COPPER RIVER NATIVE ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COPPER RIVER NATIVE ASSOCIATION (EIN 92-0041638)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-17
- IRS object ID
- 202002309349302945
- Schema version
- 2018v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-17T14:41:30-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920133179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWHOUSE & VOGLER CPA'S APC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 237 E FIREWEED LANE SUITE 200 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920041638 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COPPER RIVER NATIVE ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COPP | BusinessNameControlTxt |
| Phone | 9078228833 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 92-0041638 | AddressLine1Txt |
| City | COPPER CENTER | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99573 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA ROCK | PersonNm |
| Person Title | FINANCE DIRECTOR | PersonTitleTxt |
| Phone | 9078228833 | PhoneNum |
| Signature | 2020-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH L NEWHOUSE | PreparerPersonNm |
| PTIN | P00539299 | PTIN |
| Phone | 9072587555 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.174.36.104 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-17 | IPDt |
| IP Tm | 11:15:16 | IPTm |
| IP Timezone | AD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CD4E1CD97BF92567CEC31C1C17F235C793EE2D10 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CD4E1CD97BF92567CEC31C1C17F235C793EE2D10 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLENE NOLLNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 92-0041638 | AddressLine1Txt |
| City | COPPER CENTER | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99573 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,958,942 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRNATIVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE OVERALL ECONOMIC, SOCIAL & CULTURAL DEVELOPMENT OF THE PEOPLE WITHIN THE AHTNA REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 175 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,659,192 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,037,142 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,518,407 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,358,988 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,115 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,971 | CYInvestmentIncomeAmt |
| PY Other Revenue | $102,437 | PYOtherRevenueAmt |
| CY Other Revenue | $480,841 | CYOtherRevenueAmt |
| PY Total Revenue | $14,328,151 | PYTotalRevenueAmt |
| CY Total Revenue | $15,958,942 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,500,336 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,016,115 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,996,409 | PYOtherExpensesAmt |
| CY Other Expenses | $6,767,575 | CYOtherExpensesAmt |
| PY Total Expenses | $15,496,745 | PYTotalExpensesAmt |
| CY Total Expenses | $17,783,690 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,168,594 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,824,748 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,558,975 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,460,987 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,660,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,739,788 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,898,114 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,721,199 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ADVANCE THE OVERALL ECONOMIC, SOCIAL & CULTURAL DEVELOPMENT OF THE PEOPLE WITHIN THE AHTNA REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,705,632 | ExpenseAmt |
| Revenue | $2,358,988 | RevenueAmt |
| Desc | HEALTH DEPARTMENT - THE CRNA HEALTH DEPARTMENT PROVIDES PRIMARY CARE, BEHAVIORAL HEALTH AND DENTAL CARE FOR THE COPPER RIVER REGION OF ALASKA. THE ORGANIZATION PROVIDES DIRECT COMMUNITY OUTREACH THROUGH THE USE OF COMMUNITY HEALTH AIDES AND BEHAVIORAL HEALTH AIDES IN EACH OF THE COMMUNITIES SERVED. THE REGIONAL FACILITY PROVIDES DENTAL CARE, MENTAL HEALTH THERAPY, AND PRIMARY CARE SERVICES IN A FACILITY THAT IS CENTRALLY LOCATED WITHIN THE REGION. THESE PROGRAMS ARE FUNDED THROUGH AWARDS FROM THE INDIAN HEALTH SERVICE AND THE STATE OF ALASKA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,667,632 | ExpenseAmt |
| Revenue | $480,841 | RevenueAmt |
| Desc | COMMUNITY SERVICES - THE CRNA TRIBAL & COMMUNITY SERVICES DEPARTMENT PROVIDES IN FACILITY SERVICES AND COMMUNITY OUTREACH SERVICES FOR TRIBAL BENEFICIARIES IN THE COPPER RIVER REGION OF ALASKA. SERVICES INCLUDE: IN-HOME ASSISTANCE, ELDER MEALS, COMMUNITY FOOD BANK, TOBACCO CESSATION, INDIAN CHILD WELFARE ACT COORDINATION, MANAGEMENT OF A BUREAU OF INDIAN AFFAIRS GENERAL AND EDUCATION ASSISTANCE PROGRAM. THESE PROGRAMS ARE FUNDED THROUGH AWARDS FROM THE INDIAN HEALTH SERVICE, STATE OF ALASKA, BUREAU OF INDIAN AFFAIRS, AND A FEDERAL TITLE VI PROGRAM GRANT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $81,971 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $81,971 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,373,264 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 175 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (1) | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORETTALYNN STEVENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9078225241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX H | AddressLine1Txt |
| City | COPPER CENTER | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99573 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHARLENE NOLLNER | |||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA PETE | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER GENE | |||||||
| GAKONA DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN EWAN | |||||||
| GULKANA DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA VERMILLION | |||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYELLA HICKS | |||||||
| KLUTI-KAAH DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENE NICKLIE | |||||||
| CANTWELL DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY SHINN | |||||||
| TAZLINA DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELODYE GILBERT | |||||||
| ONSITE MEDICAL DIRECTOR | 37.50 | Yes (X) | $157,012 | $0 | $0 | Yes (X) | |
| NICHOLAS JACKSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL RUDE | |||||||
| CEO | 37.50 | $176,779 | $0 | $0 | Yes (X) | ||
| VICKIE JEAN WILLIS | |||||||
| CHIROPRACTOR | 37.50 | $158,400 | $0 | $0 | Yes (X) | ||
| YONG LEE | |||||||
| PHARMACIST | 37.50 | $174,991 | $0 | $0 | Yes (X) | ||
| REBEKAH ROBINSON | |||||||
| DIRECTOR | 37.50 | $300,000 | $0 | $0 | Yes (X) | ||
| ZACHARY BARRICKMAN | |||||||
| DIRECTOR | 37.50 | $215,250 | $0 | $0 | Yes (X) | ||
| JOMARIE GLEASON | |||||||
| DIRECTOR | 37.50 | $166,400 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,348,832 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALASKA AREA NATIVE HEALTH SERVICES | |||||
| 4141 AMBASSADOR DRIVE SUITE 300 | ANCHORAGE | AK | 99508 | BUYBACK ACCOUNT FOR DIABETES COORDINATOR | $323,527 |
| BARTON ASSOCIATES | |||||
| 300 JUBILEE DR | PEABODY | MA | 01960 | PROVIDED STAFFING FOR THE DENTIST | $212,401 |
| WILDERNESS MEDICAL STAFFING | |||||
| 1124 W RIVERSIDE AVE | SPOKANE | WA | 99201 | PROVIDED MEDICAL STAFFING FOR THE CRNA C | $168,767 |
| INTERNATIONAL CHILD RESOURCE INSTITUTE | |||||
| 125 UNIVERSITY AVE 2ND FLOOR | BERKLEY | CA | 94710 | CONSULTING/CONTRACTUAL | $130,000 |
| HEALTHCARE RESOURCE GROUP | |||||
| 12610 MIRABEAU PKWY | SPOKANE VALLEY | WA | 99216 | 3RD PARTY BILLING | $122,829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,037,142 | GovernmentGrantsAmt |
| Total Contributions | $13,037,142 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARGES FOR SERVICES | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $2,358,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,358,988 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,358,988 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,971 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $480,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $480,841 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $480,841 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,958,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,921,800 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,740,910 | TotalAmt |
| Program Services | $6,273,393 | ProgramServicesAmt |
| Management And General | $1,467,517 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,938 | TotalAmt |
| Program Services | $316,192 | ProgramServicesAmt |
| Management And General | $75,746 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,031,711 | TotalAmt |
| Program Services | $1,378,841 | ProgramServicesAmt |
| Management And General | $652,870 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,556 | TotalAmt |
| Program Services | $696,234 | ProgramServicesAmt |
| Management And General | $155,322 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,152 | TotalAmt |
| Program Services | $15,330 | ProgramServicesAmt |
| Management And General | $134,822 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,690 | TotalAmt |
| Management And General | $39,690 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,272,438 | TotalAmt |
| Program Services | $1,379,811 | ProgramServicesAmt |
| Management And General | $892,627 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,571 | TotalAmt |
| Program Services | $2,571 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,495 | TotalAmt |
| Program Services | $16,350 | ProgramServicesAmt |
| Management And General | $268,145 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,286 | TotalAmt |
| Program Services | $365,295 | ProgramServicesAmt |
| Management And General | $105,991 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,896 | TotalAmt |
| Program Services | $10,896 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,576 | TotalAmt |
| Management And General | $785,576 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,914 | TotalAmt |
| Program Services | $11,318 | ProgramServicesAmt |
| Management And General | $123,596 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $1,415,194 | $1,185,530 | $229,664 |
| OTHER EXPENSES | $1,115,557 | $711,728 | $403,829 |
| STIPENDS | $84,806 | $9,775 | $75,031 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,783,690 | TotalAmt |
| Program Services | $12,373,264 | ProgramServicesAmt |
| Management And General | $5,410,426 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,782,222 | BOYAmt |
| EOY | $2,509,380 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,865,706 | BOYAmt |
| EOY | $5,591,756 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,609 | BOYAmt |
| EOY | $534,109 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,896 | BOYAmt |
| EOY | $561,061 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,671 | BOYAmt |
| EOY | $18,671 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,778 | BOYAmt |
| EOY | $94,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,193,636 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,042,050 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,294,093 | BOYAmt |
| EOY | $19,151,586 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,558,975 | BOYAmt |
| EOY | $28,460,987 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,518 | BOYAmt |
| EOY | $916,031 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,449 | BOYAmt |
| EOY | $164,340 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,894 | BOYAmt |
| EOY | $659,417 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660,861 | BOYAmt |
| EOY | $1,739,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,084,509 | BOYAmt |
| EOY | $25,689,230 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,813,605 | BOYAmt |
| EOY | $1,031,969 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,898,114 | BOYAmt |
| EOY | $26,721,199 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,558,975 | BOYAmt |
| EOY | $28,460,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,824,748 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $647,833 | 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 | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $10,869,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,574,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,543,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,659,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,037,142 | CurrentTaxYearAmt |
| Total | $59,684,008 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,869,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,574,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,543,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,659,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,037,142 | CurrentTaxYearAmt |
| Total | $59,684,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $59,684,008 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$335,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,971 | CurrentTaxYearAmt |
| Total | -$188,186 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,034,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,118,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $480,841 | CurrentTaxYearAmt |
| Total | $3,831,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,327,489 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,434,567 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,000 | OtherCostOrOtherBasisAmt |
| Book Value | $120,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,374,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,099,071 | DepreciationAmt |
| Book Value | $18,275,917 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,287,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $942,979 | DepreciationAmt |
| Book Value | $344,252 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $411,417 | OtherCostOrOtherBasisAmt |
| Book Value | $411,417 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,151,586 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL AND TAXES | $414,011 |
| ACCRUED ANNUAL LEAVE | $245,406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $659,417 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,958,942 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,958,942 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,958,942 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,135,351 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$648,339 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$648,339 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,783,690 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,783,690 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THERE WERE NO UNCERTAIN TAX POSITIONS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CAPITL ASSET ADDITIONS -643,069. ACCRUED LEAVE -5,270. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELODYE GILBERT | ||||||||||||||
| ONSITE MEDICAL DIRECTOR | $157,012 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $157,012 | $0 | $0 | $0 |
| PAUL RUDE | ||||||||||||||
| CEO | $176,779 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $176,779 | $0 | $0 | $0 |
| VICKIE JEAN WILLIS | ||||||||||||||
| CHIROPRACTOR | $158,400 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $158,400 | $0 | $0 | $0 |
| YONG LEE | ||||||||||||||
| PHARMACIST | $174,991 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $174,991 | $0 | $0 | $0 |
| REBEKAH ROBINSON | ||||||||||||||
| DIRECTOR | $300,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $300,000 | $0 | $0 | $0 |
| ZACHARY BARRICKMAN | ||||||||||||||
| DIRECTOR | $215,250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $215,250 | $0 | $0 | $0 |
| JOMARIE GLEASON | ||||||||||||||
| DIRECTOR | $166,400 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $166,400 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | ALL COMPENSATION AMOUNTS ARE APPROVED BY THE BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BOARD APPROVES THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CRNA REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF CEO AND OTHER TOP MANAGEMENT OFFICIALS IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION PER REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION PER REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTUAL CONSULTING : PROGRAM SERVICE EXPENSES 1,143,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,143,799. CONTRACTUAL MEDICAL : PROGRAM SERVICE EXPENSES 61,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,239. CONTRACTUAL AUDIOLOGY : PROGRAM SERVICE EXPENSES 2,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,840. CONTRACTUAL CANCER : PROGRAM SERVICE EXPENSES 14,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,094. CONTRACTUAL DENTAL : PROGRAM SERVICE EXPENSES 11,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,227. CONTRACTUAL EYE CARE : PROGRAM SERVICE EXPENSES 27,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,667. CONTRACTUAL PHARMACY : PROGRAM SERVICE EXPENSES 3,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,103. CONTRACTUAL CHILDCARE : PROGRAM SERVICE EXPENSES 51,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,484. CONTRACTUAL SCHOLARHIP : PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. CONTRACTUAL WORKFORCE : PROGRAM SERVICE EXPENSES 26,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,637. CONTRACTUAL YETI : PROGRAM SERVICE EXPENSES 16,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,233. CONTRACTUAL FOSTER : PROGRAM SERVICE EXPENSES 4,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,259. CONTRACTUAL GEN ASST : PROGRAM SERVICE EXPENSES 9,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,229. BUILDING A CONSTRUCTIONS - ENGINEER : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 297,859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297,859. CONTRACTUAL BURIAL : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. CONTRACTUAL CONSULTING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 372,178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 372,178. CONTRACTUAL RETIRE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,099. CONTRACTUAL BRANDING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,442. CONTRACTUAL GRANT WRITING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. CONTRACTUAL LAB FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148. BUILDING A CONSTRUCTIONS - BUILDING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,000. CONSTRUCTION IN PROGRESS - ELDER RE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,796. CONSTRUCTION IN PROGRESS - STORAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,765. CONSTRUCTION IN PROGRESS - BOARD RO : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,317. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,317. CONSTRUCTION IN PROGRESS - CAMPUS M : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,023. |
| FORM 990, PART XI, LINE 9: | CAPITAL ASSET ADDITIONS 643,069. ACCRUED LEAVE ADJUSTMENT 4,764. |
| PART XII, LINE 2C | THE BOARD OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. |