WOMENS HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXAS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXAS (EIN 74-1936078)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2017-02-14
- IRS object ID
- 201720459349301022
- 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 | 2017-02-14T09:00:08-06:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742900215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787019682 | 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 | 741936078 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S HEALTH AND FAMILY PLANNING | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION OF TEXAS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 5124484857 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3868 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78764 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATT BROWER | PersonNm |
| Person Title | DIRECTOR OF FINANCIAL MANAGEMENT | PersonTitleTxt |
| Phone | 5124484857 | PhoneNum |
| Signature | 2017-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS ADAMS | PreparerPersonNm |
| PTIN | P00263690 | PTIN |
| Phone | 5123703200 | PhoneNum |
| Preparation | 2017-01-30 | 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 | PATT BROWER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3868 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78764 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,777,217 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WHFPT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TEXAS TITLE X GRANTEE COMMITTED TO THE PROVISION OF AFFORDABLE, CONFIDENTIAL, HIGH-QUALITY FAMILY PLANNING SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,115,678 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,777,186 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46 | PYInvestmentIncomeAmt |
| CY Investment Income | $31 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,115,724 | PYTotalRevenueAmt |
| CY Total Revenue | $14,777,217 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,902,430 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,445,206 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $809,732 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $932,270 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,516 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $393,083 | PYOtherExpensesAmt |
| CY Other Expenses | $389,321 | CYOtherExpensesAmt |
| PY Total Expenses | $15,105,245 | PYTotalExpensesAmt |
| CY Total Expenses | $14,766,797 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,479 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,420 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,353,068 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,984,082 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,332,946 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,953,540 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,122 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,542 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WOMEN'S HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXAS ("WHFPT") IS DEDICATED TO THE BELIEF THAT ALL TEXANS DESERVE THE RIGHT TO DETERMINE THE NUMBER, TIMING AND SPACING OF THEIR CHILDREN THROUGH ACCESS TO AFFORDABLE, CONFIDENTIAL, HIGH-QUALITY FAMILY PLANNING SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,389,094 | ExpenseAmt |
| Grant | $13,445,206 | GrantAmt |
| Desc | THROUGH ITS NETWORK OF FAMILY PLANNING AGENCIES, WHFPT PROVIDED COMPREHENSIVE TITLE X REPRODUCTIVE HEALTH SERVICES TO MEN, WOMEN, AND ADOLESCENTS AT APPROXIMATELY 100 SITES THROUGHOUT TEXAS. THE SUBRECIPIENT AGENCIES INCLUDED HOSPITAL DISTRICTS, PUBLIC HEALTH DEPARTMENTS, MEDICAL SCHOOLS, COMMUNITY ACTION AGENCIES, FEDERALLY QUALIFIED HEALTH CENTERS, PLANNED PARENTHOOD AFFILIATES, AND OTHER NON-PROFIT HEALTH CARE ORGANIZATIONS. IN THE SECOND YEAR OF THE TITLE X GRANT, WHFPT, THROUGH ITS SUBRECIPIENT AGENCIES, PROVIDED TITLE X FUNDED FAMILY PLANNING AND RELATED SERVICES TO OVER 139,000 LOW-INCOME AND UNINSURED TEXANS. | Desc |
| Total Program Service Expenses | $14,389,094 | 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 | 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 | 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 | Yes (1) | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | 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 |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATT BROWER DIRECTOR OF FINANCIAL MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124484857 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1114 LOST CREEK BLVD STE 110 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELAINE MAYS MSM BSBA AAS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN R PITTS | ||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOANNE RICHARDS PHD | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMA SHAW | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTHA ZUNIGA MPA | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUBY TAYLOR | ||||||
| CHAIR OF WHFPT PROVIDER CO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH ATTEL RN MSN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN PINERO MSW | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLAKE ROCAP | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH POTTER PHD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON LUCAS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET KINI MD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRAN HAGERTY | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $121,254 | $0 | $15,605 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,254 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,605 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,757,788 | GovernmentGrantsAmt |
| All Other Contributions | $19,398 | AllOtherContributionsAmt |
| Noncash Contributions | $1,516 | NoncashContributionsAmt |
| Total Contributions | $14,777,186 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31 | TotalRevenueColumnAmt |
| Exclusion | $31 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,777,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,445,206 | TotalAmt |
| Program Services | $13,445,206 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,859 | TotalAmt |
| Program Services | $93,985 | ProgramServicesAmt |
| Management And General | $42,426 | ManagementAndGeneralAmt |
| Fundraising | $448 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,797 | TotalAmt |
| Program Services | $442,116 | ProgramServicesAmt |
| Management And General | $199,578 | ManagementAndGeneralAmt |
| Fundraising | $2,103 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,675 | TotalAmt |
| Program Services | $55,810 | ProgramServicesAmt |
| Management And General | $34,596 | ManagementAndGeneralAmt |
| Fundraising | $269 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,939 | TotalAmt |
| Program Services | $41,847 | ProgramServicesAmt |
| Management And General | $18,891 | ManagementAndGeneralAmt |
| Fundraising | $201 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,930 | TotalAmt |
| Program Services | $3,683 | ProgramServicesAmt |
| Management And General | $2,247 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,856 | TotalAmt |
| Program Services | $11,268 | ProgramServicesAmt |
| Management And General | $7,588 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629 | TotalAmt |
| Management And General | $629 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,522 | TotalAmt |
| Program Services | $31,261 | ProgramServicesAmt |
| Management And General | $14,112 | ManagementAndGeneralAmt |
| Fundraising | $149 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,339 | TotalAmt |
| Program Services | $2,980 | ProgramServicesAmt |
| Management And General | $1,345 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,440 | TotalAmt |
| Program Services | $63,481 | ProgramServicesAmt |
| Management And General | $28,656 | ManagementAndGeneralAmt |
| Fundraising | $303 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,145 | TotalAmt |
| Program Services | $37,882 | ProgramServicesAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,782 | TotalAmt |
| Program Services | $154,081 | ProgramServicesAmt |
| Management And General | $16,701 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678 | TotalAmt |
| Management And General | $678 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $5,494 | ProgramServicesAmt |
| Management And General | $2,480 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,766,797 | TotalAmt |
| Program Services | $14,389,094 | ProgramServicesAmt |
| Management And General | $374,187 | ManagementAndGeneralAmt |
| Fundraising | $3,516 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $201 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,375 | BOYAmt |
| EOY | $23,595 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,171,689 | BOYAmt |
| EOY | $1,947,520 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,219 | BOYAmt |
| EOY | $2,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,448 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,696 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,430 | BOYAmt |
| EOY | $1,752 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,155 | BOYAmt |
| EOY | $8,238 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,353,068 | BOYAmt |
| EOY | $1,984,082 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,327,755 | BOYAmt |
| EOY | $1,927,160 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,191 | BOYAmt |
| EOY | $26,380 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,332,946 | BOYAmt |
| EOY | $1,953,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,842 | BOYAmt |
| EOY | $30,542 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,280 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,122 | BOYAmt |
| EOY | $30,542 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,353,068 | BOYAmt |
| EOY | $1,984,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,420 | ReconcilationRevenueExpnssAmt |
| 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $36,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,923,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,850,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,115,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,777,186 | CurrentTaxYearAmt |
| Total | $43,703,278 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,415 | CurrentTaxYearMinus4YearsAmt |
| Total | $19,415 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,923,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,850,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,115,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,777,186 | CurrentTaxYearAmt |
| Total | $43,722,693 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $43,722,693 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $46 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $77 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $46 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $77 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,923,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,850,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,115,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,777,217 | CurrentTaxYearAmt |
| Total | $43,722,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,696 | DepreciationAmt |
| Book Value | $1,752 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,752 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $14,777,217 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,777,217 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,777,217 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,766,797 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,766,797 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,766,797 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD OF GREATER TEXAS | |||||||
| 7424 GREENVILLE AVENUE | DALLAS | TX | 75231 | 371515621 | 501(C)(3) | $1,710,000 | TITLE X SERVICES |
| PARKLAND HEALTH & HOSPITAL SYSTEM | |||||||
| 5200 HARRY HINES BLVD | DALLAS | TX | 75235 | 756004221 | GOVERNMENT | $1,469,372 | TITLE X SERVICES |
| ACCESS ESPERANZA CLINICS INC | |||||||
| 916 EAST HACKBERRY AVENUE | MCALLEN | TX | 78501 | 741655329 | 501(C)(3) | $1,179,375 | TITLE X SERVICES |
| SOUTH TEXAS FAMILY PLANNING & HEALTH CORP | |||||||
| 4455 S PADRE ISLAND DRIVE STE 29 | CORPUS CHRISTI | TX | 78411 | 741728621 | 501(C)(3) | $1,136,856 | TITLE X SERVICES |
| PLANNED PARENTHOOD SAN ANTONIO | |||||||
| 2140 BABCOCK RD | SAN ANTONIO | TX | 78229 | 202851515 | 501(C)(3) | $800,000 | TITLE X SERVICES |
| UNIVERSITY MEDICAL CENTER OF EL PASO | |||||||
| 4824 ALBERTA STE 403 | EL PASO | TX | 79905 | 746000756 | GOVERNMENT | $530,365 | TITLE X SERVICES |
| CITY OF HOUSTON DEPT OF HEALTH & HUMAN | |||||||
| 8000 NORTH STADIUM | HOUSTON | TX | 77054 | 746001164 | GOVERNMENT | $504,000 | TITLE X SERVICES |
| LONGVIEW WELLNESS CENTER INC | |||||||
| 1107 E MARSHALL AVENUE | LONGVIEW | TX | 75601 | 752723993 | 501(C)(3) | $326,318 | TITLE X SERVICES |
| LEGACY COMMUNITY HEALTH SERVICES INC | |||||||
| 1415 CALIFORNIA STREET | HOUSTON | TX | 77006 | 760009637 | 501(C)(3) | $324,000 | TITLE X SERVICES |
| HEALTH SERVICES OF NORTH TEXAS INC | |||||||
| 3537 SOUTH I35E STE 210 | DENTON | TX | 76210 | 752252866 | 501(C)(3) | $312,503 | TITLE X SERVICES |
| HAVEN HEALTH CLINICS | |||||||
| 1 MEDICAL DRIVE | AMARILLO | TX | 79106 | 751285348 | 501(C)(3) | $301,939 | TITLE X SERVICES |
| BELL COUNTY PUBLIC HEALTH DISTRICT | |||||||
| PO BOX 2149 | TEMPLE | TX | 76504 | 746000348 | GOVERNMENT | $301,716 | TITLE X SERVICES |
| PEOPLE'S COMMUNITY CLINIC | |||||||
| 2909 N IH 35 | AUSTIN | TX | 78722 | 237087608 | 501(C)(3) | $299,250 | TITLE X SERVICES |
| COLLINS FAMILY PLANNING CLINIC INC | |||||||
| 2900 SE LOOP 820 | FORT WORTH | TX | 76140 | 550865759 | 501(C)(3) | $280,013 | TITLE X SERVICES |
| HOUSTON AREA COMMUNITY SERVICES | |||||||
| 2150 W 18TH STREET STE 300 | HOUSTON | TX | 77008 | 760549240 | 501(C)(3) | $277,875 | TITLE X SERVICES |
| PROJECT VIDA HEALTH CENTER | |||||||
| 3607 RIVERA AVENUE | EL PASO | TX | 79905 | 680541648 | 501(C)(3) | $241,307 | TITLE X SERVICES |
| COMMUNITY ACTION INC OF CENTRAL TEXAS | |||||||
| PO BOX 748 | SAN MARCOS | TX | 78667 | 741541726 | 501(C)(3) | $196,822 | TITLE X SERVICES |
| NORTH CENTRAL TEXAS MED DBA WILSON FAM | |||||||
| 1301 THIRD STREET STE 100 | WICHITA FALLS | TX | 76301 | 237339430 | 501(C)(3) | $174,420 | TITLE X SERVICES |
| SOUTH PLAINS PUBLIC HEALTH DISTRICT | |||||||
| 919 E MAIN | BROWNFIELD | TX | 79316 | 756002471 | GOVERNMENT | $144,978 | TITLE X SERVICES |
| TEXAS TECH UNIVERSITY HEALTH SCIENCES CTR | |||||||
| 701 W 5TH STREET | ODESSA | TX | 79763 | 756002622 | GOVERNMENT | $132,698 | TITLE X SERVICES |
| EL BUEN SAMARITANO | |||||||
| 7000 WOODHUE DR | AUSTIN | TX | 78745 | 742488682 | 501(C)(3) | $130,000 | TITLE X SERVICES |
| CAMERON COUNTY DEPARTMENT OF HEALTH | |||||||
| 1390 W EXPRESSWAY 83 | SAN BENITO | TX | 78586 | 746000420 | GOVERNMENT | $126,720 | TITLE X SERVICES |
| CITY OF LAREDO PUBLIC HEALTH | |||||||
| 2600 CEDAR AVENUE | LAREDO | TX | 78040 | 746001573 | GOVERNMENT | $120,312 | TITLE X SERVICES |
| TEXARKANA-BOWIE COUNTY FAMILY HEALTH CTR | |||||||
| 902 W 12TH STREET | TEXARKANA | TX | 75501 | 756000689 | GOVERNMENT | $110,142 | TITLE X SERVICES |
| MIDWAY FAMILY PLANNING | |||||||
| 1500 TERRACE STE 35 | BROWNWOOD | TX | 76801 | 752890955 | 501(C)(3) | $90,937 | TITLE X SERVICES |
| CHEROKEE COUNTY PUBLIC HEALTH DEPT | |||||||
| 501 E COMMERCE | JACKSONVILLE | TX | 75766 | 756000854 | GOVERNMENT | $77,277 | TITLE X SERVICES |
| JASPER NEWTON COUNTY PUBLIC HEALTH DIST | |||||||
| 139 WEST LAMAR STREET | JASPER | TX | 75951 | 746001457 | GOVERNMENT | $61,546 | TITLE X SERVICES |
| SWEETWATER-NOLAN COUNTY FAMILY PLANNING | |||||||
| 301 E 12TH | SWEETWATER | TX | 79556 | 751978763 | GOVERNMENT | $34,701 | TITLE X SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHFPT SHALL MONITOR PROGRAMMATIC AND FISCAL OPERATIONS OF THE SUB-RECIPIENT AS THEY RELATE TO THE PROJECT AND/OR THE PROVISION OF PROJECT SERVICES, AND SHALL HAVE THE RIGHT TO REQUIRE SUB-RECIPIENT TO IMPLEMENT REASONABLE CHANGES TO SUCH OPERATIONS BASED ON WHFPT'S FINDINGS. BASED ON INFORMATION OBTAINED AS A RESULT OF WHFPT PROGRAM STAFF'S CONTACT WITH SUB-RECIPIENT, INCLUDING SITE VISITS, CHART AUDITS, AND REVIEW OF FINANCIAL AND PATIENT DATA, WHFPT MAY RECOMMEND APPROPRIATE TECHNICAL ASSISTANCE AND/OR TRAINING. WHFPT SHALL WORK WITH SUB-RECIPIENT TO OBTAIN REQUIRED AND/OR REQUESTED TECHNICAL ASSISTANCE/OR TRAINING AT NO OR MINIMAL COST TO THE SUB-RECIPIENT. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARTHA ZUNIGA | |||
| IMMEDIATE PAST PRESIDENT AND BOARD TRUSTEE | $1,136,856 | MARTHA ZUNIGA, IMMEDIATE PAST PRESIDENT AND BOARD TRUSTEE OF WHFPT, IS THE CEO OF SOUTH TEXAS FAMILY PLANNING AND HEALTH CORPORATION, AN ORGANIZATION THAT RECEIVED A GRANT FROM WHFPT. MS. ZUNIGA DOES NOT PLAY ANY PART IN THE ALLOCATION OF GRANT FUNDS PROCESS. | 0 |
| RUBY TAYLOR | |||
| CHAIR OF THE PROVIDER COMMITTEE AND BOARD TRUSTEE | $1,469,372 | RUBY TAYLOR, CHAIR OF THE PROVIDER COMMITTEE AND BOARD TRUSTEE OF WHFPT, IS ON STAFF AT PARKLAND HEALTH & HOSPITAL SYSTEM, AN ORGANIZATION THAT RECEIVED A GRANT FROM WHFPT. MS. TAYLOR DOES NOT PLAY ANY PART IN THE ALLOCATION OF GRANT FUNDS PROCESS. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARTHA ZUNIGA, IMMEDIATE PAST PRESIDENT AND BOARD TRUSTEE, IS THE CEO OF SOUTH TEXAS FAMILY PLANNING AND HEALTH CORPORATION, AN ORGANIZATION THAT RECEIVED A GRANT FROM WHFPT. RUBY TAYLOR, CHAIR OF THE PROVIDER COMMITTEE AND BOARD TRUSTEE, IS ON STAFF AT PARKLAND HEALTH & HOSPITAL SYSTEM, AN ORGANIZATION THAT RECEIVED A GRANT FROM WHFPT. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE GOVERNING BODY MAY BE ELECTED BY THE PROVIDER COMMITTEE/MEDICAL COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE CEO AND DIRECTOR OF FINANCIAL MANAGEMENT AND AUTHORIZED FOR FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF TRUSTEES CONDUCTS AN ANNUAL CEO PERFORMANCE EVALUATION AND SETS ANNUAL SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FROM 990, PART XII, LINE 2C: | THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |