FAMILY & CHILDRENS SERVICE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY & CHILDRENS SERVICE INC (EIN 73-0580270)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-23
- IRS object ID
- 202310829349301611
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-23T14:28:14-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 S CINCINNATI AVE STE 600 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741191623 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730580270 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY & CHILDRENS SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 9185879471 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5310 E 31ST ST 800 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL LAPIDUS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9185879471 | PhoneNum |
| Signature | 2023-03-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GAIL | PersonFirstNm |
| Person Last | LAPIDUS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHANDRA VENABLE CPA | PreparerPersonNm |
| PTIN | P00104736 | PTIN |
| Phone | 9187485000 | PhoneNum |
| Preparation | 2023-03-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GAIL LAPIDUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5310 E 31ST ST 800 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $111,820,956 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FCSOK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTS INDIVIDUALS, FAMILIES AND CHILDREN THROUGH BEHAVIORAL HEALTHCARE AND FAMILY SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 968 | TotalEmployeeCnt |
| Total Volunteers | 230 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $42,109,979 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,006,352 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,435,070 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,781,092 | CYProgramServiceRevenueAmt |
| PY Investment Income | $645,582 | PYInvestmentIncomeAmt |
| CY Investment Income | $998,124 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,548,395 | PYOtherRevenueAmt |
| CY Other Revenue | $1,940,857 | CYOtherRevenueAmt |
| PY Total Revenue | $68,739,026 | PYTotalRevenueAmt |
| CY Total Revenue | $93,726,425 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $668,201 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $935,282 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,802,084 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $52,929,374 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $540,794 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,408,062 | PYOtherExpensesAmt |
| CY Other Expenses | $17,424,933 | CYOtherExpensesAmt |
| PY Total Expenses | $55,878,347 | PYTotalExpensesAmt |
| CY Total Expenses | $71,289,589 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,860,679 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,436,836 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $85,978,600 | TotalAssetsBOYAmt |
| Total Assets EOY | $98,637,541 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,925,970 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,071,206 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,052,630 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $92,566,335 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAMILY & CHILDREN'S SERVICES PROMOTES, SUPPORTS AND STRENGTHENS THE WELL-BEING AND BEHAVIORAL HEALTH OF ADULTS, CHILDREN AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $58,756,252 | ExpenseAmt |
| Grant | $934,302 | GrantAmt |
| Revenue | $48,025,486 | RevenueAmt |
| Desc | OUR PROFESSIONAL STAFF PROVIDED INDIVIDUALLY TAILORED, EVIDENCE-BASED TREATMENT SERVICES ACROSS THE ENTIRE MENTAL HEALTH CONTINUUM FOR CHILDREN AND ADULTS RESULTING IN SIGNIFICANT OUTCOMES FOR CLIENTS SERVED. RECOVERY OPPORTUNITIES INCREASED THROUGH MENTAL HEALTH PROGRAM EXPANSION INCLUDING OUTPATIENT MENTAL HEALTH CARE, FIRST-EPISODE PSYCHOSIS TREATMENT, COUNSELING, PSYCHIATRY, PHARMACY, SUICIDE PREVENTION AND CRISIS SERVICES SERVING APPROXIMATELY 25,030 INDIVIDUALS. OVER 215 PARTICIPANTS IN WOMEN IN RECOVERY RECEIVED COMPREHENSIVE TRAUMA AND ADDICTION TREATMENT ALONG WITH AN ADDITIONAL 164 GRADUATES WHO PARTICIPATED IN CONTINUING CARE ACTIVITIES. CONTINUING OUR COMMITMENT TO ENSURING INDIVIDUALS CAN ACCESS CARE WHEN ANDWHERE THEY NEED IT MOST, FCS INCREASED VIRTUAL SERVICES AND CO-LOCATING WITH PARTNERS, WALK-IN APPOINTMENTS AND 24/7 SERVICES. THROUGH AN ON-SITE PARTNERSHIP WITH MORTON HEALTH CLINIC, FCS INCREASED HEALTHCARE SERVICES FOR UNINSURED INDIVIDUALS WHO SUFFER FROM BOTH MENTAL ILLNESS AND HEALTH RELATED PROBLEMS. OVER 20,500 AT-RISK CHILDREN AND THEIR FAMILIES RECEIVED EITHER QUALITY TRAUMA TREATMENT, BEHAVIOR MANAGEMENT TREATMENT OR COMPREHENSIVE FAMILY SUPPORT SERVICES. OVER 5,500 PARTICIPATED IN DIVORCE AND PARENTING SKILL DEVELOPMENT CLASSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,719,602 | ExpenseAmt |
| Grant | $980 | GrantAmt |
| Revenue | $1,884,890 | RevenueAmt |
| Desc | OUR IN-HOUSE PHARMACY PROVIDES OUR MENTAL HEALTH CLIENTS WITH PSYCHIATRIC MEDICATIONS PRESCRIBED BY FCS PSYCHIATRY PROVIDERS. OF THE 122,323 PRESCRIPTIONS FILLED LAST YEAR, FCS PROVIDED 23% FREE TO THE CONSUMER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,475,854 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 968 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAIL LAPIDUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9185879471 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5310 E 31ST ST STE 800 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74135 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BOB BURK | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA QUINCE | ||||||||
| VP, PROGRAMS AND QPI | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SARAH GUARDIOLA | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| TINA PARKHILL | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| BOB MUIR | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN SHEETS | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| AUSTIN ZELLNER | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| PAYVAND FAZEL | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA ROBY | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| HAMEL REINMILLER | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ANNE FOSTER | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER COOPER | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS MURPHY | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| RICK HUCK | ||||||||
| VP, FINANCE | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROB SHER | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| AARON MILFORD | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN SHERRY | ||||||||
| VP, RESOURCE DEVELOPMENT | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JILL THOMAS | ||||||||
| BOARD PRESIDENT | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CLINT SWANSON | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| STEVE WYETT | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| STEVE BROUSSARD | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| GIL MORRIS | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| MARCUS LEMON | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| RON KEY | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| CARL HUDGINS | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DON CHAPPEL | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| CARL BRACY | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DANA BALDWIN | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| GARRETT GRAVES | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIA GROBER | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| HAYLI LEAVITT | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE VICKERS-REGAN | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| BRAD CUNNINGHAM | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JAN DIETRICH | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $202,931 | $0 | $20,376 | Yes (X) | 0.30 | ||
| GAIL LAPIDUS | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $589,946 | $0 | $47,736 | Yes (X) | 0.30 | ||
| STEVAN LAHR | ||||||||
| PSYCHIATRIST | 40.00 | $299,121 | $0 | $43,315 | Yes (X) | |||
| JEFFERY CATES | ||||||||
| PSYCHIATRIST | 32.00 | $227,787 | $0 | $42,819 | Yes (X) | |||
| ELKA SERRANO | ||||||||
| PSYCHIATRIST | 32.00 | $222,870 | $0 | $30,699 | Yes (X) | |||
| ERICA STARKEY | ||||||||
| PSYCHIATRIST | 40.00 | $259,673 | $0 | $10,140 | Yes (X) | |||
| ALLISON LOEHR | ||||||||
| COO/GENERAL COUNSEL | 40.00 | $258,047 | $0 | $14,693 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,060,375 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $209,778 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FRESENIUS MEDICAL CARE | |||||
| PO BOX 740212 | LOS ANGELES | CA | 90074 | DYALISIS MEDICAL PROVIDER - SETTLEMENT | $215,000 |
| OAKRIDGE BUILDERS FLINTCO | |||||
| 8800 PAGE AVE | ST LOUIS | MO | 63114 | GENERAL CONTRACTOR | $139,868 |
| SWIFT STAFFING | |||||
| 8177 S HARVARD AVE | TULSA | OK | 74137 | TEMPORARY LABOR | $121,511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,733,699 | FederatedCampaignsAmt |
| Fundraising | $1,332,057 | FundraisingAmt |
| Government Grants | $31,100,488 | GovernmentGrantsAmt |
| All Other Contributions | $8,840,108 | AllOtherContributionsAmt |
| Total Contributions | $43,006,352 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROFESSIONAL SERVICE FEES | 624100 | $40,931,104 | $40,931,104 |
| FEES FROM GOVERNMENT CONTRACTS | 624100 | $6,374,319 | $6,374,319 |
| THRIFT STORE REVENUE | 448000 | $475,669 | $475,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,781,092 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $287,540 | TotalRevenueColumnAmt |
| Exclusion | $287,540 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $898,208 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $187,624 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $710,584 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $710,584 | TotalRevenueColumnAmt |
| Exclusion | $710,584 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $242,646 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,332,057 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $431,073 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$188,427 | TotalRevenueColumnAmt |
| Exclusion | -$188,427 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $19,360,724 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,475,834 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,884,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,884,890 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISC INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $244,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $244,394 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $244,394 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,726,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,910,376 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $809,697 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,282 | TotalAmt |
| Program Services | $935,282 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,545 | TotalAmt |
| Management And General | $892,545 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,475,640 | TotalAmt |
| Program Services | $37,960,633 | ProgramServicesAmt |
| Management And General | $5,194,629 | ManagementAndGeneralAmt |
| Fundraising | $320,378 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,065,564 | TotalAmt |
| Program Services | $4,239,306 | ProgramServicesAmt |
| Management And General | $784,945 | ManagementAndGeneralAmt |
| Fundraising | $41,313 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,495,625 | TotalAmt |
| Program Services | $3,055,637 | ProgramServicesAmt |
| Management And General | $417,989 | ManagementAndGeneralAmt |
| Fundraising | $21,999 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,899 | TotalAmt |
| Program Services | $18,937 | ProgramServicesAmt |
| Management And General | $2,814 | ManagementAndGeneralAmt |
| Fundraising | $148 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,872 | TotalAmt |
| Program Services | $294,028 | ProgramServicesAmt |
| Management And General | $41,544 | ManagementAndGeneralAmt |
| Fundraising | $2,300 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,374 | TotalAmt |
| Program Services | $48,749 | ProgramServicesAmt |
| Management And General | $7,244 | ManagementAndGeneralAmt |
| Fundraising | $381 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,682,598 | TotalAmt |
| Program Services | $3,311,581 | ProgramServicesAmt |
| Management And General | $352,466 | ManagementAndGeneralAmt |
| Fundraising | $18,551 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,674,674 | TotalAmt |
| Program Services | $1,535,725 | ProgramServicesAmt |
| Management And General | $132,002 | ManagementAndGeneralAmt |
| Fundraising | $6,947 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,383,466 | TotalAmt |
| Program Services | $1,104,397 | ProgramServicesAmt |
| Management And General | $1,215,116 | ManagementAndGeneralAmt |
| Fundraising | $63,953 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,123,642 | TotalAmt |
| Program Services | $1,819,382 | ProgramServicesAmt |
| Management And General | $289,047 | ManagementAndGeneralAmt |
| Fundraising | $15,213 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,852 | TotalAmt |
| Program Services | $323,830 | ProgramServicesAmt |
| Management And General | $13,321 | ManagementAndGeneralAmt |
| Fundraising | $701 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,016 | TotalAmt |
| Program Services | $172,729 | ProgramServicesAmt |
| Management And General | $83,873 | ManagementAndGeneralAmt |
| Fundraising | $4,414 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,834,102 | TotalAmt |
| Program Services | $2,767,402 | ProgramServicesAmt |
| Management And General | $63,365 | ManagementAndGeneralAmt |
| Fundraising | $3,335 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,268 | TotalAmt |
| Program Services | $388,831 | ProgramServicesAmt |
| Management And General | $39,365 | ManagementAndGeneralAmt |
| Fundraising | $2,072 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICATIONS | $1,168,111 | $1,168,111 | ||
| COVID | $608,553 | $205,612 | $382,794 | $20,147 |
| DUES AND SUBSCRIPTIONS | $72,284 | $43,233 | $27,598 | $1,453 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432,222 | TotalAmt |
| Program Services | $1,082,449 | ProgramServicesAmt |
| Management And General | $332,284 | ManagementAndGeneralAmt |
| Fundraising | $17,489 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,289,589 | TotalAmt |
| Program Services | $60,475,854 | ProgramServicesAmt |
| Management And General | $10,272,941 | ManagementAndGeneralAmt |
| Fundraising | $540,794 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,104 | BOYAmt |
| EOY | $394,217 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,481,781 | BOYAmt |
| EOY | $24,888,717 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,523 | BOYAmt |
| EOY | $877,459 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,966,872 | BOYAmt |
| EOY | $25,566,002 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,820 | BOYAmt |
| EOY | $699,435 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,293 | BOYAmt |
| EOY | $160,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,568,606 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,637,621 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,315,186 | BOYAmt |
| EOY | $30,930,985 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,333,720 | BOYAmt |
| EOY | $14,207,833 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,301 | BOYAmt |
| EOY | $912,838 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,978,600 | BOYAmt |
| EOY | $98,637,541 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,925,970 | BOYAmt |
| EOY | $6,071,206 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,925,970 | BOYAmt |
| EOY | $6,071,206 | 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 | $80,053,733 | BOYAmt |
| EOY | $91,752,089 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,897 | BOYAmt |
| EOY | $814,246 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,052,630 | BOYAmt |
| EOY | $92,566,335 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,978,600 | BOYAmt |
| EOY | $98,637,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $22,436,836 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,923,131 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$7,000,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $27,494,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,880,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,978,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,109,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,006,352 | CurrentTaxYearAmt |
| Total | $196,469,641 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,494,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,880,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,978,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,109,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,006,352 | CurrentTaxYearAmt |
| Total | $196,469,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,075,550 | SubstantialContributorsTotAmt |
| Public Support Total170 | $183,394,091 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $940,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,320,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,031,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $810,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $998,124 | CurrentTaxYearAmt |
| Total | $5,100,494 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $120,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $120,386 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $900,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244,394 | CurrentTaxYearAmt |
| Total | $1,585,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $203,276,257 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $190,390,663 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,369,666 | BeginningYearBalanceAmt |
| Contributions | $7,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,271,996 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $69,407 | AdministrativeExpensesAmt |
| End Year Balance | $25,028,263 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,897,886 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,063,094 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $535,000 | OtherExpendituresAmt |
| Administrative Expenses | $56,314 | AdministrativeExpensesAmt |
| End Year Balance | $22,369,666 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,765,890 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $616,159 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $428,000 | OtherExpendituresAmt |
| Administrative Expenses | $56,163 | AdministrativeExpensesAmt |
| End Year Balance | $18,897,886 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,634,673 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,184,709 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $53,492 | AdministrativeExpensesAmt |
| End Year Balance | $18,765,890 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,915,024 | BeginningYearBalanceAmt |
| Contributions | $2,745,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,020,869 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $46,220 | AdministrativeExpensesAmt |
| End Year Balance | $17,634,673 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $903,755 | OtherCostOrOtherBasisAmt |
| Book Value | $903,755 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,389,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,866,976 | DepreciationAmt |
| Book Value | $23,522,278 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,892,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,180,321 | DepreciationAmt |
| Book Value | $4,712,262 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,383,014 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,590,324 | DepreciationAmt |
| Book Value | $1,792,690 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,930,985 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $102,937,725 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,923,131 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $13,134,431 | OtherRevenueAmt |
| Revenue Not Reported | $9,211,300 | RevenueNotReportedAmt |
| Revenue Subtotal | $93,726,425 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $93,726,425 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $88,767,573 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $17,477,984 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $17,477,984 | ExpensesNotReportedAmt |
| Expenses Subtotal | $71,289,589 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $71,289,589 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PROVIDE FINANCIAL ASSISTANCE FOR TECHNOLOGY CAPITAL, BUILDING MAINTENANCE AND IMPROVEMENTS AND PROGRAM SUPPORT. |
| PART X, LINE 2: | MANAGEMENT BELIEVES THAT THE CORPORATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FCS ENDOWMENT TRUST REVENUE -4,341,404. COST OF GOODS SOLD INCLUDED IN REVENUE 17,475,835. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD INCLUDED IN REVENUE 17,475,835. FCS ENDOWMENT TRUST EXPENSES 2,149. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BRAINIAC BALL | Event1Nm |
| Gross Receipts Event1 | $1,206,634 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,124,219 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $82,415 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $203,875 | FoodAndBeverageEvent1Amt |
| Event2 | THE PARTY | Event2Nm |
| Gross Receipts Event2 | $224,838 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $207,838 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,000 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $186,264 | FoodAndBeverageEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $143,231 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $143,231 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $40,934 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,574,703 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,332,057 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $242,646 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $390,139 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,934 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $431,073 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$188,427 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RENT, UTILITIES | 552 | $288,053 |
| FOOD, CLOTHING, HOUSEHOLD ITEMS, MEDICAL, OTHER | 2825 | $463,491 |
| TRANSPORTATION | 4338 | $183,738 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SPECIFIC ASSISTANCE IS PROVIDED TO CLIENTS BY MAKING DIRECT PAYMENTS TO VENDORS WHO PROVIDE GOODS AND/OR SERVICES TO CLIENTS. NO DIRECT CASH PAYMENTS ARE EVER MADE TO CLIENTS SO THERE IS NO POTENTIAL FOR THE FUNDS TO BE USED FOR ANY OTHER PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAIL LAPIDUS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $415,535 | $0 | $172,808 | $0 | $1,603 | $0 | $17,100 | $0 | $30,636 | $0 | $637,682 | $0 | $0 | $0 |
| STEVAN LAHR | ||||||||||||||
| PSYCHIATRIST | $298,955 | $0 | $0 | $0 | $166 | $0 | $14,633 | $0 | $28,682 | $0 | $342,436 | $0 | $0 | $0 |
| ALLISON LOEHR | ||||||||||||||
| COO/GENERAL COUNSEL | $247,798 | $0 | $10,000 | $0 | $249 | $0 | $4,849 | $0 | $9,844 | $0 | $272,740 | $0 | $0 | $0 |
| JEFFERY CATES | ||||||||||||||
| PSYCHIATRIST | $227,538 | $0 | $0 | $0 | $249 | $0 | $14,180 | $0 | $28,639 | $0 | $270,606 | $0 | $0 | $0 |
| ERICA STARKEY | ||||||||||||||
| PSYCHIATRIST | $259,424 | $0 | $0 | $0 | $249 | $0 | $7,781 | $0 | $2,359 | $0 | $269,813 | $0 | $0 | $0 |
| ELKA SERRANO | ||||||||||||||
| PSYCHIATRIST | $222,621 | $0 | $0 | $0 | $249 | $0 | $13,660 | $0 | $17,039 | $0 | $253,569 | $0 | $0 | $0 |
| JAN DIETRICH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $191,834 | $0 | $10,000 | $0 | $1,097 | $0 | $10,684 | $0 | $9,692 | $0 | $223,307 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS TO GAIL LAPIDUS IS A NON-FIXED PAYMENT AND IS DETERMINED ANNUALLY BY THE COMP COMMITTEE OF THE BOARD AS PART OF HER TOTAL COMPENSATION PACKAGE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE OF THE BOARD SHALL CONSIST OF THE BOARD PRESIDENT, THE IMMEDIATE PAST BOARD PRESIDENT, THE VICE-PRESIDENTS, AND UP TO FIVE (5) OTHER MEMBERS OF THE BOARD APPOINTED BY THE BOARD PRESIDENT TO SERVE AT LARGE. THE EXECUTIVE DIRECTOR SHALL ALSO SERVE AS A NONVOTING MEMBER OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE, EXCEPT TO THE EXTENT AS IT MAY BE RESTRICTED FROM TIME TO TIME BY THE VOTE OF A MAJORITY OF THE WHOLE BOARD, MAY EXERCISE ALL THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION DURING THE PERIODS BETWEEN MEETINGS OF THE BOARD, BUT THE EXECUTIVE COMMITTEE SHALL HAVE NO POWER OR AUTHORITY TO AMEND THE ARTICLES OF INCORPORATION OF THE CORPORATION OR THESE BYLAWS OR TO ADOPT AN AGREEMENT OF MERGER OR CONSOLIDATION. THE BOARD PRESIDENT SHALL SERVE AS CHAIR OF THE EXECUTIVE COMMITTEE. REGULAR MEETINGS OF THE EXECUTIVE COMMITTEE SHALL BE SCHEDULED BY THE BOARD PRESIDENT IN CONSULTATION WITH THE EXECUTIVE DIRECTOR. THE DUTIES OF THE EXECUTIVE COMMITTEE SHALL BE AS FOLLOWS: (I) TO REPRESENT THE FULL BOARD AND TRANSACT ANY REQUIRED BUSINESS OF THE BOARD BETWEEN MEETINGS OF THE BOARD; (II) TO COORDINATE THE GENERAL ACTIVITIES OF THE BOARD, THE COMMITTEES OF THE BOARD, THE ADVISORY BOARD, THE MANAGEMENT OF THE CORPORATION AND THE VOLUNTEERS; (III) TO REVIEW THE POLICIES AND PROCEDURES OF THE CORPORATION ON A REGULAR BASIS AND TO MAKE RECOMMENDATION TO THE BOARD; (IV) TO OVERSEE THE STRATEGIC PLANNING ACTIVITIES OF THE CORPORATION; (V) TO MAKE RECOMMENDATIONS TO THE BOARD WITH RESPECT TO SPECIFIC ISSUES, CHALLENGES AND OPPORTUNITIES FACING THE CORPORATION; (VI) TO REVIEW AND APPROVE COMMITTEE RECOMMENDATIONS AND MAKE RECOMMENDATIONS TO THE BOARD; (VII) TO BE RESPONSIBLE FOR EVALUATING THE PERFORMANCE AND EFFECTIVENESS OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND FIXING THE COMPENSATION OF THE EXECUTIVE DIRECTOR; (VIII) TO ACT AS A SEARCH COMMITTEE, OR TO ESTABLISH A SEARCH COMMITTEE, IN THE EVENT OF A VACANCY IN THE EXECUTIVE DIRECTOR OF THE CORPORATION; AND (IX) TO UNDERTAKE SUCH OTHER MATTERS AND MAKE SUCH DECISIONS AS MAY BE DELEGATED TO THE EXECUTIVE COMMITTEE FROM TIME TO TIME BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE AUDIT SUB-COMMITTEE CHAIR AND APPROVED BY THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN THE BOARD ETHICS POLICY AND DISCLOSE ANY RELATIONSHIP THAT MAY BE A CONFLICT. A BOARD MANUAL IS PREPARED AND REVIEWED WITH ANY NEW BOARD MEMBERS DETAILING THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION HAS A VERY STRONG POLICY FOR ETHICAL STANDARDS OF CONDUCT AND HAS NEVER ENCOUNTERED A CONFLICT OF INTEREST IN THE AGENCY'S 90 PLUS YEAR HISTORY. |
| FORM 990, PART VI, SECTION B, LINE 15A | APPROXIMATELY 30 DAYS PRIOR TO THE CEO ANNUAL REVIEW, THE DIRECTOR OF HR PROVIDES THE BOARD PRESIDENT WITH AT LEAST TWO COMPENSATION STUDIES FROM NATIONAL ORGANIZATIONS. AN EVALUATION IS PREPARED BY THE BOARD CHAIRMAN AND COMPENSATION AND THE ANNUAL EVALUATION ARE REVIEWED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO INCLUDED IN THE ANNUAL REPORT |
| FORM 990, PART XI, LINE 9: | TRANSFER TO RELATED ORGANIZATION -7,000,000. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| F&CS REAL ESTATE HOLDINGS LLC | |||||||||
| 5310 E 31ST ST SUITE 800 | TULSA | OK | 74135 | 263832877 | REAL ESTATE HOLDINGS | OK | $0 | $29,459,422 | FAMILY & CHILDREN'S SERVICE INC |
| FMC PHARMACY LLC | |||||||||
| 5310 E 31ST ST SUITE 800 | TULSA | OK | 74135 | 050611947 | PHARMACY | OK | $1,146,730 | $1,570,816 | FAMILY & CHILDREN'S SERVICE INC |
| F&CS THRIFT STORE LLC | |||||||||
| 5310 E 31ST ST SUITE 800 | TULSA | OK | 74135 | 821657952 | THRIFT STORE | OK | $475,767 | $32,991 | FAMILY & CHILDREN'S SERVICE INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | F&CS INC ENDOWMENT TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5310 E 31ST ST SUITE 800 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 477171291 | EIN |
| Primary Activities | SUPPORT FOR FAMILY & CHILDREN'S SERVICE, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY & CHILDREN SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | F&CS INC ENDOWMENT TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $7,000,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |