204028
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-65647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-65647
IRS990/NetIncomeFromGamingGrp/ExclusionAmt078260
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt078260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30117
IRS990/NoncashContributionsAmt036538
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01437295
IRS990/OtherAssetsTotalGrp/EOYAmt01520848
IRS990/OtherChangesInNetAssetsAmt0-63734
IRS990/OtherExpensesGrp/Desc0GIFT IN KIND
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt064133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01015268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1389367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284332
IRS990/OtherExpensesGrp/TotalAmt01015268
IRS990/OtherExpensesGrp/TotalAmt1389367
IRS990/OtherExpensesGrp/TotalAmt284332
IRS990/OtherExpensesGrp/TotalAmt364133
IRS990/OtherLiabilitiesGrp/BOYAmt01601469
IRS990/OtherLiabilitiesGrp/EOYAmt0563309
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0127132
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0127132
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03974789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03427492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018508
IRS990/PrincipalOfficerNm0PATRICIA HOLTSCLAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01139310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01079954
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07591580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07952493
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620476282
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0766788
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MOUNTAIN STATES HEALTH ALLIANCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0766788
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0127132
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0127132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0127132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0127132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0127132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0127132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0127132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0127132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0127132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0127132
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0335395
IRS990ScheduleD/DonatedServicesUseFcltsAmt0335395
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0782626
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02394652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01504548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD FOR SALE
IRS990ScheduleD/OtherExpensesIncludedAmt0447231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0563309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0-63734
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-447231
IRS990ScheduleD/RevenueNotReportedAmt0241544
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-447231
IRS990ScheduleD/RevenueSubtotalAmt03981193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS OF $100,000 ARE USED FOR NURSING SCHOLARSHIPS AND NURSING EDUCATION - THE INCOME FROM THESE FUNDS IS RECORDED IN A TEMPORARY RESTRICTED FUND AND DISTRIBUTED TO ASSIST NURSING STUDENTS. ENDOWMENT FUNDS OF $17,500 ARE HELD FOR THE CHILDREN'S HOSPITAL, AND THE REMAINING $10,000 IS HELD FOR PULMONARY CARE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS CLASSIFIED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2015 AND 2014. AS SUCH, NO INTEREST OR PENALTIES ARE RECOGNIZED IN THE STATEMENT OF ACTIVITIES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS THEN ENDED. AT JUNE 30, 2015, TAX RETURNS FOR FISCAL YEARS 2011 THROUGH 2014 ARE ELIGIBLE FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN FAIR VALUE OF ASSETS HELD IN TRUST -63,734.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSES -447,231.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS EXPENSES 447,231.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01520848
IRS990ScheduleD/TotalExpensesPerForm990Amt02394652
IRS990ScheduleD/TotalLiabilityAmt0563309
IRS990ScheduleD/TotalRevenuePerForm990Amt03533962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04222737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03177278
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0103260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0979993
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0428636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0103578
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0447779
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0420640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0592589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0180395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0562003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01334987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0163953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt076817

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,869,354
Liabilities
$665,326
Net assets
$14,204,028
Revenue
$3,533,962
Expenses
$2,394,652
Net income
$1,139,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$15.5$0.81$14.7$1.12$1.45$0.33
2017Detailed filing. Detailed filing data is available for this year.$15.7$0.80$14.9$2.04$2.41$0.37
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.75$14.8$3.81$3.60$0.21
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.67$14.2$3.53$2.39$1.14
2014Detailed filing. Detailed filing data is available for this year.$14.8$1.69$13.2$4.25$4.93$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.15$13.7$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.15$12.1$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$92.8$10.9$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$90.9$11.0$3.11