2017-11-15T13:15:51-06:00 2016-12-31 521645472 Weil Akman Baylin & Coleman PA 201 West Padonia Road Suite 600 Timonium MD 210932186 990 2016-01-01 562273242 National Association of Free and Charitable Clinics Inc NATI 7036477427 1800 Diagonal Road Suite 600 Alexandria VA 22314 Nicole Lamoureux Busby Executive Director 7036477427 2017-11-07 1 Allan C Sanders CPA P00919875 4105614411 74.123.84.114 2017-11-07 14:27:13 ES P 5250D6311072AD721258C1FEB433447654803A00 2D431BEF9CB615C673BDC03B30E864741A412A11 2016 2021-01-29 14:40:06Z Nicole Lamoureux Busby 1800 Diagonal Road Suite 600 Alexandria VA 22314 1375056 0 X www.nafcclinics.org X 2003 VA To ensure that the medically underserved have access to affordable quality health care. 12 12 4 0 0 0 1098123 650945 212388 242406 24325 30836 0 0 1334836 924187 0 0 0 0 437179 421608 0 0 70158 1272741 1272609 1709920 1694217 -375084 -770030 1426899 653147 256298 153669 1170601 499478 Create and maintain a national Organization for the benefit of free clinics through out the country. 0 0 990477 60000 C.A.R.E. Clinics establish and maintain services that support and benefit the work of the members in their efforts to provide health care to the uninsured and underinsured. 395616 182406 The NAFC Annual Symposium is the only national meeting solely dedicated to providing health education and training for NAFC staff and volunteers who provide health care to the medically underserved. 1386093 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 VA WV X The Organization 7036477427 1800 Diagonal Road Suite 600 Alexandria VA 22314 X FRED BAUERMEISTER BOARD MEMBER 3.00 X 0 0 0 JOHANNA HENZ TREASURER 5.00 X X 0 0 0 SUZIE J FOLEY BOARD MEMBER 3.00 X 0 0 0 KAREN GOTTLIEB BOARD MEMBER 3.00 X 0 0 0 ANTHONY YOUNG ESQ GENERAL COUNSEL 5.00 X 0 0 0 STEPHANIE NELSON GARRIS BOARD MEMBER 3.00 X 0 0 0 NANCY W HUDSON VICE CHAIR 5.00 X X 0 0 0 SHANNON WATSON SECRETARY 5.00 X X 0 0 0 LINDA D WILKINSON BOARD MEMBER 3.00 X 0 0 0 LARRY ROBINS CHAIR 5.00 X X 0 0 0 ANGIE MCLAUGHLIN BOARD MEMBER 3.00 X 0 0 0 BOBBY KAPUR BOARD MEMBER 3.00 X 0 0 0 SHERI WOOD BOARD MEMBER 3.00 X 0 0 0 NICOLE LAMOUREUX BUSBY CHIEF EXECUTIVE OFFICER 40.00 X 184902 0 5710 184902 0 5710 1 0 1 0 0 207115 443830 650945 Symposium 621400 182406 182406 CARE Clinic Sponsorshi 621400 60000 60000 242406 28644 28644 453061 450785 84 2276 -84 2192 2192 924187 242406 0 30836 374051 308425 54835 10791 47557 31098 15378 1081 100000 100000 66357 6000 60357 51073 5349 18225 27499 37424 18139 4500 14785 18867 11477 5743 1647 4800 4800 146954 121592 21108 4254 12831 10122 2283 426 17803 116 17687 9845 9845 8376 8376 Care Clinics 400586 395616 4970 Symposium Expense 358209 353587 4622 Telephone & Website 16429 14863 1566 Bank Fees 10734 10734 12321 4909 7329 83 1694217 1386093 237966 70158 167324 52717 361373 51719 6716 66484 3000 87080 19662 36723 17789 25789 18934 751857 413871 26760 26760 1426899 653147 76670 78807 179628 74862 256298 153669 X 1081301 364352 89300 135126 1170601 499478 1426899 653147 X -770030 41615 58483 -1191 X X 0 1 X 1 0 X 826232 1051089 2305279 1310511 812984 6306095 826232 1051089 2305279 1310511 812984 6306095 0 0 0 6306095 8496 16415 27671 32541 28644 113767 8496 16415 27671 32541 28644 113767 834728 1067504 2332950 1343052 841628 6419862 0.98230 0.98850 0.01770 0.01150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13458 7900 5558 23265 9889 13376 18934 Investments 413871 C 413871 X 1341059 41615 376364 -1107 416872 924187 0 924187 2070581 376364 376364 1694217 0 1694217 Part X, Line 2: The Association believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Association files its Forms 990 in the U.S. federal jurisdiction and various states. The Association is generally no longer subject to examination by the Internal Revenue Service for years before 2009. Part XI, Line 2d - Other Adjustments: Book to tax difference in stock sales -1,191. Book to tax different in asset retirements 84. X X 0 0 0 0 0 0 0 0 0 NICOLE LAMOUREUX BUSBY CHIEF EXECUTIVE OFFICER 166902 0 18000 0 0 0 5710 0 0 0 190612 0 0 0 Form 990, Part VI, Section A, line 6 THE MEMBERSHIP IS COMPOSED OF FREE CLINICS AROUND THE COUNTRY THAT PAY DUES TO BE A MEMBER. THE BOARD IS ELECTED AT AN ANNUAL MEETING OF THE MEMBERSHIP OF THE ORGANIZATION. Form 990, Part VI, Section A, line 7a THE MEMBERS ELECT OFFICERS AT THE ANNUAL MEETING OF THE MEMBERS. Form 990, Part VI, Section B, line 11b DURING THE IRS'S DEVELOPMENT OF THIS FORM, THE AICPA SUGGESTED THAT COMPLIANCE AND FIDUCIARY DUTIES WOULD BE BEST MET IF A NON-PROFIT BOARD OF DIRECTORS, AUDIT COMMITTEE OR OTHER APPROPRIATE COMMITTEE RECEIVED CONFIRMATION FROM THE PARTY OR PARTIES RESPONSIBLE FOR FILING THE TAX RETURN THAT IT HAD BEEN PREPARED BY A QUALIFIED PERSON(S) OR FIRM AND HAD BEEN FILED IN A TIMELY MANNER, RATHER THAN REVIEWING THE FORM IN LINE-BY-LINE DETAIL WITH MANAGEMENT. WE ARE CONCERNED THAT THE VAST MAJORITY OF NON-PROFIT BOARD MEMBERS ARE NOT IN A POSITION TO REVIEW A FORM 990 AND FURTHER WILL BE CONCERNED TO DO SO AS TO WHAT THAT MAY IMPLY ABOUT COMPLIANCE. MOST NON-PROFITS HIRE CPA FIRMS OR OTHER TAX PROFESSIONALS TO PREPARE FORMS 990 AND BOARD MEMBERS GENERALLY FEEL THIS IS THE APPROPRIATE FIDUCIARY PROCESS. THE BOARD OR AUDIT COMMITTEE'S ROLE THEN IS TO EVALUATE THE COMPETENCY OF THE PERSON(S) OR FIRM HIRED TO PREPARE THE RETURN AND TO DETERMINE IT IS APPROPRIATELY FILED. WE HAVE TAKEN THESE STEPS WITH OUR BOARD. Form 990, Part VI, Section C, line 19 ALL DOCUMENTS ARE MADE AVAILABLE AT THE OFFICES OF THE ORGANIZATION UPON REQUEST. Form 990, Part XI, line 9: Book to tax difference in stock sales -1,191. Form 990, Part XII, Line 2c The Association has made no changes to its oversight or selection processes from the prior year.