STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MONTANA HEALTH RESEARCH AND EDUCATION FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MONTANA HEALTH RESEARCH AND EDUCATION FOUNDATION INC (EIN 23-7338233)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201923189349307102
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

FieldValueIRS element (for citing)
Return2019-11-14T12:52:36-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810385940PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON ZURMUEHLEN & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1040AddressLine1Txt
CityHELENACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59624ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237338233EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTANA HEALTH RESEARCH &BusinessNameLine1Txt
Business Name Line2EDUCATION FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone4064421911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12625 WINNE AVENUEAddressLine1Txt
CityHELENACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICH RASMUSSENPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone4064421911PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUZANNE M SEVERIN CPAPreparerPersonNm
PTINP00254608PTIN
Phone4064421040PhoneNum
Preparation2019-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.92.235.233IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm10:28:10IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF915ADCA0B0B6965725511D57A9107E1312A8916AtSubmissionCreationDeviceId
At Submission Filing Device Id763FB813F46B230C2437E1F6428D02CBD7753FE8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICH RASMUSSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12625 WINNE AVENUEAddressLine1Txt
CityHELENACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,015,012GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.MTHA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateMTLegalDomicileStateCd
Activity Or MissionTO PURSUE FUNDING OPPORTUNITIES TO PROVIDE FINANCIAL, TECHNICAL, AND INNOVATIVE PROGRAM SUPPORT TO MHA MEMBERS AND THE COMMUNITIES THEY SERVE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,659,093PYContributionsGrantsAmt
CY Contributions Grants$2,928,108CYContributionsGrantsAmt
PY Program Service Revenue$34,533PYProgramServiceRevenueAmt
CY Program Service Revenue$77,700CYProgramServiceRevenueAmt
PY Investment Income$8,947PYInvestmentIncomeAmt
CY Investment Income$9,204CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,702,573PYTotalRevenueAmt
CY Total Revenue$3,015,012CYTotalRevenueAmt
PY Grants And Similar Paid$24,600PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$647,880CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,307,172PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,178,888CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,216,699PYOtherExpensesAmt
CY Other Expenses$1,150,747CYOtherExpensesAmt
PY Total Expenses$2,548,471PYTotalExpensesAmt
CY Total Expenses$2,977,515CYTotalExpensesAmt
PY Revenues Less Expenses$154,102PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,497CYRevenuesLessExpensesAmt
Total Assets BOY$1,680,448TotalAssetsBOYAmt
Total Assets EOY$1,603,515TotalAssetsEOYAmt
Total Liabilities BOY$689,443TotalLiabilitiesBOYAmt
Total Liabilities EOY$592,968TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$991,005NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,010,547NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PURSUE FUNDING OPPORTUNITIES TO PROVIDE FINANCIAL, TECHNICAL, AND INNOVATIVE PROGRAM SUPPORT TO MHA MEMBERS AND THE COMMUNITIES THEY SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$625,131ExpenseAmt
DescRURAL HOSPITAL FELEXIBILITY GRANT (FLEX):HRSA FUNDED GRANT TO PROVIDE SUPPORT FOR CRITICAL ACCESS AND OTHER SMALL RURAL HOSPITALS TO PRESERVE ACCESS TO PRIMARY AND EMERGENCY HEALTH CARE SERVICES IN THEIR COMMUNITIES. SPECIFICALLY, THE GRANT IS INTENDED TO STRENGTHEN CRITICAL ACCESS HOSPITAL INFRASTRUCTURE, SUPPORT LEADERSHIP, ENHANCE RURAL EMERGENCY MEDICAL SERVICE, IMPROVE QUALITY, AND DEVELOP AND ENHANCE NETWORKS OF CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$657,506ExpenseAmt
DescFRONTIER COMMUNITY INTEGRATION PROJECT TECHNICAL ASSISTANCE, TRACKING, AND ANALYSIS:PROVIDE TECHNICAL ASSISTANCE, HELP WITH TRACKING (INCLUDING COST AND BUDGET NEUTRALITY REVIEW), AND ANALYSIS FOR THE CRITICAL ACCESS HOSPITALS (CAHS) WHO ARE SLECTED FOR CMS WAIVERS THROUGH THE FCHIP PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$433,875ExpenseAmt
DescHOSPITAL IMPROVEMENT AND INNOVATION NETWORK (HIIN):CMS-FUNDED CONTRACT SUBAWARDED BY AHA'S HRET. FOCUS IS IMPROVING PATIENT SAFETY IN A NUMBER OF SPECIFIC AREAS, INCLUDING HOSPITAL ACQUIRED INFECTIONS, FALLS, ETC. THE PROGRAM PROCIDES FOR DATA COLLECTION, ANALYSIS, AND EDUCATION AND ASSISTANCE IN ADDRESSING IDENTIFIED AREAS FOR IMPROVEMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$770,146ExpenseAmt
Grant$647,880GrantAmt
Revenue$77,700RevenueAmt
DescHOSPITAL PREPAREDNESS PROGRAM:ASPR FUNDED GRANT TO ASSIST HOSPITALS IN ASSESSING THEIR PREPAREDNESS IN THE EVENT OF EMERGENCIES OR NATURAL DISASTERS, AND FORMULATING AND TESTING PLANS TO STRENGTHEN THEIR READINESS.MONTANA CAPITAL ASSISTANCE PROGRAM:MCAP IS FUNDED BY THE MONTANA FACILITY FINANCE AUTHORITY. IT PROVIDES UP TO $15,000 IN PASS-THROUGH FUNDING FOR AS MANY AS FOUR SMALL RURAL HEALTHCARE FACILITIES EACH YEAR TO CONDUCT CAPITAL NEEDS ASSESSMENTS, PLANNING AND FEASIBILITY STUDIES FOR CAPITAL PROJECTS, OR EXPENSES SUCH AS ARCHITECTURAL FEES FOR CAPITAL PROJECTS.MONTANA HEALTHCARE FOUNDATION:MHCF IS THE SOURCE OF THESE FUNDS; IT'S A PRIVATE CHARITABLE FOUNDATION. WE HAVE TWO PROJECTS FUNDED BY MHCF THIS YEAR; THE FUNDING TO CONDUCT A STUDY OF MEDICAID EXPANSION IMPACT AND FUNDING TO CONDUCT A SURVEY AND ANALYSIS OF HOSPITAL-BASED EMS SERVICES IN MONTANA.OPI HAS CONTRACTED WITH US FOR $41,000 IN FEDERAL SAMHSA FUNDING TO DISSEMINATE AN APP FOR TEENS/YOUTH TO HELP THEM FIND MENTAL HEALTH SERVICES IN THEIR COMMUNITIES AND COORDINATE COMMUNITY RESOURCES TO RESPOND TO APP USERS. THE APP IS CALLED "LET'S TALK." TELESTROKE SERVICES GRANT:CDC FUNDED PROGRAM THROUGH THE MONTANA DPHHS TO IMPROVE PATIENT CARE IN RURAL HOSPITALS THROUGH TELEVIDEO CONSULTATIONS FOR THE DIAGNOSIS, EARLY INTERVENTION, AND TREATMENT OF ACUTE ISCHEMIC STROKE SYMPTOMS.MONTANA HEALTHCARE (TAACCT):US DOL FUNDED PROGRAM; SUBAWARDED FROM MSU; MSU IN TURN IS A SUBAWARDEE FROM UM. FOCUS IS IMPROVEMENT IN HEALTHCARE WORKFORCE, SPECIFICALLY ALLIED HEALTH AND NURSING EDUCATION TO JOB PLACEMENT PATHWAYS.AHEC GRANTS (SC AND NC PROGRAMS):HRSA FUNDED GRANTS THORUGH THE STATE OFFICE OF RURAL HEALTH TO STRENGTHEN THE HEALTHCARE WORKFORCE IN MONTANA, PARTICULARLY IN RURAL AND UNDERSERVED COMMUNITES, AND TO IMPROVE HEALTH BY FORGING CONNECTIONS BETWEEN HEALTH PROFESSIONS, K-12 EDUCATIONAL PROGRAMS, AND COMMUNITITES.STRIVE:THE STATES TARGETING REDUCTION IN INFECTIONS VIA ENGAGEMENTS (STRIVE) IS A NATIONAL INFECTION PREVENTION AND CONTROL PROGRAM, FUNDED BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION AND ADMINISTERED BY THE HEALTH RESEARCH & EDUCATIONAL TRUST (HRET) OF THE AMERICAN HOSPITAL ASSOCIATION AND HAS TWO GOALS: 1. IMPROVE IMPLEMENTATION OF INFECTION PRVENTION AND CONTROL (IP & C) EFFORTS IN ACUTE CARE HOSPITALS AND LONG-TERM ACUTE CARE HOSPITALS (LTACHS) WITH A DIPORPORTIONATELY HIGH BURDEN OF HAIS AND/OR EVIDENCE OF INADEQUATE IP & C EFFORTS ACROSS THE US. 2. FACILITATE AND FOSTER RELATIONSHIPS BETWEEN STATE HOSPITALS ASSOCIATIONS, STATE HEALTH DEPARTMENTS, AND OTHER KEY STATE ORGANIZATIONS FOCUSED ON REDUCING INPATIENT HEALTHCARE ACQUIRED INFECTIONS TO IMPROVE AND ENHANCE IP & C IMPLEMENATION ACROSS STATES, REDUCE REDUNDANT EFFORS, AND ADDRESS GAPS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$770,146TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$647,880TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$77,700TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,486,658TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4064421911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12625 WINNE AVENUEAddressLine1Txt
CityHELENACityNm
State AbbreviationMTStateAbbreviationCd
ZIP59601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
STEVE MCNEECE
DIRECTOR3.00Yes (X)$0$0$0
STEVE TODD
TREASURER3.00Yes (X)$0$0$0Yes (X)
KELLEY EVANS
CHAIR3.00Yes (X)$0$0$0Yes (X)
WARD VANWICHEN
DIRECTOR3.00Yes (X)$0$0$0
JOYCE DOMBROVSKI
VICE CHAIR3.00Yes (X)$0$0$0
ELLEN LIVERS
DIRECTOR3.00Yes (X)$0$0$0
RICHARD BROWN
SECRETARY, PERMANENT BOARD MEMBER3.00Yes (X)$16,346$0$2,480Yes (X)40.00
ALLEN ROHRBACK
DIRECTOR3.00Yes (X)$0$0$0
MATT WALLER
DIRECTOR3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$16,346TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,480TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,506,750GovernmentGrantsAmt
All Other Contributions$1,421,358AllOtherContributionsAmt
Total Contributions$2,928,108TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE FOR SERVICEDesc
Business541900BusinessCd
Total Revenue Column$77,700TotalRevenueColumnAmt
Related Or Exempt Func Income$77,700RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$77,700TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,204TotalRevenueColumnAmt
Exclusion$9,204ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,015,012TotalRevenueColumnAmt
Related Or Exempt Func Income$77,700RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,204ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$647,880TotalAmt
Program Services$647,880ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$16,346TotalAmt
Management And General$16,346ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$873,719TotalAmt
Program Services$684,299ProgramServicesAmt
Management And General$189,420ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$73,644TotalAmt
Program Services$52,131ProgramServicesAmt
Management And General$21,513ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$141,855TotalAmt
Program Services$117,575ProgramServicesAmt
Management And General$24,280ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,324TotalAmt
Program Services$57,432ProgramServicesAmt
Management And General$15,892ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$80TotalAmt
Management And General$80ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,073TotalAmt
Management And General$18,073ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$435TotalAmt
Management And General$435ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$291,177TotalAmt
Program Services$289,013ProgramServicesAmt
Management And General$2,164ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$82,815TotalAmt
Program Services$82,815ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,367TotalAmt
Program Services$16,448ProgramServicesAmt
Management And General$44,919ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,762TotalAmt
Program Services$203ProgramServicesAmt
Management And General$11,559ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$95,691TotalAmt
Program Services$928ProgramServicesAmt
Management And General$94,763ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$160,002TotalAmt
Program Services$139,609ProgramServicesAmt
Management And General$20,393ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$160,925TotalAmt
Program Services$152,190ProgramServicesAmt
Management And General$8,735ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,476TotalAmt
Management And General$11,476ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,060TotalAmt
Management And General$6,060ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PARTICIPANT SUPPORT COS$225,891$225,891
SPONSORSHIPS$13,513$12,262$1,251
DUES & SUBSCRIPTIONS$6,572$4,323$2,249
TRAINING$4,908$3,659$1,249

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,977,515TotalAmt
Program Services$2,486,658ProgramServicesAmt
Management And General$490,857ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$100EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,506,876BOYAmt
EOY$1,434,978EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$173,472BOYAmt
EOY$168,437EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,680,448BOYAmt
EOY$1,603,515EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$143,347BOYAmt
EOY$133,429EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$546,096BOYAmt
EOY$459,539EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$689,443BOYAmt
EOY$592,968EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$817,533BOYAmt
EOY$842,110EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,567BOYAmt
EOY$67,132EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,905BOYAmt
EOY$101,305EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$991,005BOYAmt
EOY$1,010,547EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,680,448BOYAmt
EOY$1,603,515EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,497ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$17,955NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,990,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,885,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,244,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,659,093CurrentTaxYearMinus1YearAmt
Current Tax Year$2,928,108CurrentTaxYearAmt
Total$11,707,124TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,990,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,885,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,244,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,659,093CurrentTaxYearMinus1YearAmt
Current Tax Year$2,928,108CurrentTaxYearAmt
Total$11,707,124TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,707,124PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,947CurrentTaxYearMinus1YearAmt
Current Tax Year$9,204CurrentTaxYearAmt
Total$27,726TotalAmt
FieldValueIRS element (for citing)
Total Support$11,734,850TotalSupportAmt
Gross Receipts Rltd Activities$209,410GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99760PublicSupportCY170Pct
Public Support PY1700.99850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$173,472BeginningYearBalanceAmt
Contributions$5,400ContributionsAmt
Investment Earnings Or Losses-$8,750InvestmentEarningsOrLossesAmt
Other Expenditures$1,250OtherExpendituresAmt
Administrative Expenses$435AdministrativeExpensesAmt
End Year Balance$168,437EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$136,486BeginningYearBalanceAmt
Contributions$16,000ContributionsAmt
Investment Earnings Or Losses$23,369InvestmentEarningsOrLossesAmt
Other Expenditures$2,000OtherExpendituresAmt
Administrative Expenses$383AdministrativeExpensesAmt
End Year Balance$173,472EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$128,300BeginningYearBalanceAmt
Investment Earnings Or Losses$10,013InvestmentEarningsOrLossesAmt
Other Expenditures$1,500OtherExpendituresAmt
Administrative Expenses$327AdministrativeExpensesAmt
End Year Balance$136,486EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$122,192BeginningYearBalanceAmt
Contributions$8,000ContributionsAmt
Investment Earnings Or Losses-$84InvestmentEarningsOrLossesAmt
Other Expenditures$1,500OtherExpendituresAmt
Administrative Expenses$308AdministrativeExpensesAmt
End Year Balance$128,300EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$117,106BeginningYearBalanceAmt
Investment Earnings Or Losses$5,386InvestmentEarningsOrLossesAmt
Administrative Expenses$300AdministrativeExpensesAmt
End Year Balance$122,192EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.60200PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.39800TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTO SUPPORT RESEARCH AND CHARITABLE ACTIVITIES WHICH BENEFIT THE MEDICAL COMMUNITY IN MONTANA AND TO IMPROVE THE HEALTH OF ITS RESIDENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
PROVIDENCE MONTANA HEALTH FOUNDATION
502 WEST SPRUCEMISSOULAMT59802237056976501(C)3$45,000HOSPITAL PREPAREDNESS PROGRAM:ASPR FUNDED GRANT TO ASSIST HOSPITALS IN ASSESSING THEIR PREPAREDNESS IN THE EVENT OF EMERGENCIES OR NATURAL DISASTERS, AND FORMULATING AND TESTING PLANS TO STRENGTHEN THEIR READINESS.
PONDERA MEDICAL CENTER
PO BOX 668CONRADMT59425810232406501(C)3$53,794HOSPITAL PREPAREDNESS PROGRAM:ASPR FUNDED GRANT TO ASSIST HOSPITALS IN ASSESSING THEIR PREPAREDNESS IN THE EVENT OF EMERGENCIES OR NATURAL DISASTERS, AND FORMULATING AND TESTING PLANS TO STRENGTHEN THEIR READINESS.
GLENDIVE MEDICAL CENTER
202 PROSPECT DRGLENDIVEMT59330816016016501(C)3$23,307HOSPITAL PREPAREDNESS PROGRAM:ASPR FUNDED GRANT TO ASSIST HOSPITALS IN ASSESSING THEIR PREPAREDNESS IN THE EVENT OF EMERGENCIES OR NATURAL DISASTERS, AND FORMULATING AND TESTING PLANS TO STRENGTHEN THEIR READINESS.
ST PATRICK HOSPITAL
500 WEST BROADWAYMISSOULAMT59806810231793501(C)3$22,000HOSPITAL PREPAREDNESS PROGRAM:ASPR FUNDED GRANT TO ASSIST HOSPITALS IN ASSESSING THEIR PREPAREDNESS IN THE EVENT OF EMERGENCIES OR NATURAL DISASTERS, AND FORMULATING AND TESTING PLANS TO STRENGTHEN THEIR READINESS.
ST JAMES HEALTHCARE
PO BOX 3300BUTTEMT59702810231785501(C)3$19,588HOSPITAL PREPAREDNESS PROGRAM:ASPR FUNDED GRANT TO ASSIST HOSPITALS IN ASSESSING THEIR PREPAREDNESS IN THE EVENT OF EMERGENCIES OR NATURAL DISASTERS, AND FORMULATING AND TESTING PLANS TO STRENGTHEN THEIR READINESS.
NORTHERN ROCKIES MEDICAL CENTER
802 2ND ST SECUT BANKMT59427810530457501(C)3$10,003HOSPITAL PREPAREDNESS PROGRAM:ASPR FUNDED GRANT TO ASSIST HOSPITALS IN ASSESSING THEIR PREPAREDNESS IN THE EVENT OF EMERGENCIES OR NATURAL DISASTERS, AND FORMULATING AND TESTING PLANS TO STRENGTHEN THEIR READINESS.
SHERIDAN MEMORIAL HOSPITAL
317 MADISON AVESHERIDANMT59749810432169501(C)3$24,929HOSPITAL PREPAREDNESS PROGRAM:ASPR FUNDED GRANT TO ASSIST HOSPITALS IN ASSESSING THEIR PREPAREDNESS IN THE EVENT OF EMERGENCIES OR NATURAL DISASTERS, AND FORMULATING AND TESTING PLANS TO STRENGTHEN THEIR READINESS.MONTANA CAPITAL ASSISTANCE PROGRAM:MCAP IS FUNDED BY THE MONTANA FACILITY FINANCE AUTHORITY. IT PROVIDES UP TO $15,000 IN PASS-THROUGH FUNDING FOR AS MANY AS FOUR SMALL RURAL HEALTHCARE FACILITIES EACH YEAR TO CONDUCT CAPITAL NEEDS ASSESSMENTS, PLANNING AND FEASIBILITY STUDIES FOR CAPITAL PROJECTS, OR EXPENSES SUCH AS ARCHITECTURAL FEES FOR CAPITAL PROJECTS.
KALISPELL REGIONAL HEALTHCARE
310 SUNNYVIEW LAKEKALISPELLMT59901810406485501(C)3$68,861HOSPITAL PREPAREDNESS PROGRAM:ASPR FUNDED GRANT TO ASSIST HOSPITALS IN ASSESSING THEIR PREPAREDNESS IN THE EVENT OF EMERGENCIES OR NATURAL DISASTERS, AND FORMULATING AND TESTING PLANS TO STRENGTHEN THEIR READINESS.TELESTROKE SERVICES GRANT:CDC FUNDED PROGRAM THROUGH THE MONTANA DPHHS TO IMPROVE PATIENT CARE IN RURAL HOSPITALS THROUGH TELEVIDEO CONSULTATIONS FOR THE DIAGNOSIS, EARLY INTERVENTION, AND TREATMENT OF ACUTE ISCHEMIC STROKE SYMPTOMS.
SIDNEY HEALTH CENTER
216 14TH AVE SWSIDNEYMT59270810233499501(C)3$7,432HOSPITAL PREPAREDNESS PROGRAM:ASPR FUNDED GRANT TO ASSIST HOSPITALS IN ASSESSING THEIR PREPAREDNESS IN THE EVENT OF EMERGENCIES OR NATURAL DISASTERS, AND FORMULATING AND TESTING PLANS TO STRENGTHEN THEIR READINESS.
MINERAL COMMUNITY HOSPITAL
PO BOX 66SUPERIORMT598720066810421823501(C)3$6,434HOSPITAL PREPAREDNESS PROGRAM:ASPR FUNDED GRANT TO ASSIST HOSPITALS IN ASSESSING THEIR PREPAREDNESS IN THE EVENT OF EMERGENCIES OR NATURAL DISASTERS, AND FORMULATING AND TESTING PLANS TO STRENGTHEN THEIR READINESS.
CLARK FORK VALLEY HOSPITAL
PO BOX 768PLAINSMT59859810475376501(C)3$6,200HOSPITAL PREPAREDNESS PROGRAM:ASPR FUNDED GRANT TO ASSIST HOSPITALS IN ASSESSING THEIR PREPAREDNESS IN THE EVENT OF EMERGENCIES OR NATURAL DISASTERS, AND FORMULATING AND TESTING PLANS TO STRENGTHEN THEIR READINESS.
BIG HORN SENIOR LIVING
200 NORTH CENTRAL MITCHELLHARDINMT59034810384618501(C)3$6,195HOSPITAL PREPAREDNESS PROGRAM:ASPR FUNDED GRANT TO ASSIST HOSPITALS IN ASSESSING THEIR PREPAREDNESS IN THE EVENT OF EMERGENCIES OR NATURAL DISASTERS, AND FORMULATING AND TESTING PLANS TO STRENGTHEN THEIR READINESS.
ST LUKE COMMUNITY HOSPITAL
107 6TH AVE SWRONANMT59864810221486501(C)3$6,064HOSPITAL PREPAREDNESS PROGRAM:ASPR FUNDED GRANT TO ASSIST HOSPITALS IN ASSESSING THEIR PREPAREDNESS IN THE EVENT OF EMERGENCIES OR NATURAL DISASTERS, AND FORMULATING AND TESTING PLANS TO STRENGTHEN THEIR READINESS.
RIVERSTONE HEALTH
123 SOUTH 27TH STREETBILLINGSMT59101810513538170(C)1$5,583HOSPITAL PREPAREDNESS PROGRAM:ASPR FUNDED GRANT TO ASSIST HOSPITALS IN ASSESSING THEIR PREPAREDNESS IN THE EVENT OF EMERGENCIES OR NATURAL DISASTERS, AND FORMULATING AND TESTING PLANS TO STRENGTHEN THEIR READINESS.
MISSOURI RIVER MEDICAL CENTER
PO BOX 268FORT BENTONMT59442810348783501(C)3$15,000MONTANA CAPITAL ASSISTANCE PROGRAM:MCAP IS FUNDED BY THE MONTANA FACILITY FINANCE AUTHORITY. IT PROVIDES UP TO $15,000 IN PASS-THROUGH FUNDING FOR AS MANY AS FOUR SMALL RURAL HEALTHCARE FACILITIES EACH YEAR TO CONDUCT CAPITAL NEEDS ASSESSMENTS, PLANNING AND FEASIBILITY STUDIES FOR CAPITAL PROJECTS, OR EXPENSES SUCH AS ARCHITECTURAL FEES FOR CAPITAL PROJECTS.
DANIELS MEMORIAL HEALTHCARE CENTER
PO BOX 400SCOBEYMT59263816016920501(C)3$15,000MONTANA CAPITAL ASSISTANCE PROGRAM:MCAP IS FUNDED BY THE MONTANA FACILITY FINANCE AUTHORITY. IT PROVIDES UP TO $15,000 IN PASS-THROUGH FUNDING FOR AS MANY AS FOUR SMALL RURAL HEALTHCARE FACILITIES EACH YEAR TO CONDUCT CAPITAL NEEDS ASSESSMENTS, PLANNING AND FEASIBILITY STUDIES FOR CAPITAL PROJECTS, OR EXPENSES SUCH AS ARCHITECTURAL FEES FOR CAPITAL PROJECTS.
ROSEBUD HEALTH CARE CENTER
PO BOX 268FORSYTHMT59327810405434501(C)3$14,516MONTANA CAPITAL ASSISTANCE PROGRAM:MCAP IS FUNDED BY THE MONTANA FACILITY FINANCE AUTHORITY. IT PROVIDES UP TO $15,000 IN PASS-THROUGH FUNDING FOR AS MANY AS FOUR SMALL RURAL HEALTHCARE FACILITIES EACH YEAR TO CONDUCT CAPITAL NEEDS ASSESSMENTS, PLANNING AND FEASIBILITY STUDIES FOR CAPITAL PROJECTS, OR EXPENSES SUCH AS ARCHITECTURAL FEES FOR CAPITAL PROJECTS.
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org17TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHERE IS AN APPROVAL PROCESS FROM THE STATE AND ADVISORY COMMITTEE BEFORE GRANT FUNDS ARE RELEASED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 2BMHREF'S EMPLOYMENT TAX INFORMATION IS COMBINED WITH AND REPORTED BY MONTANA HOSPITAL ASSOCIATION, SERVING AS THE COMMON PAYMASTER, UNDER ITS EIN #81-0287203.
FORM 990, PART VI, SECTION B, LINE 11BALL MEMBERS OF THE BOARD RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING. IT IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO ANNUALLY SUBMIT A REPORT TO THE BOARD OF ALL ORGANIZATIONS OR BUSINESSES OF WHICH THE INDIVIDUAL IS A MEMBER, OFFICER, EMPLOYEE OR OWNER WHICH HAVE CONFLICTING INTERESTS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN OR PERSONAL REQUEST.
FORM 990, PART XII, LINE 2C:THERE HAVE BEEN NO CHANGES FROM PRIOR YEAR IN THE AUDIT OVERSIGHT AND SELECTION PROCESS.