GEORGIA ASSOCIATION FOR PRIMARY HEALTH CARE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA ASSOCIATION FOR PRIMARY HEALTH CARE INC (EIN 59-2013140)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2018-01-26
- IRS object ID
- 201800269349300940
- Schema version
- 2015v3.0
- 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 | 2018-01-26T14:02:42-05:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY L SKINNER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 VENTURE CT | AddressLine1Txt |
| City | Greenwood | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592013140 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA ASSOCIATION FOR PRIMARY HEALTH CARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 W PONCE DE LEON AVE STE 1000 | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300302433 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GWEN HARPER | PersonNm |
| Person Title | FINANCE DIRECTO | PersonTitleTxt |
| Phone | 4046592831 | PhoneNum |
| Signature | 2018-01-26 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDY L SKINNER | PreparerPersonNm |
| PTIN | P00960335 | PTIN |
| Phone | 8642239691 | PhoneNum |
| Preparation | 2018-01-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GWENDOLYN HARPER | PrincipalOfficerNm |
| Gross Receipts | $5,336,834 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GAPHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATIONS MISSION IS TO IMPROVE ACCESS TO COMPREHENSIVE PRIMARY HEALTHCARE SERVICES FOR ALL | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,294,250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,064,172 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $405,927 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $238,054 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,718,270 | PYOtherRevenueAmt |
| CY Other Revenue | $34,608 | CYOtherRevenueAmt |
| PY Total Revenue | $7,418,447 | PYTotalRevenueAmt |
| CY Total Revenue | $5,336,834 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,237,272 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,713,305 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,307,674 | PYOtherExpensesAmt |
| CY Other Expenses | $3,490,343 | CYOtherExpensesAmt |
| PY Total Expenses | $3,544,946 | PYTotalExpensesAmt |
| CY Total Expenses | $5,203,648 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,873,501 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $133,186 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $438,353 | TotalAssetsBOYAmt |
| Total Assets EOY | $885,741 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $697,745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $905,059 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$259,392 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$19,318 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATIONS MISSION IS TO IMPROVE ACCESS TO COMPREHENSIVE PRIMARY HEALTHCARE SERVICES FOR ALL | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,303,652 | ExpenseAmt |
| Revenue | $34,608 | RevenueAmt |
| Desc | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT PROVIDES A FORUM FOR DISCUSSION, INTERACTION AND INFORMATION SHARING ON A STATEWIDE BASIS FOR INDIVIDUALS, GROUPS AND ORGANIZATIONS CONCERNED WITH PRIMARY HEALTHCARE | Desc |
| Total Program Service Expenses | $4,303,652 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GWEN HARPER | PersonNm |
| Phone | 4046592831 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 W PONCE DE LEON AVE STE 1000 | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300302433 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| AJAY GEHLOT | |||||||
| SECRETARY | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN BRADFOR | |||||||
| ORGANIZATIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT GRANDY | |||||||
| ORGANIZTIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SNN SFFIDON | |||||||
| OTHSNIXYIONSL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ARETHA R JONES | |||||||
| ORGANIZATIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA MYERS | |||||||
| ORGANIZATIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN WILLIAMS | |||||||
| PRESIDENT ELECT | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| C ALEX SMITH | |||||||
| ORGANIZATIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA BELCHER | |||||||
| BOARD PRESIDENT | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHAIWON KIM | |||||||
| ORGANIZATIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAN RAFFERTY | |||||||
| ORGANIZATIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVIS WARD | |||||||
| ORGANIZATIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WILLIAMS | |||||||
| ORGANIZATIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA ALLEN | |||||||
| ORGANIZATIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK BONATI | |||||||
| ORGANIZATIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JR RICHARDS | |||||||
| ORGANIZATIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF DRAKE | |||||||
| ORGANIZATIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFERY TAYLOR | |||||||
| ORGANIZATIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIE W DENMARK | |||||||
| ORGANIZATIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WOLLENZIEN Jr | |||||||
| ORGANIZATIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JR RICHARDS | |||||||
| ORGANIZATIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN WILLIAMS | |||||||
| ORGANIZATIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE MCLEOD | |||||||
| ORGANIZATIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISA BROWN | |||||||
| ORGANIZATIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MELLINDA CRAIG | |||||||
| ORGANIZATIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAE W BROOKS | |||||||
| TREASURER | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| OLA SMITH | |||||||
| ORGANIZATIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY COOK | |||||||
| ORGANIZATIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RB TUCKER | |||||||
| ORGANIZATIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH LANG | |||||||
| ORGANIZATIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN MIRACLE | |||||||
| PAST PRESIDENT | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TARY BROWN | |||||||
| ORGANIZATIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA JACOBS | |||||||
| ORGANIZATIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THOAMS ANDREWS | |||||||
| ORGANIZATIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOM UNDERWOOD | |||||||
| ORGANIZATIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| YVETTE HAGINS | |||||||
| ORGANIZATIONAL MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DUANE A KAVKA | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $265,025 | $0 | $0 | |
| GWENDOLYN HARPER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $147,687 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $412,712 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRITRONIX | |||||
| 4194 GRAMERCY MAIN NW | KENNESAW | GA | 30144 | INFO TECH | $176,364 |
| MK HOLDING GROUP CORP | |||||
| 3695F CASCADE ROAD | ATLANTA | GA | 30331 | INVESTMENT GROUP | $130,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $251,786 | MembershipDuesAmt |
| Government Grants | $3,978,698 | GovernmentGrantsAmt |
| All Other Contributions | $833,688 | AllOtherContributionsAmt |
| Total Contributions | $5,064,172 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $238,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $238,054 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $238,054 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $34,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,608 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,608 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,336,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $272,662 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,901 | TotalAmt |
| Program Services | $429,410 | ProgramServicesAmt |
| Management And General | $77,491 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,012 | TotalAmt |
| Program Services | $686,566 | ProgramServicesAmt |
| Management And General | $119,446 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,791 | TotalAmt |
| Program Services | $102,686 | ProgramServicesAmt |
| Management And General | $6,105 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,601 | TotalAmt |
| Program Services | $237,647 | ProgramServicesAmt |
| Management And General | $53,954 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,243 | TotalAmt |
| Management And General | $61,243 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,737 | TotalAmt |
| Management And General | $120,737 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,982,200 | TotalAmt |
| Program Services | $1,783,980 | ProgramServicesAmt |
| Management And General | $198,220 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,750 | TotalAmt |
| Program Services | $162,893 | ProgramServicesAmt |
| Management And General | $17,857 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,102 | TotalAmt |
| Program Services | $122,918 | ProgramServicesAmt |
| Management And General | $19,184 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,169 | TotalAmt |
| Program Services | $199,493 | ProgramServicesAmt |
| Management And General | $82,676 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,916 | TotalAmt |
| Program Services | $237,493 | ProgramServicesAmt |
| Management And General | $98,423 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,026 | TotalAmt |
| Program Services | $41,026 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,194 | TotalAmt |
| Program Services | $25,393 | ProgramServicesAmt |
| Management And General | $4,801 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSUMABLE SUPPLIES | $197,572 | $171,888 | $25,684 |
| EQUPIMENT REPAIRS MAINTENANC | $17,453 | $15,184 | $2,269 |
| STAFF TRAINING | $37,221 | $34,578 | $2,643 |
| MISC EXPENSE | $61,760 | $52,497 | $9,263 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,203,648 | TotalAmt |
| Program Services | $4,303,652 | ProgramServicesAmt |
| Management And General | $899,996 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,553 | BOYAmt |
| EOY | $174 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,155 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,428 | BOYAmt |
| EOY | $356,148 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,379 | BOYAmt |
| EOY | $190,289 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,838 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $415,785 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $76,655 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $339,130 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,353 | BOYAmt |
| EOY | $885,741 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,483 | BOYAmt |
| EOY | $569,281 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,262 | BOYAmt |
| EOY | $335,778 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,745 | BOYAmt |
| EOY | $905,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$259,392 | BOYAmt |
| EOY | -$19,318 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$259,392 | BOYAmt |
| EOY | -$19,318 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,353 | BOYAmt |
| EOY | $885,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $133,186 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $106,888 | PriorPeriodAdjustmentsAmt |
| 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 | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,787,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,662,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,049,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,294,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,978,698 | CurrentTaxYearAmt |
| Total | $16,772,463 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $291,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,557 | CurrentTaxYearAmt |
| Total | $1,452,799 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,010,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,953,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,343,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,700,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,217,255 | CurrentTaxYearAmt |
| Total | $18,225,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,225,262 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,010,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,953,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,343,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,700,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,302,226 | CurrentTaxYearAmt |
| Total | $19,310,233 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89 | CurrentTaxYearMinus2YearsAmt |
| Total | $203 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,010,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,953,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,343,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,700,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,302,226 | CurrentTaxYearAmt |
| Total | $19,310,436 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,608 | CurrentTaxYearAmt |
| Total | $226,076 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,092,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,962,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,734,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,418,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,554,089 | CurrentTaxYearAmt |
| Total | $37,761,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.48260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98520 | PublicSupportPY509Pct |
| Investment Income CY | 0.51000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.98760 | InvestmentIncomePYPct |
| Private Foundation509 | Yes (X) | PrivateFoundation509Ind |
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 | $415,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,655 | DepreciationAmt |
| Book Value | $339,130 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $339,130 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,336,834 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,336,834 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,336,834 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,203,648 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,203,648 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,203,648 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Footnote for uncertain tax position under FIN 48 (Part X) | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION HAS NO UNRECOGNIZED TAX BENEFITS AT MARCH 31, 2015. THE ASSOCIATIONS FEDERAL AND STATE TAX RETURNS PRIOR TO FISCAL YEAR 2012 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUTES EXPIRING STATUTUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DUANE A KAVKA | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $179,239 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $85,786 | OtherCompensationFilingOrgAmt |
| Total Compensation Filing Org | $265,025 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | THE ASSOCIATION ENGAGES IN CONTRACTOR RELATIONSHIPS WITH CERTAIN MEMBER ORGANIZATIONS. THE CHIEF EXECUTIVES OF THESE MEMBER ORGAIZAITONS SERVE ON THE ASSOCATIONS BOARD OF DIRECTORS |
| Members or stockholder classes and rights Part VI line 6 | THE ORGANIZATIONAL MEMBERS OF THE GAPHC BOARD ARE DETERMINED BY VIRTUE OF 2 CRITERIA - THEIR ORGANIZATION BEING FEDERALY QUALIFIED HEALTH CENTERS (FQHC) AND PAYING DUES TO GAPHC. THERE IS AN ADDITIONAL CLASS OF GAPHC BOARD MEMBER, IE - AT-LARGE MEMBER. THESE BOARD PO9SITIONS ARE INDIVIDUALS COMNG FROM OTHER NON-FQHC TYPE HEALTH CARE ORGANIZATIONS. THE NAMES OF INTERESTED INDIVIDUALS ARE SUBMITTED TO THE NOMINATING COMMITTEE WHO IN TURN PREPARES THE ACTUAL SLATE OF AT-LARGE MEMBERS FOR A 2 YEAR TERM AND THAT SLATE IS PRESENTED TO THE ORGANIZATIONAL MEMBERS. THAT SLATE IS THEN VOTED ON BY THE ORGANIZAITONAL BOARD MEMBERS. THERE A A TOTAL OF 4 AT-LARGE MEMBERS ELECTED FOR 2 YEAR TERMS. |
| Member election for additional members Part VI line 7a | THE ORGANIZATIONAL MEMBERS OF THE GAPHC BOARD ARE DETERMINED BY VIRTUE OF 2 CRITERIA - THEIR ORGANIZATION BEING FEDERALY QUALIFIED HEALTH CENTERS (FQHC) AND PAYING DUES TO GAPHC. THERE IS AN ADDITIONAL CLASS OF GAPHC BOARD MEMBER, IE - AT-LARGE MEMBER. THESE BOARD PO9SITIONS ARE INDIVIDUALS COMNG FROM OTHER NON-FQHC TYPE HEALTH CARE ORGANIZATIONS. THE NAMES OF INTERESTED INDIVIDUALS ARE SUBMITTED TO THE NOMINATING COMMITTEE WHO IN TURN PREPARES THE ACTUAL SLATE OF AT-LARGE MEMBERS FOR A 2 YEAR TERM AND THAT SLATE IS PRESENTED TO THE ORGANIZATIONAL MEMBERS. THAT SLATE IS THEN VOTED ON BY THE ORGANIZAITONAL BOARD MEMBERS. THERE A A TOTAL OF 4 AT-LARGE MEMBERS ELECTED FOR 2 YEAR TERMS. |
| Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED BY THE CFO, AND A COMPLETE COPY IS PRESENTED TO THE BOARD PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | THE OGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WITH THE BOARD OF DIRECTORS ON AN AS NEEDED BASIS DURING BOARD AND EXECUTIVE COMMITTEE MEETINGS. |
| CEO executive director top management comp Part VI line 15a | THE ORGANIZATION USES SALARY DATA PREPARED BY THE NATIONAL ASSICATION FOR COMMUNITY HEALTH CENTERS FOR SIMILAR (PRIMARY CARE ASSOCIATIONS) AROUND THE COUNTRY. THIS DATA IS UED BY BOTH THE BOARD FOR THE DEO AND BY THE CEO FOR THE REMAINDER OF STAFF REGARDING SALARY COMPARABILITY FOR SPECIFIC TYPES OF POSITIONS. ADDITIONALLY, AN ANNUALEVALUATION IS PREPARED FOR EACH EMPLOYEE. FOR THE CEO THE EVALUATION IS DONE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHO IS CHARGED VIA THE ORGANIZATIONAL BY-LAWS WITH THIS TASK. FOR THE REMAINDER OF THE STAFF - ALL OTHER EMPLOYESS - THE EVALUATION IS COMPLETE BY THE CEO AS THE SUIPERVISOR FOR ALL SUCH STAFF. ALL DECISIONS REGAURDING COMPENSATION ARE APPROVPRIATELY DOCUMENTED. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION ANNUAL REPORT, WHICH INCLUDES THE FINANCIAL STATEMENTS, IS AVAILABLE UPON REQUEST. |
| Audited by an independent accountant Part XII line 2b | THE BOARD IS RESPINSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS, AS WELL AS THE SELECTION OF THE INDPENDANT ACCOUNTANT |
| List of other fees for services expenses Part IX line 11g | CONSULTANTS AND CONTRACTUAL:PROGRAM SERVICE EXPENSES 1,783,980MANAGEMENT AND GENERAL EXPENSES 198,220FUNDRAISING EXPENSES -0-TOTAL EXPENSES 1,982,200TOTAL OTHER FEES ON FROM 990, PART IX, LINE 11G, COL A 1,982,200 |