FOUNDATION FOR ADVANCED CARDIOVASCULAR AND EDUCATION TRAIN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR ADVANCED CARDIOVASCULAR AND EDUCATION TRAIN (EIN 26-3122805)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349309940
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T12:12:34-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 COWBOYS WAY SUITE 800 | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263122805 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR ADVANCED CARDIOVASCULAR | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION AND TRAINING | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 9728327752 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4708 ALLIANCE BLVD PAV I 500 | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75093 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN HOBBS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9727327752 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREEN NOONAN | PreparerPersonNm |
| PTIN | P00695359 | PTIN |
| Phone | 9727480300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHRYN HOBBS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4708 ALLIANCE BLVD PAV I 500 | AddressLine1Txt |
| City | PLANO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,040,783 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://THEFACET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION'S TAX EXEMPT PURPOSE IS TO CONDUCT MEDICAL EDUCATIONAL MEETINGS FOR PHYSICIANS, FELLOWS AND ALLIED HEALTH PROFESSIONALS IN THE FIELD OF CARDIOVASCULAR MEDICINE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,206,097 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,776,012 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $157,110 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $264,771 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,363,207 | PYTotalRevenueAmt |
| CY Total Revenue | $2,040,783 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $261,148 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $786,258 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $255,669 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $436,934 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $814,711 | PYOtherExpensesAmt |
| CY Other Expenses | $1,206,409 | CYOtherExpensesAmt |
| PY Total Expenses | $1,331,528 | PYTotalExpensesAmt |
| CY Total Expenses | $2,429,601 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,679 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$388,818 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $940,611 | TotalAssetsBOYAmt |
| Total Assets EOY | $547,744 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,930 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,881 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $914,681 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $525,863 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION'S TAX EXEMPT PURPOSE IS TO PROMOTE AND FACILITATE PHYSICIAN ACCESS TO QUALITY CONTINUING MEDICAL EDUCATION THROUGH FACET'S ACCREDITED CME PROGRAM. THE ACTIVITIES WILL UPDATE PHYSICIANS ON NEW DIAGNOSIS AND TREATMENT MODALITIES, IMPROVE CLINICAL SKILLS, AND IMPROVE PATIENT OUTCOMES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,578,319 | ExpenseAmt |
| Grant | $786,258 | GrantAmt |
| Revenue | $264,771 | RevenueAmt |
| Desc | THE FOUNDATION PROVIDED ACCREDITATION FOR AND SUPPORTED ADDITIONAL CONTINUING MEDICAL EDUCATION PROGRAMS IN 2024 AS FOLLOWS:ADVANCED HEART - THIS PROGRAM IS DESIGNED TO INCREASE THE PARTICIPANT'S KNOWLEDGE OF CURRENT ADVANCES IN THE DIAGNOSIS AND MANAGEMENT OF HEART FAILURE. THIS CONTINUING EDUCATION ACTIVITY IS INTENDED FOR HOSPITALS, CARDIOLOGISTS, INTERNISTS, GENERAL PRACTIONERS, PHYSICAN ASSISTANTS, NURSE PRACTIONERS, AND NURSES WITH AN INTEREST IN HEART FAILURE CARE.LIVER TRANSPLANT FOR ACUTE ALCOHOLIC HEPATITIS - 2024 CME REGARDING LIVER TRANSPLANTATION AND ETHICS FOR HEALTHCARE PROFESSIONALS.DALLAS ECHO CONFERENCE - THIS MEETING IS AN OPPORTUNITY TO LEARN AND DISCUSS NEW TOPICS IN ECHOCARDIOGRAPHY FOCUSED ON ADVANCED IMAGING AS IT PERTAINS TO EVALUATING AND PREPARING PATIENTS FOR NEW TECHNOLOGIES IN VALVE, HEART FAILURE, AND STRUCTURAL THERAPIES.8TH ANNUAL GYN ONC SYMPOSIUM - 2024 CME REGARDING EDUCATION FOR PHYSICIANS, HEALTHCARE PROFESSIONALS, AND GYNECOLOGIC CANCER SURVIVORS AND CARETAKERS. HEAR FROM A MULTIDISCIPLINARY FACULTY ACROSS THREE SPECIALIZED TRACKS DESIGNED FOR THE UNIQUE INTERESTS OF SPEECH PATHOLOGISTS AND OTOLARYNGOLOGISTS, GASTROENTEROLOGISTS AND PRIMARY CARE PHYSICIANS, OR TECHNICIANS AND NURSES.MED PROFUSION PROGRAM - THIS COURSE WILL INCLUDE CAPTIVATING LECTURES ON BOTH MINIMALLY INVASIVE CARDIAC SURGERY AND EXTRACORPOREAL MEMBRANE OXYGENATION (ECMO). FOCUS WILL BE ON SURGICAL TECHNIQUES AS WELL AS CANNULATION FOR THESE RESPECTIVE PATIENT GROUPS.DALLAS PCI - THIS PROGRAM WILL BE AN INDEPENDANT EDUCATION PROGRAM FOR THE PURPOSE OF EDUCATING PHYSICIANS AND ALLIED HEALTH. FACET, THE PROGRAM COORDINATOR, WILL HAVE THE SOLE RESPONSIBILITY FOR CONTENT AND PROGRAM.DALLAS CV UPDATES - 2025 WILL FEATURE A WIDE VARIETY OF THE LATEST UPDATES IN CONGESTIVE HEART FAILURE, PULMONARY HYPERTENSION, CORONARY ARTERY DISEASE, CARDIAC ARRHYTHMIAS, CONGENITAL HEART DISEASE, ANTICOAGULATION, PREVENTIVE CARDIOLOGY, AND VALVULAR HEART DISEASE, AMONG OTHERS. UPON CONCLUSION OF THIS PROGRAM, PARTICIPANTS SHOULD BE ABLE TO: ASSESS INDICATIONS, USE, AND LIMITATIONS OF DIFFERENT TYPES OF ANTICOAGULANTS IN A DIVERSE SPECTRUM OF CARDIOVASCULAR DISEASES. EVALUATE PERI-PROCEDURE MANAGEMENT OF ANTICOAGULATION IN PATIENTS WITH NONVALVULAR ATRIAL FIBRILLATION. RECITE THE CURRENT INDICATIONS AND CONTRA-INDICATIONS FOR TAVR, MITRAL VALVE CLIP AND POTENTIAL NEW INDICATIONS FOR PERCUTANEOUS TRICUSPID VALVE REPLACEMENT. APPLY THE LATEST HYPERTENSION AND CARDIOVASCULAR (CV) GUIDELINES TO IMPROVE OVERALL MORBIDITY/MORTALITY RATES. DESCRIBE PRACTICE CHANGES TO IMPROVE CARE FOR PATIENTS WITH CONGENITAL HEART DISEASE. SUMMARIZE GUIDELINES TO INCREASE PREVENTIVE CARE FOR PATIENTS WITH CV DISEASES. APPLY CURRENT GUIDELINES FOR THE TREATMENT OF CONGESTIVE HEART FAILURE (CHF). DESCRIBE CLINICAL FEATURES OF PRIMARY PULMONARY ARTERIAL HYPERTENSION. DESCRIBE CARDIOVASCULAR ADAPTATION TO EXERCISE AND REVIEW RISKS AND BENEFITS OF EXERCISE IN PATIENTS WITH CARDIOVASCULAR DISEASES.ERAS SYMPOSIUM - SUCCESSFUL IMPLEMENTATION OF AN ENHANCED RECOVERY AFTER SURGERY (ERAS) PROGRAM REQUIRES A MULTIDISCIPLINARY TEAM EFFORT AND ACTIVE PARTICIPATION OF THE PATIENT IN THE RECOVERY PROGRAM. THE ERAS PROGRAM IS AN OPPORTUNITY TO COLLABORATE WITH LEADING EXPERTS IN THE FIELD WITH A GOAL TO HASTEN FUNCTIONAL RECOVERY AND IMPROVE POSTOPERATIVE OUTCOMES. AFTER ATTENDING THE MEETING, PARTICIPANTS SHOULD BE ABLE TO IDENTIFY AND DISCUSS THE FOLLOWING TOPICS: HOW DOES ERAS VARY FROM SPECIALTY TO SPECIALTY? HOW DOES ERAS COMPLEMENT BSWH STRATEGIES AND VALUES? HOW DO WE LEVERAGE OUR TOOLS AND RESOURCES TO IMPROVE PERIOPERATIVE CARE?DALLAS AORTA - WHILE UNCOMMON, ACUTE AORTIC DISSECTION IS AN INFREQUENT BUT CATASTROPHIC DISORDER. PATIENTS PRESENT WITH TEACH CHEST PAIN THAT RADIATES TO THE BACK. IT IS ESSENTIAL TO BE ABLE TO DIFFERENTIATE AORTIC DISSECTION FROM OTHER CAUSES OF CHEST PAIN. THIS ACTIVITY DESCRIBES THE ETIOLOGY, CLASSIFICATION, PATHOPHYSIOLOGY, EVALUATION, AND MANAGEMENT OF AORTIC DISSECTION, AND HIGHLIGHTS THE ROLE OF INTERPROFESSIONAL TEAMS IN IMPROVING OUTCOMES FOR SUCH PATIENTS. AORTIC DISSECTION IS LIFE THREATENING. THE CONDITION CAN BE MANAGED WITH SURGERY IF IT IS DONE BEFORE THE AORTA RUPTURES. LESS THAN ONE HALF OF PEOPLE WITH A RUPTURED AORTA SURVIVE. THOSE WHO SURVIVE WILL NEED LIFELONG, AGGRESSIVE TREATMENT FOR HIGH BLOOD PRESSURE. THEY WILL NEED TO BE FOLLOWED UP WITH CT SCANS EVERY FEW MONTHS TO MONITOR THE AORTA. WITH PROPER UNDERSTANDING OF THE RISK FACTORS AND PREVENTATIVE CARE, WE CAN DIAGNOSE AND TREAT IT QUICKLY TO SAVE MORE LIVES. UPON COMPLETION OF THIS PROGRAM, PARTICIPANTS SHOULD BE ABLE TO: DISCUSS THE ETIOLOGY, GENETICS, AND IDENTIFICATION OF AORTIC ANEURYSMS; IDENTIFY INDICATION FOR SURGERY, IDENTIFY AORTIC DISSECTION AND OTHER ACUTE AORTOVASCULAR SYNDROMES, AND IMPROVE MANAGEMENT AND SURVEILLANCE OF PATIENTS WITH AORTIC DISEASE.DALLAS SHOCK - THIS SYMPOSIUM, THE FIRST OF ITS KIND FOR THE DALLAS REGION, IS A COLLABORATION OF EXPERTS IN THE CARDIOGENIC SHOCK FIELD, THAT WILL DISCUSS MANY TOPICS INCLUDING IDENTIFYING CARDIOGENIC SHOCK, ADVANCED HEMODYNAMICS REVIEWS, MECHANICAL CIRCULATORY SUPPORT DEVICE TREATMENTS, PHARMACOLOGICAL ADVANCEMENTS, AND THE DEVELOPMENT OF A ROBUST CARDIOGENIC SHOCK PROGRAM. UPON COMPLETION OF THIS PROGRAM, ATTENDEES SHOULD BE ABLE TO: 1. DESCRIBE THE MECHANISMS UNDERLYING CARDIOGENIC SHOCK. 2. IDENTIFY KEY CLINICAL INDICATORS USED FOR EARLY IDENTIFICATION. 3. DIFFERENTIATE THE ROLES OF HEALTHCARE TEAM MEMBERS INVOLVED IN CARDIOGENIC SHOCK MANAGEMENT. 4. EXPLAIN HOW EFFECTIVE COLLABORATION CONTRIBUTES TO THE DEVELOPMENT OF A ROBUST CARDIOGENIC SHOCK PROGRAM. 5. SUMMARIZE CURRENT PHARMACOLOGIC AND MECHANICAL TREATMENTS FOR CARDIOGENIC SHOCK. 6. ANALYZE EMERGING TRENDS IN CLINICAL PRACTICE. LEARNING OBJECTIVE ACHIEVEMENT WILL BE MEASURED WITH THESE QUESTIONS: 1. LIST ONE KEY INDICATOR USED IN IDENTIFYING CARDIOGENIC SHOCK. 2. EXPLAIN ONE ROLE ON THE CARDIOGENIC SHOCK TEAM. 3. IDENTIFY ONE EMERGING TREND YOU WILL APPLY TO YOUR PRACTICE. THIS SEMINAR IS DESIGNED FOR HEALTHCARE PROVIDERS OF ALL LEVELS WHO WANT TO ENHANCE THEIR UNDERSTANDING AND MANAGEMENT OF CARDIOGENIC SHOCK.HEART TRENDING WEBINAR SERIES - THE HEART TRENDING WEBINAR IS A MONTHLY EDUCATIONAL EVENT DESIGNED TO BRING TOGETHER HEALTHCARE PROFESSIONALS, RESEARCHERS, AND CLINICIANS IN THE CARDIOVASCULAR FIELD TO EXPLORE THE LATEST ADVANCEMENTS IN HEART DISEASE MANAGEMENT AND INTERVENTION. THIS INTERACTIVE WEBINAR OFFERS ATTENDEES THE OPPORTUNITY TO HEAR FROM LEADING EXPERTS ON CUTTING-EDGE TOPICS IN CARDIOVASCULAR MEDICINE. EACH SESSION WILL FOCUS ON THE MOST RECENT PUBLICATIONS AND DEVELOPMENTS IN KEY AREAS SUCH AS: INTERVENTIONAL TECHNIQUES (REVIEW OF NEW ADVANCEMENTS AND STRUCTURAL INTERVENTIONS, WITH A PARTICULAR FOCUS ON THEIR CLINICAL APPLICATIONS AND OUTCOMES); ANTIPLATELET THERAPY MANAGEMENT (AN IN-DEPTH EXPLORATION OF THE LATEST EVIDENCE AND GUIDELINES FOR MANAGING ANTIPLATELET THERAPIES IN PATIENTS WITH CORONARY ARTERY DISEASE FOLLOWING CORONARY INTERVENTIONS); TRANSCATHETER AORTIC VALVE REPLACEMENT [TAVR] (DISCUSSING THE EVOLVING LANDSCAPE OF TAVR THERAPIES, EMPHASIZING LONG-TERM MANAGEMENT AND THE MOST CURRENT EVIDENCE TO GUIDE TREATMENT DECISIONS); CORONARY PHYSIOLOGY & IMAGING (UNDERSTANDING THE ROLE OF CORONARY PHYSIOLOGY AND ADVANCED IMAGING TECHNIQUES TO OPTIMIZE OUTCOMES IN BOTH STABLE ISCHEMIC HEART DISEASE AND ACUTE CORONARY SYNDROME). THE HEART TRENDING WEBINAR OFFERS A COMPREHENSIVE PLATFORM FOR LEARNING, DISCUSSION, AND COLLABORATION AMONG PROFESSIONALS DEDICATED TO IMPROVING PATIENT CARE IN CARDIOVASCULAR HEALTH.DALLAS ECMO - LEARN ABOUT EXTRACORPOREAL MEMBRANE OXYGENATION (ECMO). ECMO USES ADVANCED TECHNOLOGY TO PROVIDE TEMPORARY BLOOD CIRCULATION AND RESPIRATORY SUPPORT IN CASES OF LIFE-THREATENING HEART OR LUNG FAILURE WHILE THESE ORGANS RECOVER FROM INJURY, ILLNESS OR A SURGICAL PROCEDURE. ECMO CAN ALSO BE USED AS A LIFE-SUPPORTING, SHORT-TERM BRIDGE TO A HEART TRANSPLANT OR LUNG TRANSPLANT. THE MACHINE REPLACES THE FUNCTION OF THE HEART AND LUNGS FROM A FEW HOURS UP TO MULTIPLE DAYS, DEPENDING ON THE CONDITION AND PROGRESS. UPON COMPLETION OF THIS ACTIVITY, THE ATTENDEES SHOULD BE ABLE TO: UNDERSTAND THE ROLE OF ECMO IN MANAGING COMPLEX CARDIAC CONDITIONS, IDENTIFY THE USE AND EVOLUTION OF ECMO IN RESPIRATORY FAILURE, DISCUSS ESSENTIAL ASPECTS AND MANAGEMENT FOR EXTRACORPOREAL CARDIOPULMONARY RESUSCITATION, UNDERSTAND THE PHYSIOLOGICAL CHANGES IN ECMO PATIENTS AND THEIR CLINICAL IMPLICATIONS, DISCUSS THE ROLE AND COMPLEXITIES OF ECMO IN NEONATAL AND PEDIATRIC PATIENTS, ADDRESS THE COMPLEXITIES OF ECMO IN PREGNANT PATIENTS, CONSIDERING BOTH MATERNAL AND FETAL HEALTH, ANALYZE CRITICAL CHALLENGES AND DEBATES IN ECMO MANAGEMENT. | Desc |
| Total Program Service Expenses | $1,578,319 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN HOBBS | PersonNm |
| Phone | 9728327752 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4708 ALLIANCE BLDG PAVILION I 500 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75093 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| KATHRYN HOBBS | |||||
| DIRECTOR | 15.00 | Yes (X) | $177,246 | $0 | $0 |
| DAVID L BROWN MD | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| MICHAEL J MACK | |||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $177,246 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,776,012 | AllOtherContributionsAmt |
| Total Contributions | $1,776,012 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXHIBITS | 900003 | $163,000 | $163,000 |
| OTHER CONT MED EDUCATI | 900003 | $81,771 | $81,771 |
| CME FEE | 900003 | $20,000 | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $264,771 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,040,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $264,771 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,258 | TotalAmt |
| Program Services | $786,258 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,246 | TotalAmt |
| Management And General | $177,246 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,365 | TotalAmt |
| Management And General | $217,365 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,073 | TotalAmt |
| Management And General | $4,073 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,787 | TotalAmt |
| Management And General | $4,787 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,463 | TotalAmt |
| Management And General | $33,463 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,675 | TotalAmt |
| Management And General | $151,675 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567 | TotalAmt |
| Management And General | $567 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,708 | TotalAmt |
| Management And General | $30,708 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,837 | TotalAmt |
| Program Services | $2,802 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,079 | TotalAmt |
| Program Services | $68,079 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,457 | TotalAmt |
| Management And General | $43,457 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,603 | TotalAmt |
| Program Services | $200,603 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,196 | TotalAmt |
| Program Services | $254,196 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,744 | TotalAmt |
| Program Services | $88,744 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,255 | TotalAmt |
| Program Services | $168,255 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902 | TotalAmt |
| Management And General | $902 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,547 | TotalAmt |
| Management And General | $1,547 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| MEALS & ENTERTAINMENT | $136,132 | $136,132 | |
| DUES & SUBSCRIPTIONS | $33,208 | $33,208 | |
| EDUCATION | $9,382 | $9,382 | |
| SHIPPING & DELIVERY | $8,082 | $8,082 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,035 | TotalAmt |
| Management And General | $8,035 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,429,601 | TotalAmt |
| Program Services | $1,578,319 | ProgramServicesAmt |
| Management And General | $851,282 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,785 | BOYAmt |
| EOY | $536,672 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,924 | BOYAmt |
| EOY | $7,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,756 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,756 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,929 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,611 | BOYAmt |
| EOY | $547,744 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,930 | BOYAmt |
| EOY | $21,881 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,930 | BOYAmt |
| EOY | $21,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,681 | BOYAmt |
| EOY | $525,863 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,681 | BOYAmt |
| EOY | $525,863 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,611 | BOYAmt |
| EOY | $547,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$388,818 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $355,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $729,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $768,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,206,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,776,012 | CurrentTaxYearAmt |
| Total | $4,835,615 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $355,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $729,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $768,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,206,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,776,012 | CurrentTaxYearAmt |
| Total | $4,835,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,835,615 | PublicSupportTotal170Amt |
| Total Support | $4,835,615 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $381,788 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,756 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BAYLOR HEALTHCARE SYSTEM FOUNDATION | |||||||
| 301 N WASHINGTON AVENUE | DALLAS | TX | 75246 | 501(C)(3) | $301,500 | $0 | PROMOTION OF MEDICAL EDUCATION |
| EDWARDS LIFESCIENCES | |||||||
| 1 EDWARDS WAY | IRVINE | CA | 92614 | $225,000 | $0 | PROMOTION OF MEDICAL EDUCATION | |
| MEDTRONIC | |||||||
| 710 MEDTRONIC PARKWAY | MINNEAPOLIS | MN | 55432 | $141,500 | $0 | PROMOTION OF MEDICAL EDUCATION | |
| ABIOMED | |||||||
| 22 CHERRY HILL DRIVE | DANVERS | MA | 01923 | $10,000 | $0 | PROMOTION OF MEDICAL EDUCATION | |
| PENUMBRA | |||||||
| 1310 HARBOR BAY PARKWAY | ALAMEDA | CA | 94502 | $13,000 | $0 | PROMOTION OF MEDICAL EDUCATION | |
| SIEMENS MED | |||||||
| 40 LIBERTY BOULEVARD | MALVERN | PA | 19355 | $10,000 | $0 | PROMOTION OF MEDICAL EDUCATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN HOBBS | PersonNm |
| Title | DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $177,246 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $177,246 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE FORM 990 WAS REVIEWED BY ONLY ONE MEMBER OF THE GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL - EXECUTIVE DIRECTOR COMPENSATION WAS DETERMINED BY INDEPENDENT DIRECTORS BASED ON THEIR INFORMAL DETERMINATION OF APPROPRIATE COMPENSATION LEVEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS AVAILABLE TO THE PUBLIC |