ACADEMIC CONSORTIUM FOR INTEGRATIVE MEDICINE & HEALTH INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ACADEMIC CONSORTIUM FOR INTEGRATIVE MEDICINE & HEALTH INC (EIN 56-2298880)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-10
IRS object ID: 201921309349305042
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-10T16:35:01-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 SOUTH SIXTH STREET SUITE 300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	562298880	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ACADEMIC CONSORTIUM FOR INTEGRATIVE	BusinessNameLine1Txt
Business Name Line2	MEDICINE AND HEALTH INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ACAD	BusinessNameControlTxt
Phone	2692649261	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12570 TURTLE CREEK DRIVE	AddressLine1Txt
City	NEW BUFFALO	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49117	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DALE WEST	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2692649261	PhoneNum
Signature	2019-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN TAUER	PreparerPersonNm
PTIN	P00294068	PTIN
Phone	6123764500	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-10	IPDt
IP Tm	08:44:01	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	556679616493003E6E17937C0791D09847FC9451	AtSubmissionCreationDeviceId
At Submission Filing Device Id	48943B999F87A455DDDAC2F617771C67E5F72438	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	FREDERICK HECHT MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12570 TURTLE CREEK DRIVE	AddressLine1Txt
City	NEW BUFFALO	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49117	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,715,985	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IMCONSORTIUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	TO ADVANCE THE PRINCIPLES AND PRACTICES OF INTEGRATIVE HEALTHCARE WITHIN ACADEMIC INSTITUTIONS AND HEALTH SYSTEMS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$260,010	PYContributionsGrantsAmt
CY Contributions Grants	$517,590	CYContributionsGrantsAmt
PY Program Service Revenue	$292,430	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,009,601	CYProgramServiceRevenueAmt
PY Investment Income	$17,801	PYInvestmentIncomeAmt
CY Investment Income	$32,656	CYInvestmentIncomeAmt
PY Other Revenue	$6,705	PYOtherRevenueAmt
CY Other Revenue	$4,401	CYOtherRevenueAmt
PY Total Revenue	$576,946	PYTotalRevenueAmt
CY Total Revenue	$1,564,248	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,600	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$727,605	PYOtherExpensesAmt
CY Other Expenses	$1,358,783	CYOtherExpensesAmt
PY Total Expenses	$729,205	PYTotalExpensesAmt
CY Total Expenses	$1,359,783	CYTotalExpensesAmt
PY Revenues Less Expenses	-$152,259	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$204,465	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,388,935	TotalAssetsBOYAmt
Total Assets EOY	$1,708,931	TotalAssetsEOYAmt
Total Liabilities BOY	$16,170	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$125,204	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,372,765	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,583,727	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE CONSORTIUM IS TO ADVANCE THE PRINCIPLES AND PRACTICES OF INTEGRATIVE HEALTHCARE WITHIN ACADEMIC INSTITUTIONS AND HEALTH SYSTEMS.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$148,130	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$203,750	RevenueAmt
Desc	MEMBERSHIP SERVICES - AS AN ORGANIZATION WE ARE COMMITTED TO SHARING INFORMATION AND IDEAS, MEETING CHALLENGES TOGETHER IN A PROCESS GROUNDED IN THE VALUES OF INTEGRATIVE MEDICINE SUPPORTING MEMBER INSTITUTIONS AND PROVIDING A NATIONAL VOICE FOR INTEGRATIVE MEDICINE. OUR MEMBERSHIP CURRENTLY INCLUDES APPROXIMATELY 74 HIGHLY ESTEEMED ACADEMIC MEDICAL CENTERS. PROVIDING ONLINE SERVICES FOR DUES PAYMENTS, CONFERENCE REGISTRATIONS, RELEVANT INFORMATION SHARING, PROGRAM UPDATES AND ANNOUNCEMENTS, VOTING PLATFORMS, AWARDS, MATERIALS ACCESS, ONLINE PRESENCE FOR PUBLIC ACCESS, AND MORE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$704,864	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$785,234	RevenueAmt
Desc	CONFERENCES/MEETINGS - ANNUAL CONFERENCE FOR MEMBERS AND NONMEMBERS WITH LIKE INTERESTS TO COLLABORATE AND SHARE INFORMATION IN THE FIELD OF INTEGRATIVE MEDICINE AND PERIODIC LEADERSHIP MEETINGS FOR STRATEGIC PLANNING AND GOVERNANCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,147	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$12,117	RevenueAmt
Desc	HSRA GRANT - AS AN ORGANIZATION WE WILL, (1) PROVIDE UAZPIM WITH INTEGRATIVE MEDICINE CONTENT EXPERTISE; (2) COLLABORATE WITH CIMPC TO DISSEMINATE AND SUSTAIN EVIDENCE BASED IM CURRICULA INTO PRIMARY CARE RESIDENCY AND OTHER TRAINING PROGRAMS, AND (3) CONTRIBUTE TO THE EVIDENCE-BASE FOR IM THROUGH OUR RESEARCH ACTIVITIES AND CONGRESSES. WE WILL PROVIDE SPECIFIC EXPERTS, COORDINATE DISSEMINATION ACTIVITIES WITH CIMPC; AND CONVENE LIVE INTERPROFESSIONAL TRAININGS. IN YEARS 2 AND 3 OF THE PROJECT, THE CONSORTIUM WILL CONVENE 1-2 DAY LONG INTERPROFESSIONAL INTEGRATIVE MEDICINE WORKSHOPS FOR APPROXIMATELY 200 PRIMARY CARE PROFESSIONALS AND TRAINEES. THESE WILL BE HELD IN CONJUNCTION WITH THE CONSORTIUM'S 2017 RESEARCH CONGRESS AND 2018 ANNUAL MEETING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$389,290	ExpenseAmt
Grant	$1,000	GrantAmt
Revenue	$8,900	RevenueAmt
Desc	LEAP, BRAVEWELL, GFF AND GAHM JOURNAL	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$389,290	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$8,900	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,253,431	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	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	0	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	Yes (1)	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	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	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	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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DALE WEST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2692649261	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12570 TURTLE CREEK DRIVE	AddressLine1Txt
City	NEW BUFFALO	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49117	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
FREDERICK HECHT MD
INTERIM CHAIR	10.00	Yes (X)	Yes (X)	$0	$0	$0
LORENZO COHEN PHD
CHAIR (ON LEAVE OF ABSENCE)	5.00	Yes (X)	Yes (X)	$0	$0	$0
FRANCOISE ADAN MD
INTERIM VICE CHAIR	10.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN CARTER MMHC
SECRETARY/TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT SAPER MD MPH
IMMEDIATE PAST CHAIR	10.00	Yes (X)	Yes (X)	$0	$0	$0
BRENT BAUER MD
MEMBER AT LARGE	4.00	Yes (X)		$0	$0	$0
SIAN COTTON PHD
MEMBER AT LARGE (LEFT BEFORE YE)	4.00	Yes (X)		$0	$0	$0
AVIAD HARAMATI PHD
MEMBER AT LARGE	2.00	Yes (X)		$0	$0	$0
AMY LOCKE MD
MEMBER AT LARGE	2.00	Yes (X)		$0	$0	$0
SCOTT MIST PHD
MEMBER AT LARGE	2.00	Yes (X)		$0	$0	$0
LAURA DEGNON CAE
EXECUTIVE DIRECTOR	30.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEGNON ASSOCIATES INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6728 OLD MCLEAN VILLAGE DRIVE	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22101	ZIPCd

Field	Value	IRS element (for citing)
Services	MANAGEMENT SERVICES	ServicesDesc
Compensation	$350,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$517,590	AllOtherContributionsAmt
Total Contributions	$517,590	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCES	900099	$785,234	$785,234
MEMBERSHIP DUES	900099	$203,750	$203,750
GOVERNMENT GRANTS	900099	$12,117	$12,117
LEAP REGISTRATION	900099	$8,500	$8,500

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,009,601	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,860	TotalRevenueColumnAmt
Exclusion	$17,860	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$166,533	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$151,737	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$14,796	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,796	TotalRevenueColumnAmt
Exclusion	$14,796	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,401	TotalRevenueColumnAmt
Related Or Exempt Func Income	$400	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,001	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,401	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,564,248	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,010,001	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$36,657	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Program Services	$1,000	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$350,000	TotalAmt
Program Services	$281,053	ProgramServicesAmt
Management And General	$68,947	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,866	TotalAmt
Management And General	$1,866	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,347	TotalAmt
Management And General	$11,347	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Management And General	$5,000	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,986	TotalAmt
Program Services	$1,575	ProgramServicesAmt
Management And General	$8,411	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,962	TotalAmt
Program Services	$15,962	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,480	TotalAmt
Program Services	$16,000	ProgramServicesAmt
Management And General	$8,480	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$704,864	TotalAmt
Program Services	$704,864	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,848	TotalAmt
Management And General	$1,848	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
JOURNAL	$105,772	$105,772
LEAPS AND GFF COMMUNICA	$95,353	$95,353
BRAVEWELL LEGACY BOOKS	$15,000	$15,000
OTHER EXPENSES	$8,878	$8,425	$453

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,427	TotalAmt
Program Services	$8,427	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,359,783	TotalAmt
Program Services	$1,253,431	ProgramServicesAmt
Management And General	$106,352	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$792,789	BOYAmt
EOY	$759,527	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$200,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,313	BOYAmt
EOY	$40,714	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,180	BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$520,653	BOYAmt
EOY	$708,690	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,388,935	BOYAmt
EOY	$1,708,931	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,420	BOYAmt
EOY	$117,704	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,750	BOYAmt
EOY	$7,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,170	BOYAmt
EOY	$125,204	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,136,200	BOYAmt
EOY	$1,095,201	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$236,565	BOYAmt
EOY	$488,526	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,372,765	BOYAmt
EOY	$1,583,727	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,388,935	BOYAmt
EOY	$1,708,931	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$204,465	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,497	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	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	0	FederalGrantAuditRequiredInd

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	$243,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,342,567	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$311,498	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$260,010	CurrentTaxYearMinus1YearAmt
Current Tax Year	$517,590	CurrentTaxYearAmt
Total	$2,674,717	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$243,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,342,567	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$311,498	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$260,010	CurrentTaxYearMinus1YearAmt
Current Tax Year	$517,590	CurrentTaxYearAmt
Total	$2,674,717	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,153,151	SubstantialContributorsTotAmt
Public Support Total170	$521,566	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,284	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,601	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,801	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,860	CurrentTaxYearAmt
Total	$57,891	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$575	CurrentTaxYearMinus4YearsAmt
Total	$575	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,621	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,705	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,401	CurrentTaxYearAmt
Total	$34,687	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,767,870	TotalSupportAmt
Gross Receipts Rltd Activities	$3,368,654	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.18840	PublicSupportCY170Pct
Public Support PY170	0.26820	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances Test	THE ORGANIZATION MAINTAINS ACTIVE COMMUNITY SUPPORT WHICH HAS SUCCESSFULLY ATTRACTED CONTRIBUTIONS FROM THE GENERAL PUBLIC. THEIR ANNUAL FUNDRAISING EFFORTS PROVIDE AN OPPORTUNITY FOR THE GENERAL PUBLIC TO KNOW MORE ABOUT THE ORGANIZATION AND TO SUPPORT THE ORGANIZATION'S PROGRAMS. THE ORGANIZATION'S BOARD OF DIRECTORS REPRESENTS LEADERSHIP FROM AND OF THE COMMUNITY, AS WELL AS NONPROFIT MANAGEMENT EXPERTISE. THE BOARD HAS BEEN DESIGNED BOTH TO FACILITATE INVOLVEMENT BY FUNDERS AND TO ENSURE ACCOUNTABILITY TO THE BROAD COMMUNITY THE CLINIC SERVES. THE ORGANIZATION HAS MANY PROGRAMS, COLLABORATIONS, AND RESOURCES AVAILABLE THAT PROVIDE THE PUBLIC AND COMMUNITY MANY BENEFITS. THE ORGANIZATION HAS BEEN BROADENING ITS BASE OF SUPPORT THROUGH VARIOUS SOLICITATION EFFORTS TOWARDS THE GENERAL PUBLIC.	FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,570,745	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,497	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$6,497	RevenueNotReportedAmt
Revenue Subtotal	$1,564,248	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,564,248	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,359,783	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,359,783	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,359,783	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ASSOCIATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

TransactionTransactionAmt	Sharing Of RevenuesSharingOfRevenuesInd
DEGNON ASSOCIATES INC
$350,000	0
OMV LLC
$24,000	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	FormAndLineReferenceDesc
Explanation	(A) NAME OF PERSON: DEGNON ASSOCIATES, INC.(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: LAURA DEGNON IS OWNER OF DEGNON ASSOCIATES, INC, AND IS EXECUTIVE DIRECTOR FOR THE ORGANIZATION(D) DESCRIPTION OF TRANSACTION: DEGNON AND ASSOCIATES PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION(A) NAME OR PERSON: OMV, LLC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: LAURA DEGNON IS MEMBER OF OMV, LLC, AND IS EXECUTIVE DIRECTOR FOR THE ORGANIZATION(D) DESCRIPTION OF TRANSACTION: RENT PAID BY THE ORGANZIATION TO OMV, LLC	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	GAHM JOURNAL PROGRAM WAS ADDED DURING THE YEAR.
FORM 990, PART VI, SECTION A, LINE 3	THE CONSORTIUM HIRED DEGNON ASSOCIATES, INC. AS THE ACCREDITED ASSOCIATION MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS APPROXIMATELY 75 MEMBER INSTITUTIONS.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBER ORGANIZATIONS EACH PUT FORTH ONE REPRESENTATIVE WITH VOTING RIGHTS FOR OFFICER/BOARD ELECTIONS.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER FIRST APPROVE A DRAFT OF THE FORM 990 BEFORE IT IS FORWARDED TO THE ORGANIZATION'S BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD DIRECTOR, OFFICER, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS AND EMPLOYEE WITH SUBSTANTIAL INFLUENCE SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; HAS READ AND UNDERSTAND THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THAT THE CONSORTIUM IS A CHARITABLE ORGANIZAITON AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE ORE MORE OF ITS TAX-EXEMPT PURPOSES. IF A POTENTIAL CONFLICT EXISTS, A DETERMINATION BY THE BOARD WILL BE MADE ON WHETHER TO EXCLUDE MEMBERS WITH THE CONFLICT FROM VOTING ON RELATED MATTERS.
FORM 990, PART VI, SECTION B, LINE 15A	IN 2014, THE CONSORTIUM MADE THE DECISION TO HIRE AN ASSOCIATION MANAGEMENT COMPANY (AMC) AND THEREFORE RELEASED THE EXECUTIVE DIRECTOR UNDER DIRECT EMPLOYMENT IN MINNESOTA. MANAGEMENT FEE TO THE AMC (DEGNON ASSOCIATES, INC.) INCLUDES EXECUTIVE DIRECTOR AND STAFF SUPPORT POSITIONS. THE FEE IS REVIEWED WITHIN THE CONTRACT PRIOR TO APPROVAL. THE DECISION TO HIRE AN AMC WAS BASED ON REVIEW OF CURRENT MARKET DATA. THE PROCESS AND DECISION WAS MADE BY THE BOARD. NO INDIVIDUAL COMPENSATION IS PART OF THE PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS SINCE THE PRIOR YEAR.