NATIONAL INDIAN HEALTH BOARD: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL INDIAN HEALTH BOARD (EIN 23-7226316)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349320135
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T15:59:16-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 JOHN CARLYLE STREET SUITE 500 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237226316 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL INDIAN HEALTH BOARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2025074070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 F STREET NW 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY C LOCKLEAR | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 2025074070 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL M BOYLE CPA | PreparerPersonNm |
| PTIN | P01246734 | PTIN |
| Phone | 7038361350 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY C LOCKLEAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 F STREET NW 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,773,074 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NIHB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO ADVOCATE AS THE UNITED VOICE OF FEDERALLY RECOGNIZED AMERICAN INDIAN AND ALASKA NATIVE TRIBES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,255,189 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,430,995 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,442,691 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,218,241 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $102,770 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,201 | PYOtherRevenueAmt |
| CY Other Revenue | $21,068 | CYOtherRevenueAmt |
| PY Total Revenue | $11,739,081 | PYTotalRevenueAmt |
| CY Total Revenue | $11,773,074 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,014,300 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,252,033 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,873,097 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,355,513 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,942,337 | PYOtherExpensesAmt |
| CY Other Expenses | $4,714,313 | CYOtherExpensesAmt |
| PY Total Expenses | $7,829,734 | PYTotalExpensesAmt |
| CY Total Expenses | $12,321,859 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,909,347 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$548,785 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,915,327 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,085,626 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $795,606 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,514,690 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,119,721 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,570,936 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ESTABLISHED BY THE TRIBES TO ADVOCATE AS THE UNITED VOICE OF FEDERALLY RECOGNIZED AMERICAN INDIAN AND ALASKA NATIVE TRIBES, NIHB SEEKS TO REINFORCE TRIBAL SOVEREIGNTY, STRENGTHEN TRIBAL HEALTH SYSTEMS, SECURE RESOURCES, AND BUILD CAPACITY TO ACHIEVE THE HIGHEST LEVEL OF HEALTH AND WELL-BEING FOR OUR PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,042,254 | ExpenseAmt |
| Grant | $1,483,520 | GrantAmt |
| Revenue | $1,239,309 | RevenueAmt |
| Desc | PUBLIC HEALTH POLICY AND PROGRAMSTHE PUBLIC HEALTH POLICY AND PROGRAMS DEPARTMENT OF THE NATIONAL INDIAN HEALTH BOARD SEEKS TO BOLSTER THE PUBLIC HEALTH INFRASTRUCTURE AND SERVICES WITHIN INDIAN COUNTRY. TO THIS END, NIHB OPERATES PROGRAMS THAT PROVIDE CAPACITY BUILDING AND TECHNICAL ASSISTANCE TO TRIBES AND TRIBAL ORGANIZATIONS TO PROVIDE EDUCATION, AND STRENGTHEN OUTREACH, PROGRAM DEVELOPMENT, RESEARCH CAPACITY, AND SERVICE DELIVERY ACROSS A VARIETY OF PUBLIC HEALTH ISSUES AND TOPICS (INCLUDING BUT NOT LIMITED TO: DIABETES, CLIMATE CHANGE, SUBSTANCE MISUSE, INTIMATE PARTNER VIOLENCE, MATERNAL HEALTH ADVERSE CHILDHOOD EXPERIENCES, EMERGENCY RESPONSE AND PLANNING, INFECTION CONTROL, AND SMOKING CESSATION). AS PART OF THIS WORK, NIHB OFTEN BRINGS TOGETHER GROUPS OF ELECTED LEADERS AND TRIBAL PUBLIC HEALTH PROFESSIONALS TO SHARE BEST PRACTICES, EXCHANGE INFORMATION, AND CREATE A FORUM IN WHICH THE TRIBAL VOICE CAN BE ELEVATED. NIHB ALSO UTILIZES A POLICY-BASED APPROACH TO STRENGTHEN THE VOICE AND PRESENCE OF TRIBES AND TRIBAL LEADERS ON THE NATIONAL LEVEL THROUGH THE PROVISION OF SUPPORT TO TRIBAL LEADERS SERVING ON FEDERAL ADVISORY COMMITTEES; TRAINING ON HOW TO BUILD COMMUNICATIVE BRIDGES WITH COMMUNITY-BASED, TRIBALLY-BASED, AND FEDERALLY-BASED PARTNERS; ANALYZING FEDERAL ACTION THAT COULD IMPACT TRIBAL PUBLIC HEALTH; AND ENSURING THAT CONVERSATIONS AROUND RACIAL AND HEALTH EQUITY INCORPORATE THE LEGAL, POLITICAL AND SOCIAL PERSPECTIVE OF FEDERALLY RECOGNIZED AMERICAN INDIAN AND ALASKA NATIVE TRIBES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,521,087 | ExpenseAmt |
| Grant | $20,070 | GrantAmt |
| Desc | REGULATORY ANALYSIS AND CONGRESSIONAL RELATIONSTHE POLICY CENTER AT THE NATIONAL INDIAN HEALTH BOARD RESEARCH THE LOGS OF FEDERAL ACTION AND ANALYZE THE IMPACT OR POTENTIAL IMPACT OF THESE REGULATIONS, LAWS, CODES, POLICIES, JUDICIAL DECISIONS, AND EXECUTIVE ORDERS ON THE TRIBAL AND FEDERAL COMPONENT OF THE INDIAN HEALTH SYSTEM. NIHB WRITES SUMMARIES ON THESE ACTIONS, DISSEMINATES INFORMATION TO ENSURE THAT TRIBES UNDERSTAND ANY SUCH COURSE OF ACTION AND ITS RAMIFICATIONS (EITHER POTENTIALLY POSITIVE OR NEGATIVE), AND WORKS WITH TRIBAL AND FEDERAL LEADERS ON THE IMPLEMENTATION OF SUCH ACTIONS. NIHB HAS A RESEARCH FUNCTION THAT HELPS TO COLLECT AND SYNTHESIZE DATA ON THE HEALTH SYSTEM AND THE IMPACT OF LAWS AND REGULATIONS AND PROVIDES THIS DATA TO TRIBAL LEADERS SO THAT THEY CAN MAKE INFORMED DECISIONS ABOUT HOW THEY WOULD LIKE TO SEE THE TRIBAL OR FEDERAL HEALTH SYSTEM OPERATE. THIS ARM OF NIHB ALSO HELPS TO FACILITATE FORMAL CONSULTATION OR LISTENING SESSIONS BETWEEN TRIBAL AND FEDERAL LEADERS AS REQUIRED BY LAW. OPERATING AS A CROSS-DEPARTMENTAL INITIATIVE, NIHB ORGANIZED, LAUNCHED, AND OPERATING A NATIONAL TRIBAL COVID-19 RESPONSE THAT IMPLEMENTED BOTH PROGRAMMATIC AND POLICY APPROACHES TO ASSURING THAT TRIBAL HEATH SYSTEMS HAD THE INFORMATION AND RESOURCES THAT THEY NEEDED TO MOUNT AN EFFECTIVE AND TIMELY RESPONSE TO THE LOCAL OUTBREAK OF THE GLOBAL COVID-19 PANDEMIC. AS PART OF THIS INITIATIVE, NIHB CREATED A WEB-BASED HUB, INFORMATIONAL RESOURCES ON VARYING ASPECTS OF THE PANDEMIC, HOSTED EDUCATIONAL WEBINARS, RESEARCHED FEDERAL AND STATE POLICY ACTIONS, AND CREATED A NATIONAL, TRIBAL INFORMATION DISSEMINATION NETWORK THAT CONSISTED OF E-MAIL ANNOUNCEMENTS, DAILY COVID NEWSLETTERS, AND SOCIAL MEDIA POSTS TO ASSURE THAT TRIBES REMAINED INFORMED ON THE LATEST COVID-RELATED DEVELOPMENTS. NIHB ALSO CONVENED TRIBAL LEADERS REGULARLY TO PROVIDE REAL-TIME UPDATES AND SERVE AS A COMMUNICATION LIAISON BETWEEN THE TRIBES AND THE FEDERAL GOVERNMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,567,925 | ExpenseAmt |
| Grant | $272,662 | GrantAmt |
| Desc | VACCINE HESITANCYTHE VACCINE HESITANCY PROJECT SUPPORTS NIHB'S "ACT OF LOVE CAMPAIGN" WHICH THROUGH A COMBINATION OF MEDIA CAMPAIGNS, RESOURCE CREATION, FUNDING, AND TECHNICAL ASSISTANCE, PROVIDES RELIABLE, UP TO DATE, AND CULTURALLY APPROPRIATE OUTREACH AND EDUCATION ON PROMOTING VACCINATION IN AMERICAN INDIAN AND ALASKA NATIVE COMMUNITIES. NIHB CREATES TRUSTED MATERIALS ON VACCINATION, INCLUDING SOCIAL MEDIA POSTS, FACT SHEETS, AND RADIO ADVERTISEMENTS TO ENCOURAGE ROUTINE VACCINATION TO PREVENT DISEASES INCLUDING COVID-19, RSV, AND FLU. NIHB CREATES GATHERING SPACES FOR TRIBAL PUBLIC HEALTH PRACTITIONERS TO LEARN ABOUT AND SHARE OUT BEST PRACTICES FOR IMPROVING VACCINE UPTAKE IN THEIR COMMUNITIES, AND COLLECTS DATA SHARED WITH US TO CREATE NATIONAL RESOURCES ON PROMISING PRACTICES. NIHB DIRECTLY FUNDS TRIBES TO STRENGTHEN THEIR OWN CAPACITY TO PROMOTE VACCINATION, INCLUDING SUBAWARDS FOR HOSTING VACCINE CLINICS AND DEVELOPING LOCAL VACCINE CAMPAIGNS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $877,154 | ExpenseAmt |
| Grant | $475,781 | GrantAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $877,154 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $475,781 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $11,008,420 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 131 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025074070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 F STREET NW 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM SMITH | ||||||||
| CHAIRPERSON | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NICKOLAUS LEWIS | ||||||||
| VICE CHAIRPERSON | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA ELGIN | ||||||||
| SECRETARY | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL MOOSE | ||||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE PLATERO | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY DAVIS | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA KITCHEYAN | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| BEVERLY COOK | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN NEZ | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| MARTY WAFFORD | ||||||||
| DIRECTOR AT LARGE | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| AMBER TORRES | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA ORTEGA | ||||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| STACY BOHLEN | ||||||||
| CEO | 45.00 | Yes (X) | $288,460 | $0 | $57,875 | |||
| JAMIE GOMEZ | ||||||||
| CHIEF OPERATING OFFICER | 45.00 | $294,130 | $0 | $56,798 | Yes (X) | |||
| CAITRIN MCCARRON SHUY | ||||||||
| GOVERNMENT RELATIONS DIRECTOR | 45.00 | $209,309 | $0 | $49,456 | Yes (X) | |||
| ANTHONY C LOCKLEAR II | ||||||||
| FEDERAL RELATIONS DIRECTOR | 45.00 | $181,635 | $0 | $14,991 | Yes (X) | |||
| TYLER SCRIBNER | ||||||||
| BUDGET AND APPROPRIATIONS DIRECTOR | 45.00 | $145,800 | $0 | $10,616 | Yes (X) | |||
| BRETT WEBER | ||||||||
| ENVIRONMENTAL HEALTH DIRECTOR | 45.00 | $153,975 | $0 | $26,966 | Yes (X) | |||
| NATHAN T BILLY | ||||||||
| BEHAVIORAL HEALTH PROGRAMS DIRECTOR | 45.00 | $141,520 | $0 | $36,616 | Yes (X) | |||
| DIANE ROBERTS | ||||||||
| OPERATIONS DIRECTOR | 45.00 | $166,285 | $0 | $16,897 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,581,114 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $270,215 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART-TIME CONTROLLER LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT ST SUITE 1200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING AND FINANCIAL REPORTING | ServicesDesc |
| Compensation | $344,590 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,168,819 | GovernmentGrantsAmt |
| All Other Contributions | $262,176 | AllOtherContributionsAmt |
| Total Contributions | $10,430,995 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE INCOME | 900099 | $1,178,241 | $1,178,241 |
| PUBLIC HEALTH POLICY AND PROGRAMS | 900099 | $40,000 | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,218,241 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,770 | TotalRevenueColumnAmt |
| Exclusion | $102,770 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,068 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,068 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,773,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,239,309 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $102,770 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,252,033 | TotalAmt |
| Program Services | $2,252,033 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,028 | TotalAmt |
| Program Services | $810,246 | ProgramServicesAmt |
| Management And General | $145,782 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,454,480 | TotalAmt |
| Program Services | $2,904,896 | ProgramServicesAmt |
| Management And General | $549,584 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,252 | TotalAmt |
| Program Services | $139,776 | ProgramServicesAmt |
| Management And General | $22,476 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,400 | TotalAmt |
| Program Services | $417,192 | ProgramServicesAmt |
| Management And General | $51,208 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,353 | TotalAmt |
| Program Services | $291,962 | ProgramServicesAmt |
| Management And General | $22,391 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,789 | TotalAmt |
| Program Services | $35,506 | ProgramServicesAmt |
| Management And General | $8,283 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,806 | TotalAmt |
| Program Services | $298,701 | ProgramServicesAmt |
| Management And General | $133,105 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,202 | TotalAmt |
| Program Services | $520,417 | ProgramServicesAmt |
| Management And General | $225,785 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371 | TotalAmt |
| Management And General | $371 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,991 | TotalAmt |
| Program Services | $298,805 | ProgramServicesAmt |
| Management And General | $186 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,839 | TotalAmt |
| Program Services | $178,457 | ProgramServicesAmt |
| Management And General | $26,382 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,791 | TotalAmt |
| Program Services | $560,791 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,290,360 | TotalAmt |
| Program Services | $1,199,864 | ProgramServicesAmt |
| Management And General | $90,496 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,489 | TotalAmt |
| Program Services | $886,219 | ProgramServicesAmt |
| Management And General | $9,270 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,108 | TotalAmt |
| Management And General | $27,108 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,699 | TotalAmt |
| Program Services | $17,699 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $122,957 | $122,957 | |
| BANK CHARGES & BAD DEBT | $72,786 | $72,786 | |
| MISCELLANEOUS EXPENSES | $1,125 | $113 | $1,012 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,321,859 | TotalAmt |
| Program Services | $11,008,420 | ProgramServicesAmt |
| Management And General | $1,313,439 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,291,010 | BOYAmt |
| EOY | $1,128,538 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,125 | BOYAmt |
| EOY | $5,356,899 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,960 | BOYAmt |
| EOY | $1,352,842 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $68,370 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,885 | BOYAmt |
| EOY | $156,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $131,427 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,403 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,178 | BOYAmt |
| EOY | $87,024 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,169 | BOYAmt |
| EOY | $2,935,304 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,915,327 | BOYAmt |
| EOY | $11,085,626 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,321 | BOYAmt |
| EOY | $1,443,217 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,723 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,562 | BOYAmt |
| EOY | $3,021,473 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,606 | BOYAmt |
| EOY | $4,514,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,119,721 | BOYAmt |
| EOY | $6,570,936 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,119,721 | BOYAmt |
| EOY | $6,570,936 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,915,327 | BOYAmt |
| EOY | $11,085,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$548,785 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,046,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,538,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,050,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,255,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,430,995 | CurrentTaxYearAmt |
| Total | $36,321,978 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,046,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,538,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,050,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,255,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,430,995 | CurrentTaxYearAmt |
| Total | $36,321,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,374,912 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,947,066 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $102,770 | CurrentTaxYearAmt |
| Total | $103,716 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,068 | CurrentTaxYearAmt |
| Total | $133,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,559,575 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,904,723 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 43,275. 2020 AMOUNT: $ 28,051. 2021 AMOUNT: $ 286. 2022 AMOUNT: $ 41,201. 2023 AMOUNT: $ 21,068. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,118 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,048 | DepreciationAmt |
| Book Value | $17,070 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,756 | DepreciationAmt |
| Book Value | $64,264 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,599 | DepreciationAmt |
| Book Value | $5,690 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $87,024 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $110,285 |
| OPERATING LEASE ROU | $2,825,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,935,304 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $2,866,103 |
| CREDIT CARD | $117,815 |
| DEFERRED RENT | $37,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,021,473 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALASKA NATIVE HEALTH BOARD | |||||||||
| 4000 AMBASSADOR DRIVE SUITE 101 | ANCHORAGE | AK | 99508 | 920056272 | 501(C)(3) | $20,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| ALBUQUERQUE AREA INDIAN HEALTH BOARD INC | |||||||||
| 7001 PROSPECT PL NE STE 100 | ALBUQUERQUE | NM | 87110 | 850255630 | 501(C)(3) | $115,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| AMERICAN INDIAN HEALTH COMMISSION FOR WASHINGTON STATE | |||||||||
| 808 NORTH 5TH AVENUE | SEQUIM | WA | 98382 | 470922046 | 501(C)(3) | $30,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| AMERICAN INDIAN HEALTH SERVICE OF CHICAGO INC | |||||||||
| 4326 WEST MONTROSE AVENUE | CHICAGO | IL | 60641 | 237403610 | 501(C)(3) | $65,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| BLACKFEET COMMUNITY COLLEGE | |||||||||
| 504 SE BOUNDARY STREET | BROWNING | MT | 59417 | 810378943 | 501(C)(3) | $23,700 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| CHELA FILMS LLC | |||||||||
| 11401 GRAGO DRIVE | WASHINGTON | MD | 20744 | 474506491 | OTHER | $68,662 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| CHICKAHOMINY INDIAN TRIBE - EASTERN | |||||||||
| 2895 MOUNT PLEASANT ROAD | PROVIDENCE FORGE | VA | 23140 | 830586971 | TRIBAL GOVERNMENT | $7,500 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| DAY EAGLE HOPE PROJECT | |||||||||
| 18243 STATE HIGHWAY 66 | HARLEM | MT | 59526 | 833576195 | OTHER | $7,500 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| GREAT PLAINS TRIBAL LEADER'S HEALTH BOARD | |||||||||
| 2611 ELDERBERRY BOULEVARD | RAPID CITY | SD | 57703 | 460420063 | 501(C)(3) | $175,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| HO-CHUNK NATION 1 | |||||||||
| W9814 AIRPORT ROAD | BLACK RIVER FALLS | WI | 54615 | 391140880 | 501(C)(4) | $20,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| HOPI TRIBE1 | |||||||||
| P O BOX 123 | KYKOTSMOVI | AZ | 86039 | 860134082 | TRIBAL GOVERNMENT | $50,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| LOWER ELWHA KLALLAM TRIBE | |||||||||
| 2851 LOWER ELWHA ROAD | PORT ANGELES | WA | 98363 | 910838085 | TRIBAL GOVERNMENT | $12,500 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| LUMMI INDIAN BUSINESS COUNCIL | |||||||||
| 2665 KWINA ROAD | BELLINGHAM | WA | 99226 | 911004074 | TRIBAL GOVERNMENT | $29,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| MAKAH TRIBAL COUNCIL 1B | |||||||||
| PO BOX 115 | NEAH BAY | WA | 98357 | 320178311 | TRIBAL GOVERNMENT | $15,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| MASHANTUCKET PEQUOT NATION | |||||||||
| PO BOX 3008 | MASHANTUCKET | CT | 06339 | 060995554 | TRIBAL GOVERNMENT | $10,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| NAVAJO HEALTH FOUNDATION - SAGE MEMORIAL HOSPITAL INC | |||||||||
| P O BOX 457 | GANADO | AZ | 86505 | 237314364 | 501(C)(3) | $10,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| NKWUSM | |||||||||
| 72040 BITTERROOT JIM RD | ARLEE | MT | 59821 | 300086748 | 501(C)(3) | $25,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| NORTHWEST PORTLAND AREA INDIAN1 | |||||||||
| 2121 SW BROADWAY SUITE 300 | PORTLAND | OR | 97201 | 930718154 | 501(C)(3) | $28,500 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| NORTHWEST TRIBAL EMERGENCY MANAGEMENT COUNCIL | |||||||||
| PO BOX 1162 | SNOHOMISH | WA | 98291 | 800240628 | 501(C)(3) | $50,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| PALA BAND OF MISSION INDIANS | |||||||||
| 35008 TEMECULA RD | PALA | CA | 92059 | 952863815 | TRIBAL GOVERNMENT | $19,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| PORT GAMBLE S'KLALLAM HEALTH CLINIC | |||||||||
| 31912 LITTLE BOSTON RD NE | KINGSTON | WA | 98346 | 910875163 | 501(C)(3) | $30,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| PUEBLO OF POJOAQUE | |||||||||
| 101 LIGHTNING LOOP A | SANTA FE | NM | 87506 | 850219423 | TRIBAL GOVERNMENT | $6,050 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| ROCKY MOUNTAIN TRIBAL LEADERS COUNCIL | |||||||||
| 2929 3RD AVE N STE 300 | BILLINGS | MT | 59101 | 810509779 | 501(C)(4) | $65,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| ROSEBUD SIOUX TRIBE | |||||||||
| 11 LEGION AVENUE | ROSEBUD | SD | 57570 | 460248724 | TRIBAL GOVERNMENT | $32,500 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| SALT RIVER PIMA-MARICOPA | |||||||||
| 10005 E OSBORN ROAD | SCOTTSDALE | AZ | 85256 | 860143787 | TRIBAL GOVERNMENT | $202,300 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| SAN CARLOS APACHE HEALTHCARE CORP | |||||||||
| 103 MEDICINE WAY RAOD | PERIDOT | AZ | 85542 | 473255211 | TRIBAL GOVERNMENT | $25,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| SAN CARLOS APACHE TRIBE-1 | |||||||||
| 15 SAN CARLOS AVENUE | SAN CARLOS | AZ | 85550 | 860093307 | TRIBAL GOVERNMENT | $9,500 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| SAULT STE MARIE TRIBE 1 | |||||||||
| 2864 ASHMUN STREET | SAULT STE MARIE | MI | 49783 | 237249643 | TRIBAL GOVERNMENT | $17,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| SITKA TRIBE OF ALASKA | |||||||||
| 204 SIGINAKA WAY SUITE 300 | SITKA | AK | 99835 | 920060383 | TRIBAL GOVERNMENT | $19,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| SONOMA COUNTY INDIAN HEALTH PROJECT | |||||||||
| 144 STONY POINT RD | SANTA ROSA | CA | 95401 | 941741896 | 501(C)(3) | $20,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| SWINOMISH TRIBAL INDIAN COMMUNITY | |||||||||
| 11404 MOORAGE WAY | LA CONNER | WA | 98257 | 910434170 | TRIBAL GOVERNMENT | $9,781 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| TURTLE MOUNTAIN BAND CHIPPEWA INDIANS | |||||||||
| 4047 HIGHWAY 281 | BELCOURT | ND | 58316 | 450223071 | TRIBAL GOVERNMENT | $90,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| UNITED INDIAN HEALTH SERVICES INC | |||||||||
| 1600 WEEOT WAY | ARCATA | CA | 95521 | 237088205 | 501(C)(3) | $25,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| WICHITA AND AFFILIATED TRIBES1 | |||||||||
| PO BOX 729 | ANADARKO | OK | 73005 | 731003906 | TRIBAL GOVERNMENT | $10,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| WIDE RUINS COMMUNITY SCHOOL INC | |||||||||
| 19 MILES N INTERSTATE 191 | CHAMBERS | AZ | 86502 | 860898357 | 501(C)(3) | $25,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| WINNEBAGO COMPREHENSIVE HEALTHCARE SYSTEM | |||||||||
| 225 S BLUFF ST | WINNEBAGO | NE | 68071 | 371889645 | TRIBAL GOVERNMENT | $27,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| TOIYABE INDIAN HEALTH PROJECT1 | |||||||||
| 250 NORTH SEE VEE LANE | BISHOP | CA | 93514 | 952538049 | 501(C)(3) | $15,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| YUKON KUSKOKWIN HEALTH CORPORATION | |||||||||
| P O BOX 528 | BETHEL | AK | 99559 | 940041414 | 501(C)(3) | $30,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| MUSCOGEE (CREEK) NATION | |||||||||
| PO BOX 580 | OKMULGEE | OK | 74447 | 730932018 | TRIBAL GOVERNMENT | $7,790 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| LOWER ELWHA KLALLAM TRIBE | |||||||||
| 2851 LOWER ELWHA ROAD | PORT ANGELES | WA | 98363 | 910838085 | TRIBAL GOVERNMENT | $22,500 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| DINE' COLLEGE | |||||||||
| PO BOX C-12 | TSAILE | AZ | 86556 | 860215931 | OTHER | $10,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| SKOKOMISH INDIAN TRIBE | |||||||||
| 80 NORTH TRIBAL CENTER ROAD | SKOKOMISH | WA | 98584 | 910874463 | TRIBAL GOVERNMENT | $65,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| KICKAPOO TRIBE OF OKLAHOMA | |||||||||
| KICKAPOO TRIBE OF OKLAHOMA | MCLOUD | OK | 74824 | 731018494 | TRIBAL GOVERNMENT | $20,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| DOT LAKE VILLAGE | |||||||||
| PO BOX 70488 | FAIRBANKS | AK | 99707 | 920063591 | TRIBAL GOVERNMENT | $20,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| PUYALLUP TRIBAL HEALTH AUTHORI-1 | |||||||||
| 2209 E 32ND STREET | TACOMA | WA | 98404 | 911116355 | 501(C)(3) | $10,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| SAULTE STE MARIE TRIBAL HEALTH | |||||||||
| 2864 ASHMUN ST | SAULT SAINTE MARIE | MI | 49783 | 237249643 | 501(C)(4) | $10,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| ALEN CORPORATION | |||||||||
| 9200 WATERFORD CENTRE BLVD | AUSTIN | TX | 78758 | 203178612 | OTHER | $177,253 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| FISCALNOTE INC | |||||||||
| 1201 PENNSYLVANIA AVENUE NORTHWEST | WASHINGTON | DC | 20004 | 800934908 | OTHER | $15,357 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | 6TH FLOOR |
| INDIAN COUNTRY MEDIA LLC | |||||||||
| 1059 WEALTHY ST SE | GRAND RAPIDS | MI | 49506 | 843012566 | OTHER | $35,000 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| PYRAMID COMMUNICATIONS | |||||||||
| 1932 1ST AVENUE SUITE 507 | SEATTLE | WA | 98101 | 911622387 | OTHER | $113,204 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| ORANSI LLC | |||||||||
| 113 CORPORATE DRIVE | RADFORD | VA | 24141 | 271184388 | OTHER | $258,588 | $0 | TO FORWARD THE MISSION OF PROMOTING RELIABLE AND AFFORDABLE INSURANCE FOR NATIVE AMERICANS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 41 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NIHB GRANTS FUNDS BASED ON A CONTRACTUAL AGREEMENT WITH THE GRANTEES WHICH ENUNCIATES THE DELIVERABLES AND OBJECTIVES FOR THE GRANT. THE GRANTOR IS REQUIRED TO SUBMIT PERIODICAL REPORTS ON THE PROGRESS MADE TO ACHIEVE THE DELIVERABLES OF THE GRANT. GRANTEES ARE ALSO REQUIRED TO SUBMIT THEIR FINAL REPORT WITHIN THE SPECIFIED TIME IN THE GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMIE GOMEZ | ||||||||||||||
| CHIEF OPERATING OFFICER | $256,630 | $0 | $37,500 | $0 | $0 | $0 | $22,500 | $0 | $34,298 | $0 | $350,928 | $0 | $0 | $0 |
| STACY BOHLEN | ||||||||||||||
| CEO | $288,460 | $0 | $0 | $0 | $0 | $0 | $22,500 | $0 | $35,375 | $0 | $346,335 | $0 | $0 | $0 |
| CAITRIN MCCARRON SHUY | ||||||||||||||
| GOVERNMENT RELATIONS DIRECTOR | $186,309 | $0 | $23,000 | $0 | $0 | $0 | $18,433 | $0 | $31,023 | $0 | $258,765 | $0 | $0 | $0 |
| ANTHONY C LOCKLEAR II | ||||||||||||||
| FEDERAL RELATIONS DIRECTOR | $173,401 | $0 | $8,234 | $0 | $0 | $0 | $8,614 | $0 | $6,377 | $0 | $196,626 | $0 | $0 | $0 |
| DIANE ROBERTS | ||||||||||||||
| OPERATIONS DIRECTOR | $135,785 | $0 | $30,500 | $0 | $0 | $0 | $0 | $0 | $16,897 | $0 | $183,182 | $0 | $0 | $0 |
| BRETT WEBER | ||||||||||||||
| ENVIRONMENTAL HEALTH DIRECTOR | $139,925 | $0 | $14,050 | $0 | $0 | $0 | $16,739 | $0 | $10,227 | $0 | $180,941 | $0 | $0 | $0 |
| NATHAN T BILLY | ||||||||||||||
| BEHAVIORAL HEALTH PROGRAMS DIRECTOR | $137,320 | $0 | $4,200 | $0 | $0 | $0 | $13,742 | $0 | $22,874 | $0 | $178,136 | $0 | $0 | $0 |
| TYLER SCRIBNER | ||||||||||||||
| BUDGET AND APPROPRIATIONS DIRECTOR | $141,600 | $0 | $4,200 | $0 | $0 | $0 | $0 | $0 | $10,616 | $0 | $156,416 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES WERE DETERMINED BASED ON TITLE, PERFORMANCE, SERVICE DURATION AND AVAILABLE FUNDS AT TIME OF BONUS PAYMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL RECEIVE AN ELECTRONIC COPY OF THE 990. THE RESPONSIBILITY OF THE BOARD TREASURER IS TO REVIEW AND AUTHORIZE THE FILING OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES FILL OUT A DISCLOSURE FORM, WHICH IS REVIEWED BY MANAGEMENT. ANY CONFLICTS RAISED ARE DISCUSSED. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMMITTEE RECOMMENDS CONTRACT APPROVAL AND COMPENSATION LEVEL TO THE FULL BOARD OF DIRECTORS. CONTEMPORANEOUS DISCUSSION OCCURS AND IT IS FORMALIZED IN A WRITTEN CONTRACT. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR COMPENSATION TO ALL EMPLOYEES. COMPARABILITY DATA AND SUBSTANTIATION DATA IS MAINTAINED BY THE EXECUTIVE DIRECTOR IN SUPPORT OF COMPENSATION DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990. PART XII, LINE 2C | NO CHANGES FROM PRIOR YEAR. |
| FORM 990. PART XII, LINE 3B | AUDIT WAS ONGOING AT THE TIME OF TAX RETURN FILING. |