2016-02-12T08:38:08-06:00 2015-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 2 WALN STREET WELLSBORO PA 16901 990 2014-07-01 251872477 TIOGA COUNTY PARTNERSHIP FOR COMMUNITY HEALTH TIOG 5707230520 33 PEARL STREET WELLSBORO PA 16901 ANNE LOUDENSLAGER CHAIR 5707230520 2016-01-21 1 TRAVIS R HUNT CPA P00964973 5707245000 2014 2016-08-17 19:52:53Z ANNE LOUDENSLAGER 33 PEARL STREET WELLSBORO PA 16901 301832 0 X WWW.TIOGAPARTNERS.ORG X 2000 PA COLLABORATING FOR BETTER PHYSICAL HEALTH, EARLY EDUCATION, AND SUBSTANCE ABUSE PREVENTION. 22 20 0 60 0 0 342485 270908 32311 28936 80 80 1369 1908 376245 301832 0 0 0 0 0 0 0 0 0 257315 305989 257315 305989 118930 -4157 352257 371185 48040 71125 304217 300060 PROVIDING INNOVATIVE LEADERSHIP FOR IMPROVING THE HEALTH AND QUALITY OF LIFE OF INDIVIDUALS AND COMMUNITIES IN TIOGA COUNTY, PA. 0 0 271875 30924 SUBSTANCE ABUSE PREVENTION: CREATED AND DISTRIBUTED MEDIA MATERIALS IN THE PREVENTION OF YOUTH ALCHOLOL AND DRUG USE AND WARNING ADULT SUPPLIERS OF LAWS AND DANGERS. WORKED WITH SCHOOLS AND CHURCHES TO INCREASE YOUTH PREVENTION ACTIVITIES. INFORMATIVE EVENTS TARGETED TO SENIOR CITIZENS, FAMILIES, THE COMMUNITY, AND HIGH SCHOOLERS, REGARDING HEALTH, CAREERS, SERVICES AVAILABLE, COMMUNITY DEVELOPMENT, ETC. COORDINATED FLU VACCINE PROGRAMS IN COUNTY. COORDINATED SEVERAL OUTDOOR ACTIVITY EVENTS AT AREA PARKS. 271875 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 22 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X SUSAN STICKLIN 5707230520 33 PEARL STREET WELLSBORO PA 16901 X ANNE LOUDENSLAGER CHAIR 1.00 X X 0 0 0 JIM WEAVER VICE-CHAIR 1.00 X X 0 0 0 MAX HARRISON SECRETARY 1.00 X X 0 0 0 MARK HUGHES TREASURER 1.00 X X 0 0 0 RONALD BUTLER DIRECTOR 1.00 X 0 0 0 JOAN BURROWS DIRECTOR 1.00 X 0 0 0 MARCIA REESE DIRECTOR 1.00 X 0 0 0 BOB MORRIS DIRECTOR 1.00 X 0 0 0 JACKIE SMITH DIRECTOR 1.00 X 0 0 0 KIM SEXAUER DIRECTOR 1.00 X 0 0 0 ADRIENNE SIGNOR-ANDREWS DIRECTOR 1.00 X 0 0 0 TIM MOREY DIRECTOR 1.00 X 0 0 0 JEFF HIMES DIRECTOR 1.00 X 0 0 0 LISA FEIL DIRECTOR 1.00 X 0 0 0 LINDSEY SIKORSKI DIRECTOR 1.00 X 0 0 0 JIM FARRER DIRECTOR 1.00 X 0 0 0 CHRISTIE BLACKWELL DIRECTOR 1.00 X 0 0 0 DEB SAWYER DIRECTOR 1.00 X 0 0 0 ROGER BUNN DIRECTOR 1.00 X 0 0 0 MARK HAMILTON DIRECTOR 1.00 X 0 0 0 ERICK COOLIDGE DIRECTOR 1.00 X 0 0 0 JANIE HILFIGER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 LAUREL MANAGEMENT SERVICES SUSQUEHANNA 43 MEADE STREET WELLSBORO PA 16901 CONTRACT MANAGEMENT SERVICES 156803 1 155780 115128 270908 PROGRAM FEES 900099 28936 28936 28936 80 80 ADMINISTRATIVE FEE INC 900099 1908 1908 1908 301832 30924 0 0 156803 125669 31134 4515 4515 21837 21837 2131 2131 15285 13819 1466 4431 4431 244 244 2485 2485 3702 3406 296 PROGRAM EXPENSES 82468 82468 SUPPLIES 7307 6215 1092 REPAIRS & MAINTENANCE 3040 3040 TELEPHONE 1576 1450 126 165 165 305989 271875 34114 0 249407 253196 79908 79988 15891 25697 2830 3698 46352 37746 4221 8606 352257 371185 48040 56125 15000 48040 71125 X 193919 193528 110298 106532 304217 300060 352257 371185 -4157 0 X 1 X 0 1 0 X 240789 288663 297339 342485 270908 1440184 240789 288663 297339 342485 270908 1440184 1440184 234 102 85 80 80 581 5386 7688 13756 33680 30844 91354 1532119 0.94000 0.95700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6400 6400 0 39952 31346 8606 0 8606 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD FOR THE FISCAL YEAR ENDED JUNE 30, 2015. LAUREL MANAGEMENT SERVICES SUSQUEHANNA HEALTH SYSTEM (SHS) RON BUTLER (RET 4-15) AND JANIE HILFIGER OF SHS ARE ORGANIZATION DIRECTORS. THE ORGANIZATION PAID $156,803 FOR CONTRACT MANAGEMENT SERVICES TO LAUREL MANAGEMENT SERVICES / SUSQUEHANNA HEALTH SYSTEM (AS NOTED ON FORM 990 PAGE 8 SECTION B). 0 FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIPS: 1. RON BUTLER (RETIRED APRIL 2015)/ JANIE HILFIGER 2. MARK HAMILTON / ROGER BUNN / ERICK COOLIDGE 3. MAX HARRISON / MARK HAMILTON / ROGER BUNN / ERICK COOLIDGE 4. JIM WEAVER / MARK HAMILTON / ROGER BUNN / ERICK COOLIDGE 5. MAX HARRISON / MARCIA REESE 6. RON BUTLER (RETIRED APRIL 2015)/ JANIE HILFGER / JOAN BURROWS 7. ANNE LOUDENSLAGER (LEFT EARLY 2015)/ LINDSEY SIKORSKI FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE BOARD AND EXECUTIVE COMMITTEE LEVEL, CONFLICTS ARE DISCUSSED AS NEEDED DURING DECISION MAKING. IF THE GROUP AGREES A CONFLICTS EXISTS, THE CONFLICTED MEMBER WILL ABSTAIN FROM VOTING ON THE DECISION. A CONFLICT QUESTIONAIRRE IS COMPLETED ANNUALLY AND NEW BOARD MEMBERS ADDED COMPLETE DURING THE INTERIM. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.