INDIAN HEALTH COUNCIL INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INDIAN HEALTH COUNCIL INC (EIN 95-2506788)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-21
- IRS object ID
- 201912949349301666
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-21T16:51:39-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463131594 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPAFFORD & LANDRY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8847 | AddressLine1Txt |
| City | REDLANDS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952506788 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIAN HEALTH COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 7607491410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 406 | AddressLine1Txt |
| City | PAUMA VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92061 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORVIN HANSON | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7607491410 | PhoneNum |
| Signature | 2019-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAT SPAFFORD CPA | PreparerPersonNm |
| PTIN | P00367698 | PTIN |
| Phone | 9097921852 | PhoneNum |
| Preparation | 2019-10-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.180.199.117 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-08 | IPDt |
| IP Tm | 15:13:20 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CFC287F3107CC85E034ED9B6342C882AD5D49E8A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CFC287F3107CC85E034ED9B6342C882AD5D49E8A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ORVIN HANSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 406 | AddressLine1Txt |
| City | PAUMA VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,782,034 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | INDIANHEALTH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO CONTINUALLY NURTURE A BALANCE OF PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING FOR INDIGENT NATIVE AMERICANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 201 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,317,283 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,529,283 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,959,300 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,796,268 | CYProgramServiceRevenueAmt |
| PY Investment Income | $410,098 | PYInvestmentIncomeAmt |
| CY Investment Income | $456,483 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,938,323 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $27,625,004 | PYTotalRevenueAmt |
| CY Total Revenue | $23,782,034 | 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 | $12,833,801 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,717,921 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,737,108 | PYOtherExpensesAmt |
| CY Other Expenses | $9,226,312 | CYOtherExpensesAmt |
| PY Total Expenses | $22,570,909 | PYTotalExpensesAmt |
| CY Total Expenses | $22,944,233 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,054,095 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $837,801 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,773,252 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,361,370 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,064,695 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,158,352 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,708,557 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,203,018 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CONTINUALLY NURTURE A BALANCE OF PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING FOR INDIGENT NATIVE AMERICANS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,251,093 | ExpenseAmt |
| Revenue | $5,796,268 | RevenueAmt |
| Desc | THROUGH ITS HEALTH SERVICES PROGRAMS INDIAN HEALTH COUNCIL PROVIDES MEDICAL, DENTAL, PHARMACEUTICAL AND COUNSELING SERVICES TO NORTH SAN DIEGO COUNTY INDIAN TRIBES. ON-SITE PROGRAMS INCLUDE AN ARRAY OF CULTURALLY APPROPRIATE HEALTH CARE AND RELATED SERVICES RANGING FROM PRENATAL TO GERIATRIC; WELL-CHILD TO ADULT FITNESS CLASSES, DIABETES CLINICS, AS WELL AS YOUTH SUBSTANCE ABUSE PREVENTION AND DOMESTIC VIOLENCE PROGRAMS.PERIODIC SERVICES INCLUDE SPECIALIZED/PART-TIME SERVICES SUCH AS PODIATRY, ORTHODONTICS, MAMMOGRAMS, EYE CLINICS, AND OTHERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $859,079 | ExpenseAmt |
| Desc | PREVENTION AND EARLY INTERVENTION - PROVIDES MENTAL HEALTH SERVICE AND EARLY INTERVENTION SERVICES TO THE AMERICAN INDIAN/ALASKA NATIVES COMMUNITY THROUGHOUT SAN DIEGO COUNTY AND THREE PROGRAMS INCLUDING AN URBAN YOUTH CENTER, ELDER SERVICES/NAVIGATOR PROGRAM, AND OUTREACH AND PREVENTION EDUCATION WITH SPECIAL FOCUS ON SUICIDE PREVENTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $623,274 | ExpenseAmt |
| Desc | NARCH - PROVIDE AN INCREASE IN THE NUMBER OF AMERICAN INDIANS/AMERICAN NATIVE STUDENTS IN THE FIELD OF RESEARCH AND ADVANCE SCIENTIFIC KNOWLEDGE. THE CURRENT AREAS OF RESEARCH BEING CONDUCTED INCLUDE CARDIOVASCULAR FUNCTION, FETAL ALCOHOL SPECTRUM DISORDER AND DIABETES USING PARTICIPATORY ACTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,813,357 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,813,357 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $22,546,803 | 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 | 0 | 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 | Yes (1) | 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 | 212 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 201 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORVIN HANSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7607491410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50100 GOLSH ROAD | AddressLine1Txt |
| City | VALLEY CENTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92082 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARIAH AGUAYO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $2,250 | $0 | $0 | |||
| JENNY ALTO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $1,350 | $0 | $0 | |||
| LEIA ARVISO | ||||||||
| TREASURER | 2.00 | Yes (X) | $4,950 | $0 | $0 | Yes (X) | ||
| MARY ARVISO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $1,800 | $0 | $0 | |||
| DORIS LORRAINE BERESFORD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $1,125 | $0 | $0 | |||
| LINDA BOJORQUEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $2,925 | $0 | $0 | |||
| ANDREW CAMPBELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $3,975 | $0 | $0 | |||
| PATRICIA A DIXON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $450 | $0 | $0 | |||
| TONY GUMATAOTAO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $1,350 | $0 | $0 | |||
| LEEANN HAYES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $2,775 | $0 | $0 | |||
| ALFONSO KOLB | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $3,750 | $0 | $0 | |||
| PAULINE R LATTIMER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $225 | $0 | $0 | |||
| MELANIE LUNA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $6,375 | $0 | $0 | |||
| FRANK MAZZETTI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $1,125 | $0 | $0 | |||
| AMAVISCA MERCEDES | ||||||||
| SECRETARY | 2.00 | Yes (X) | $5,700 | $0 | $0 | Yes (X) | ||
| THEDA MOLINA | ||||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $5,175 | $0 | $0 | |||
| PATRICIA MARTINEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $3,600 | $0 | $0 | |||
| RUBEN RODRIGUEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $1,950 | $0 | $0 | |||
| ROBERT SMITH | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | $4,800 | $0 | $0 | Yes (X) | ||
| CAROLYN STALCUP | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $6,150 | $0 | $0 | Yes (X) | ||
| TISHMALL TURNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $1,800 | $0 | $0 | |||
| JENNY MONTEFORTE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $1,350 | $0 | $0 | |||
| DANIEL CALAC | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $229,012 | $0 | $0 | Yes (X) | |||
| CAROLINE LAMBERT | ||||||||
| DENTAL OFFICER | 40.00 | $179,046 | $0 | $0 | Yes (X) | |||
| ORVIN HANSON | ||||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $175,951 | $0 | $0 | Yes (X) | |||
| WILLIAM S GALLAGHER | ||||||||
| CHIEF FINANCE OFFICER | 40.00 | $170,291 | $0 | $0 | Yes (X) | |||
| MARIAN MANSON | ||||||||
| DENTIST | 40.00 | $242,206 | $0 | $0 | Yes (X) | |||
| ELAINE DAVIDSON | ||||||||
| PHYSICIAN | 40.00 | $190,552 | $0 | $0 | Yes (X) | |||
| ERNEST FONTECHA | ||||||||
| PHYSICIAN | 40.00 | $185,878 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,437,886 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | 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 |
|---|---|---|---|---|---|
| PALOMAR HEALTH CLAIMS | |||||
| PO BOX 748698 | LOS ANGELES | CA | 90074 | PURCHASED AND REFERRED CARE | $339,259 |
| NEXGEN HEALTHCARE INC | |||||
| PO BOX 511449 | LOS ANGELES | CA | 90051 | ELECTRONIC HEALTH RECORDS SYSTEM | $250,000 |
| DENNIS PAYNE MD | |||||
| PO BOX 947 | SAN MARCOS | CA | 92079 | PSYCHIATRIST | $241,020 |
| HOBBS STRAUS DEAN & WALKER | |||||
| 1903 21ST STREET | SACRAMENTO | CA | 95811 | LEGAL SERVICES | $181,989 |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||
| 1111 FRANKLIN ST 12TH FLOOR | OAKLAND | CA | 94607 | MEDICAL SERVICES | $151,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $17,305,734 | GovernmentGrantsAmt |
| All Other Contributions | $223,549 | AllOtherContributionsAmt |
| Total Contributions | $17,529,283 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAL, DENTAL PHARMACY | 621400 | $5,698,001 | $5,698,001 |
| MISC AND REIMBURSEMENT | 621400 | $98,267 | $98,267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,796,268 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $389,689 | TotalRevenueColumnAmt |
| Exclusion | $389,689 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,794 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,794 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,794 | TotalRevenueColumnAmt |
| Exclusion | $66,794 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,782,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,796,268 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $456,483 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,250 | TotalAmt |
| Program Services | $819,250 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,269,182 | TotalAmt |
| Program Services | $9,269,182 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,946 | TotalAmt |
| Program Services | $355,946 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,534,703 | TotalAmt |
| Program Services | $2,534,703 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,840 | TotalAmt |
| Program Services | $738,840 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,333 | TotalAmt |
| Program Services | $184,333 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,222 | TotalAmt |
| Program Services | $51,222 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,557,117 | TotalAmt |
| Program Services | $1,549,316 | ProgramServicesAmt |
| Management And General | $7,801 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,749 | TotalAmt |
| Program Services | $408,749 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,535 | TotalAmt |
| Program Services | $395,535 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,192 | TotalAmt |
| Program Services | $204,256 | ProgramServicesAmt |
| Management And General | $28,936 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,595 | TotalAmt |
| Program Services | $485,297 | ProgramServicesAmt |
| Management And General | $260,298 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,061 | TotalAmt |
| Program Services | $127,564 | ProgramServicesAmt |
| Management And General | $20,497 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $2,707,693 | $2,703,930 | $3,763 |
| SUBCONTRACTORS | $1,718,881 | $1,718,881 | |
| MAINTENANCE AND REPAIRS | $432,693 | $432,693 | |
| OTHER | $360,918 | $284,893 | $76,025 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,323 | TotalAmt |
| Program Services | $282,213 | ProgramServicesAmt |
| Management And General | $110 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,944,233 | TotalAmt |
| Program Services | $22,546,803 | ProgramServicesAmt |
| Management And General | $397,430 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250 | BOYAmt |
| EOY | $3,150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,475,147 | BOYAmt |
| EOY | $8,931,192 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,602 | BOYAmt |
| EOY | $1,057,345 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,667 | BOYAmt |
| EOY | $831,708 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,522 | BOYAmt |
| EOY | $123,566 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,053 | BOYAmt |
| EOY | $527,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,242,248 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,789,435 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,591,149 | BOYAmt |
| EOY | $8,452,813 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,008,742 | BOYAmt |
| EOY | $6,116,349 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,120 | BOYAmt |
| EOY | $317,895 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,773,252 | BOYAmt |
| EOY | $26,361,370 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,013 | BOYAmt |
| EOY | $1,738,040 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,786 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,896 | BOYAmt |
| EOY | $420,312 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,064,695 | BOYAmt |
| EOY | $2,158,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,117,407 | BOYAmt |
| EOY | $15,750,205 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,591,150 | BOYAmt |
| EOY | $8,452,813 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,708,557 | BOYAmt |
| EOY | $24,203,018 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,773,252 | BOYAmt |
| EOY | $26,361,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $837,801 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$620,679 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $277,339 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| 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 | $16,907,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,948,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,647,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,317,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,529,283 | CurrentTaxYearAmt |
| Total | $84,350,534 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,907,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,948,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,647,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,317,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,529,283 | CurrentTaxYearAmt |
| Total | $84,350,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $84,350,534 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $410,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456,483 | CurrentTaxYearAmt |
| Total | $1,519,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $85,870,508 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,589,307 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98550 | 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 | $195,638 | OtherCostOrOtherBasisAmt |
| Book Value | $195,638 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,980,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,477,959 | DepreciationAmt |
| Book Value | $6,502,276 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,066,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,311,476 | DepreciationAmt |
| Book Value | $1,754,899 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,452,813 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMPENSATED ABSENCES | Desc |
| Amt | $420,312 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $420,312 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,161,355 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$620,679 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$620,679 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,782,034 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,782,034 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,944,233 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,944,233 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,944,233 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL CALAC | ||||||||||||||
| CHIEF MEDICAL OFFICER | $229,012 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $229,012 | $0 | $0 | $0 |
| CAROLINE LAMBERT | ||||||||||||||
| DENTAL OFFICER | $179,046 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $179,046 | $0 | $0 | $0 |
| ORVIN HANSON | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $175,951 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $175,951 | $0 | $0 | $0 |
| WILLIAM S GALLAGHER | ||||||||||||||
| CHIEF FINANCE OFFICER | $170,291 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $170,291 | $0 | $0 | $0 |
| MARIAN MANSON | ||||||||||||||
| DENTIST | $242,206 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $242,206 | $0 | $0 | $0 |
| ELAINE DAVIDSON | ||||||||||||||
| PHYSICIAN | $190,552 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $190,552 | $0 | $0 | $0 |
| ERNEST FONTECHA | ||||||||||||||
| PHYSICIAN | $185,878 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $185,878 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE BOARD OF DIRECTORS CONSIST OF NATIVE AMERICAN TRIBAL MEMBERS WHO ARE RELATED FAMILY MEMBERS SUCH AS BROTHERS, SISTERS, AND COUSINS, ETC. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE ORGANIZATION CONSIST OF NINE TRIBES OF NORTHERN SAN DIEGO COUNTY. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH TRIBE ELECTS TWO TRIBAL MEMBERS AS REPRESENTATIVES WHO SERVE ON THE BOARD OF DIRECTORS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF HTE BOARD ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE NINE TRIBAL COUNCILS. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY THE FINANCE COMMITTEE BEFORE ISSUANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART XII, LINE 1: | MODIFIED CASH BASIS. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMBER TRIBES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Domicile State | CA | LegalDomicileStateCd |
| Controlled Organization | 0 | 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |