Civic Intelligence

Douglas Public Health Network

EIN 81-0783675 • 501(c)3 • Roseburg, OR

Profile

The primary purpose of the corporation is to improve the health status of individuals living in douglas county, oregon.

2880 NW Stewart Pkwy Ste 200Roseburg, OR 97471

douglaspublichealthnetwork.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$115,689

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$972,854

Down $136,815 (-12%) from 2023

Liabilities

Down

$639,178

Down $499,831 (-44%) from 2023

Net Assets

Up

$333,676

Up $363,016 (+1237%) from 2023

Revenue

Up

$1,934,430

Up $359,852 (+23%) from 2023

Expenses

Down

$1,614,591

Down $600,735 (-27%) from 2023

Net Income

Up

$319,839

Up $960,587 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $68,021Liabilities 2016: $0Net Assets 2016: $68,0212016Assets 2017: $21,478Liabilities 2017: $115,291Net Assets 2017: -$93,8132017Assets 2018: $190,835Liabilities 2018: $62,500Net Assets 2018: $128,3352018Assets 2019: $109,450Liabilities 2019: $338Net Assets 2019: $109,1122019Assets 2020: $300,313Liabilities 2020: $517Net Assets 2020: $299,7962020Assets 2021: $2,209,110Liabilities 2021: $5,649Net Assets 2021: $2,203,4612021Assets 2022: $1,108,849Liabilities 2022: $497,441Net Assets 2022: $611,4082022Assets 2023: $1,109,669Liabilities 2023: $1,139,009Net Assets 2023: -$29,3402023Assets 2024: $972,854Liabilities 2024: $639,178Net Assets 2024: $333,6762024

Highlighted filing

2024

Assets$972,854
Liabilities$639,178
Net Assets$333,676

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $455,899Expenses 2016: $387,878Net Income 2016: $68,0212016Revenue 2017: $311,225Expenses 2017: $473,059Net Income 2017: -$161,8342017Revenue 2018: $552,456Expenses 2018: $330,310Net Income 2018: $222,1462018Revenue 2019: $1,725,166Expenses 2019: $1,744,389Net Income 2019: -$19,2232019Revenue 2020: $1,420,598Expenses 2020: $1,229,914Net Income 2020: $190,6842020Revenue 2021: $4,817,531Expenses 2021: $2,913,866Net Income 2021: $1,903,6652021Revenue 2022: $3,017,916Expenses 2022: $2,804,332Net Income 2022: $213,5842022Revenue 2023: $1,574,578Expenses 2023: $2,215,326Net Income 2023: -$640,7482023Revenue 2024: $1,934,430Expenses 2024: $1,614,591Net Income 2024: $319,8392024

Highlighted filing

2024

Revenue$1,934,430
Expenses$1,614,591
Net Income$319,839

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,934,430
Mission and Program Overview

Mission

The primary purpose of the organization is to improve the health status of individuals living in douglas county, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$747,116$807,654▲ $60,538
Pledges and Grants Receivable$337,617$85,680▼ $251,937
Accounts Receivable$16,725$65,657▲ $48,932
Prepaid Expenses and Deferred Charges$8,211$13,863▲ $5,652
Total Assets$1,109,669$972,854▼ $136,815
Liabilities
Deferred Revenue$949,329$561,115▼ $388,214
Other Liabilities$35,433$41,044▲ $5,611
Accounts Payable and Accrued Expenses$154,247$37,019▼ $117,228
Total Liabilities$1,139,009$639,178▼ $499,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-29,340$333,676▲ $363,016
Total Net Assets Fund Balance$-29,340$333,676▲ $363,016
Total Liabilities and Net Assets / Fund Balance$1,109,669$972,854▼ $136,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa MutschlerExecutive DiFT$105,170$10,519$115,689

Board Members and Trustees

NameTitle
Greg BrighamBoard Chair
Brent EichmanDirector
Jason GrayDirector
Lucy ZammarelliDirector
Shaun PritchardDirector
Tim FreemanDirector
Jay RichardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,907,899
Program Service Revenue
$25,648
Investment Income
$0
Other Revenue
$883
All Other Contributions
$115,621
Change in Net Assets
$319,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,934,430
Total Revenue per Audited Statements
$1,934,430
Total Revenue per Form 990
$1,934,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,078,746
Other Expenses$444,795
Grants and Similar Amounts Paid$91,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,575$11,930-$756,505
Current Officers, Directors, Trustees, and Key Employees$70,687$58,435-$129,122
Other Employee Benefits$115,254$4,699-$119,953
Grants to Domestic Orgs$91,050--$91,050
Payroll Taxes$67,704$5,462-$73,166
Fees for Services Other$62,598$5,819-$68,417
Fees for Services Accounting$48,403$3,924-$52,327
Travel$49,820$900-$50,720
Occupancy$40,975$6,296-$47,271
Insurance$22,501$3,431-$25,932
Information Technology$8,625$2,914-$11,539
Office Expenses$4,098$571-$4,669
All Other Expenses$3,256$320-$3,576
Other Expenses$2,477$96-$2,573
Conferences and Meetings$1,844$25-$1,869
Total Functional Expenses$1,506,970$107,621$0$1,614,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,614,591
Total Expenses per Audited Statements$1,614,591
Total Expenses per Form 990$1,614,591
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Umpqua Community Health Center IncRoseburg, OR501c3Lpha Subrecipient$51,000
AdaptRoseburg, OR501c3Lpha Subrecipient$30,521
Community Cancer FoundationRoseburg, OR501c3Lpha Subrecipient$9,529
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
Payroll Liabilities$41,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization's process is to review form 990 at the next board meeting after completion of form 990. All board members are provided a copy of the 990. The return and supporting schedules are reviewed, discussed and motion is made to accept as a part of the board meeting. If time does not allow for full board review prior to filing the 990, the executive director will review with the cpa preparer prior to signing.

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

A conflict of interest questionnaire is annually sent out to each officer, director and key employee of the organization. The questionnaire requires each person to answer a series of questions related to various potential conflicts of interest that are specifically asked on the form 990. The organization's executive director monitors the responses for any potential conflicts of interest and then detemrines whether or not an actual conflict of interest exists. Anyone who is determined to have a conflict of interest is not allowed to vote on any matters involving the related conflict of interest. The executive deirector attends all board meetings to ensure compliance with these guidelines.

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

Compensation for the executive director is determined by the board committee who obtain and rely on appropriate data as to comparability in making its determination, including payment by similar organizations (not- for-profit and if applicable, for-profit) for functionally comparable positions. This board committee, comprised of the executive director and board officers, without any conflict of interest, documents the basis for makring the compensation decision and makes recommendations for the full board approval. This process was last undertaken in 2015.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Douglas Public Health Network
EIN
81-0783675
Phone
5414403571
Address
2880 NW STEWART PKWY STE 200, ROSEBURG, OR 97471

Signing Officer

Name
Teresa Mutschler
Title
Executive Director
Phone
5414403571
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Brigham
Formed
2015
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
21

Preparer

Firm
Wicks Emmett Llp
Address
358 NE WINCHESTER ST - PO BOX 2350, ROSEBURG, OR 97470-3327
Preparer
Erica J Aitken
Phone
5416734423
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Covid-19: collaborate with local and regional partners to assure adequate culturally and linguistically responsive covid-19 testing is available and contact tracing and case investigation is conducted to limit the spread of covid. Support people who are in isolation/quarantine with basic resources to support successful isolation/quarantine. Convene and collaborate with local and regional partners to assure access to covid vaccine. Overdose prevention: douglas public health network receives funding from the oregon health authority (oha) to improve local prevention and response to opioid and other drug overdoses. This funding is part of oregons overdose data to action (od2a) funding from the centers for disease control & prevention (cdc), oregon state opioid response funding from the substance abuse and mental health services administration (samhsa) and ohas injury prevention program. Overdose prevention has been focusing efforts on fentanyl awareness, & narcan distribution to prevent fentanyl deaths. Emergency preparedness:dphn works with emergency management, local ems, healthcare organizations and other agencies across our county to provide preparedness education, identify community needs, and maximize existing preparedness resources and networks. Phepr works with local, regional, and state partners to improve preparedness and response capabilities in douglas county. Much of the phepr work has been concentrated on pandemic response and the effects of wildland fire on communities. Immunizations: immunization services are provided to the community to prevent and mitigate vaccine-preventable diseases for all people by reaching and maintaining high lifetime immunization rates. Services include public education, enforcement of school immunization requirements, and technical assistance for healthcare providers that provide vaccines to their patients.

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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICABLE DISEASE: DISEASE PREVENTION AND CONTROL IS A COOPERATIVE EFFORT INVOLVING HEALTH CARE PROVIDERS, LOCAL AND STATE HEALTH DEPARTMENT PERSONNEL AND MEMBERS OF THE COMMUNITY. THE COMMUNICABLE DISEASE PROGRAM AT DPHN WORKS TO PREVENT THE EMERGENCE AND SPREAD OF COMMUNICABLE DISEASES THROUGH INVESTIGATION AND EDUCATION. THIS INCLUDES COLLECTING AND ANALYZING DISEASE REPORTS, STUDYING RISK FACTORS, PROTECTING EXPOSED INDIVIDUALS AND FAMILIES, DEVELOPING GUIDELINES FOR DISEASE PREVENTION AND CONTROL, AND PLANNING AND RESPONDING TO PUBLIC HEALTH EMERGENCIES INVOLVING COMMUNICABLE DISEASES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TOBACCO PREVENTION AND EDUCATION: OREGONS TOBACCO PREVENTION AND EDUCATION PROGRAM (TPEP) WAS LAUNCHED IN 1997 WITH A CLEAR AND SIMPLE MANDATE TO REDUCE TOBACCO-RELATED ILLNESS AND DEATH. SINCE ITS INCEPTION, TPEP HAS BEEN A COMPREHENSIVE PROGRAM ADDRESSING THE ISSUES OF TOBACCO USE; AND OREGONS ANTI-TOBACCO EFFORTS ARE SAVING LIVES AND MONEY. CURRENT EFFORTS FOCUS ON YOUTH VAPING PREVENTION, AND REDUCING SMOKING IN PREGNANCY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COVID-19: COLLABORATE WITH LOCAL AND REGIONAL PARTNERS TO ASSURE ADEQUATE CULTURALLY AND LINGUISTICALLY RESPONSIVE COVID-19 TESTING IS AVAILABLE AND CONTACT TRACING AND CASE INVESTIGATION IS CONDUCTED TO LIMIT THE SPREAD OF COVID. SUPPORT PEOPLE WHO ARE IN ISOLATION/QUARANTINE WITH BASIC RESOURCES TO SUPPORT SUCCESSFUL ISOLATION/QUARANTINE. CONVENE AND COLLABORATE WITH LOCAL AND REGIONAL PARTNERS TO ASSURE ACCESS TO COVID VACCINE. OVERDOSE PREVENTION: DOUGLAS PUBLIC HEALTH NETWORK RECEIVES FUNDING FROM THE OREGON HEALTH AUTHORITY (OHA) TO IMPROVE LOCAL PREVENTION AND RESPONSE TO OPIOID AND OTHER DRUG OVERDOSES. THIS FUNDING IS PART OF OREGONS OVERDOSE DATA TO ACTION (OD2A) FUNDING FROM THE CENTERS FOR DISEASE CONTROL & PREVENTION (CDC), OREGON STATE OPIOID RESPONSE FUNDING FROM THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) AND OHAS INJURY PREVENTION PROGRAM. OVERDOSE PREVENTION HAS BEEN FOCUSING EFFORTS ON FENTANYL AWARENESS, & NARCAN DISTRIBUTION TO PREVENT FENTANYL DEATHS. EMERGENCY PREPAREDNESS:DPHN WORKS WITH EMERGENCY MANAGEMENT, LOCAL EMS, HEALTHCARE ORGANIZATIONS AND OTHER AGENCIES ACROSS OUR COUNTY TO PROVIDE PREPAREDNESS EDUCATION, IDENTIFY COMMUNITY NEEDS, AND MAXIMIZE EXISTING PREPAREDNESS RESOURCES AND NETWORKS. PHEPR WORKS WITH LOCAL, REGIONAL, AND STATE PARTNERS TO IMPROVE PREPAREDNESS AND RESPONSE CAPABILITIES IN DOUGLAS COUNTY. MUCH OF THE PHEPR WORK HAS BEEN CONCENTRATED ON PANDEMIC RESPONSE AND THE EFFECTS OF WILDLAND FIRE ON COMMUNITIES. IMMUNIZATIONS: IMMUNIZATION SERVICES ARE PROVIDED TO THE COMMUNITY TO PREVENT AND MITIGATE VACCINE-PREVENTABLE DISEASES FOR ALL PEOPLE BY REACHING AND MAINTAINING HIGH LIFETIME IMMUNIZATION RATES. SERVICES INCLUDE PUBLIC EDUCATION, ENFORCEMENT OF SCHOOL IMMUNIZATION REQUIREMENTS, AND TECHNICAL ASSISTANCE FOR HEALTHCARE PROVIDERS THAT PROVIDE VACCINES TO THEIR PATIENTS.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UMPQUA COMMUNITY HEALTH CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY CANCER FOUNDATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COVID-19: COLLABORATE WITH LOCAL AND REGIONAL PARTNERS TO ASSURE ADEQUATE CULTURALLY AND LINGUISTICALLY RESPONSIVE COVID-19 TESTING IS AVAILABLE AND CONTACT TRACING AND CASE INVESTIGATION IS CONDUCTED TO LIMIT THE SPREAD OF COVID. SUPPORT PEOPLE WHO ARE IN ISOLATION/QUARANTINE WITH BASIC RESOURCES TO SUPPORT SUCCESSFUL ISOLATION/QUARANTINE. CONVENE AND COLLABORATE WITH LOCAL AND REGIONAL PARTNERS TO ASSURE ACCESS TO COVID VACCINE. OVERDOSE PREVENTION: DOUGLAS PUBLIC HEALTH NETWORK RECEIVES FUNDING FROM THE OREGON HEALTH AUTHORITY (OHA) TO IMPROVE LOCAL PREVENTION AND RESPONSE TO OPIOID AND OTHER DRUG OVERDOSES. THIS FUNDING IS PART OF OREGONS OVERDOSE DATA TO ACTION (OD2A) FUNDING FROM THE CENTERS FOR DISEASE CONTROL & PREVENTION (CDC), OREGON STATE OPIOID RESPONSE FUNDING FROM THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) AND OHAS INJURY PREVENTION PROGRAM. OVERDOSE PREVENTION HAS BEEN FOCUSING EFFORTS ON FENTANYL AWARENESS, & NARCAN DISTRIBUTION TO PREVENT FENTANYL DEATHS. EMERGENCY PREPAREDNESS:DPHN WORKS WITH EMERGENCY MANAGEMENT, LOCAL EMS, HEALTHCARE ORGANIZATIONS AND OTHER AGENCIES ACROSS OUR COUNTY TO PROVIDE PREPAREDNESS EDUCATION, IDENTIFY COMMUNITY NEEDS, AND MAXIMIZE EXISTING PREPAREDNESS RESOURCES AND NETWORKS. PHEPR WORKS WITH LOCAL, REGIONAL, AND STATE PARTNERS TO IMPROVE PREPAREDNESS AND RESPONSE CAPABILITIES IN DOUGLAS COUNTY. MUCH OF THE PHEPR WORK HAS BEEN CONCENTRATED ON PANDEMIC RESPONSE AND THE EFFECTS OF WILDLAND FIRE ON COMMUNITIES. IMMUNIZATIONS: IMMUNIZATION SERVICES ARE PROVIDED TO THE COMMUNITY TO PREVENT AND MITIGATE VACCINE-PREVENTABLE DISEASES FOR ALL PEOPLE BY REACHING AND MAINTAINING HIGH LIFETIME IMMUNIZATION RATES. SERVICES INCLUDE PUBLIC EDUCATION, ENFORCEMENT OF SCHOOL IMMUNIZATION REQUIREMENTS, AND TECHNICAL ASSISTANCE FOR HEALTHCARE PROVIDERS THAT PROVIDE VACCINES TO THEIR PATIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PROCESS IS TO REVIEW FORM 990 AT THE NEXT BOARD MEETING AFTER COMPLETION OF FORM 990. ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE 990. THE RETURN AND SUPPORTING SCHEDULES ARE REVIEWED, DISCUSSED AND MOTION IS MADE TO ACCEPT AS A PART OF THE BOARD MEETING. IF TIME DOES NOT ALLOW FOR FULL BOARD REVIEW PRIOR TO FILING THE 990, THE EXECUTIVE DIRECTOR WILL REVIEW WITH THE CPA PREPARER PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST QUESTIONNAIRE IS ANNUALLY SENT OUT TO EACH OFFICER, DIRECTOR AND KEY EMPLOYEE OF THE ORGANIZATION. THE QUESTIONNAIRE REQUIRES EACH PERSON TO ANSWER A SERIES OF QUESTIONS RELATED TO VARIOUS POTENTIAL CONFLICTS OF INTEREST THAT ARE SPECIFICALLY ASKED ON THE FORM 990. THE ORGANIZATION'S EXECUTIVE DIRECTOR MONITORS THE RESPONSES FOR ANY POTENTIAL CONFLICTS OF INTEREST AND THEN DETEMRINES WHETHER OR NOT AN ACTUAL CONFLICT OF INTEREST EXISTS. ANYONE WHO IS DETERMINED TO HAVE A CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON ANY MATTERS INVOLVING THE RELATED CONFLICT OF INTEREST. THE EXECUTIVE DEIRECTOR ATTENDS ALL BOARD MEETINGS TO ENSURE COMPLIANCE WITH THESE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD COMMITTEE WHO OBTAIN AND RELY ON APPROPRIATE DATA AS TO COMPARABILITY IN MAKING ITS DETERMINATION, INCLUDING PAYMENT BY SIMILAR ORGANIZATIONS (NOT- FOR-PROFIT AND IF APPLICABLE, FOR-PROFIT) FOR FUNCTIONALLY COMPARABLE POSITIONS. THIS BOARD COMMITTEE, COMPRISED OF THE EXECUTIVE DIRECTOR AND BOARD OFFICERS, WITHOUT ANY CONFLICT OF INTEREST, DOCUMENTS THE BASIS FOR MAKRING THE COMPENSATION DECISION AND MAKES RECOMMENDATIONS FOR THE FULL BOARD APPROVAL. THIS PROCESS WAS LAST UNDERTAKEN IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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