2016-02-29T08:04:06-06:00 2015-09-30 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2014-10-01 541752058 SCHOOL-BASED HEALTH ALLIANCE SCHO 2026385872 1010 VERMONT AVE NW NO 600 WASHINGTON DC 20005 JOHN SCHLITT PRESIDENT 2026385872 2016-02-25 1 JENNIFER SOLOT P00749373 2155677770 2014 2016-08-17 19:52:53Z JOHN SCHLITT 1010 VERMONT AVE NW NO 600 WASHINGTON DC 20005 5406244 0 X WWW.SBH4ALL.ORG X 1995 VA TO PROMOTE AND ASSURE QUALITY PRIMARY HEALTH CARE FOR AMERICA'S CHILDREN AND YOUTH. 14 13 24 24 0 0 4550621 4772059 598088 592523 30063 41662 0 0 5178772 5406244 1083076 904089 0 0 1523701 1719225 0 0 0 1135002 1542903 3741779 4166217 1436993 1240027 3897793 5317671 175184 438187 3722609 4879484 X TO PROMOTE AND ASSURE QUALITY PRIMARY HEALTH CARE FOR AMERICA'S CHILDREN AND YOUTH THROUGH INTERDISCIPLINARY AND COLLABORATIVE EFFORTS. THE ALLIANCE SUPPORTS INSTITUTIONALIZATION OF SCHOOL-BASED HEALTH CARE NATIONWIDE TO IMPROVE CHILDREN'S LIVES AND OPPORTUNITIES FOR SUCCESS IN SCHOOL AND SOCIETY. IT SUPPORTS ITS MEMBERS BY PROVIDING GOVERNMENT ADVOCACY, INFORMATION, EXCHANGE OF KNOWLEDGE, NETWORKING OPPORTUNITIES AND TECHNICAL ASSISTANCE. 0 0 2813853 862089 105985 TO PROVIDE TECHNICAL ASSISTANCE TO STATE SCHOOL-BASED HEALTH CARE ASSOCIATIONS AND THE FIELD IN GENERAL. CAPACITY BUILDING FOR STATE SCHOOL-BASED HEALTH CARE ASSOCIATIONS AND COMMUNITY SCHOOL SITES. WEBINARS OFFERING INFORMATION ON A VARIETY OF HEALTH AND MENTAL CARE TOPICS ON CHILDREN AND YOUTH TO SCHOOL-BASED HEALTH CARE IMPLEMENTATION, MANAGEMENT AND SUSTAINABILITY, WITH AVERAGE ATTENDANCE OF 100+. 484868 42000 TO BUILD POLITICAL AND PUBLIC SUPPORT FOR THE ALLIANCE AND ITS MISSION AND TO IMPROVE THE HEALTH STATUS OF CHILDREN AND YOUTH BY ADVANCING AND ADVOCATING FOR SCHOOL-BASED HEALTH CARE. DURING THE COURSE OF THE YEAR, CONGRESSIONAL VISITS AND BRIEFINGS WERE HELD. 317223 486538 TO PROVIDE A PREMIER CONVENTION FOR OVER 700 PROFESSIONALS AND 50 YOUTH INTERESTED IN THE SCHOOL-BASED HEALTH CARE FIELD AND MOVEMENT. THE CONVENTION PROVIDED OVER 60 WORKSHOPS, 3 PLENARY SESSIONS AND 30 POSTERS AS LEARNING OPPORTUNITIES. 3615944 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 24 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 CA DC FL IL MD MA ME MI NM NY OR WA X ADMINISTRATIVE MANAGER 2026385872 1010 VERMONT AVENUE SUITE 600 WASHINGTON DC 20055 TJ COSGROVE CHAIRMAN (THRU 2014) 2.00 X X 0 0 0 KELLY DUNKIN CHAIRMAN-ELECT 2.00 X X 0 0 0 CASSANDRA L JOUBERT SECRETARY 2.00 X X 0 0 0 RITA COOK TREASURER 2.00 X X 0 0 0 CYNTHIA ALEE BARNES-BOYD DIRECTOR 2.00 X 0 0 0 LOIS BACKON DIRECTOR 2.00 X 0 0 0 KIMBERLY TOWNSEND DIRECTOR 2.00 X 0 0 0 GILBERT HANDAL DIRECTOR 2.00 X 0 0 0 MAUREEN HANRAHAN DIRECTOR (THRU 2014) 2.00 X 0 0 0 JOEY MARIE HORTON DIRECTOR 2.00 X 0 0 0 HERMAN BRISTER DIRECTOR 2.00 X 0 0 0 WINSTON F WONG DIRECTOR 2.00 X 0 0 0 KAREN SAVERINO DIRECTOR 2.00 X 0 0 0 PETER WALLACE DIRECTOR 2.00 X 0 0 0 JESSE WHITE-FRESE DIRECTOR (THRU 2014) 2.00 X 0 0 0 BENJAMIN L BYNUM DIRECTOR 2.00 X 0 0 0 JOHN SCHLITT PRESIDENT 40.00 X X 133086 0 17800 133086 0 17800 1 0 1 0 0 83900 1028200 3659959 4772059 ANNUAL CONFERENCE 900099 486538 411888 74650 CONTRACT SERVICES 541610 105985 105985 592523 41662 41662 5406244 517873 0 116312 X 904089 904089 143343 114030 29313 1199469 954183 245286 56197 41667 14530 216495 178834 37661 103721 78013 25708 4125 4125 697219 654642 42577 140152 100971 39181 208185 164656 43529 247963 194992 52971 243998 225742 18256 1261 1261 4166217 3615944 550273 0 1876321 2265136 610549 611197 170320 1250750 22852 4142 21562 33657 10005 9173 2093 832 1194096 1151957 3897793 5317671 122239 393610 52945 44577 175184 438187 X 963169 1125985 2759440 3753499 3722609 4879484 3897793 5317671 1240027 -83152 0 X 0 1 X 1 1 1 X 2475316 2957113 2730716 3925036 4772059 16860240 2475316 2957113 2730716 3925036 4772059 16860240 9103298 7756942 1983 12151 27684 30063 41662 113543 19102 11831 30933 17004716 2837587 0.45620 0.50490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4125 4125 4162092 4166217 358311 89578 0 0 293370 315736 337089 358311 1304506 1956759 7768 30182 4125 42075 73343 78934 84272 89578 326127 489191 1132 1000 132 8873 8173 700 832 DEFERRED RENT 44577 44577 X 5323092 -83152 -83152 5406244 0 5406244 4166217 0 4166217 0 4166217 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ALLIANCE BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD AND, AS A RESULT, THERE IS NO IMPACT ON THE ALLIANCE'S FINANCIAL STATEMENTS. 1 ALBANY AREA PRIMARY HEALTH CARE 204 N WESTOVER BLVD ALBANY GA 31707 581344015 501(C)(3) 28400 SUSTAINABILITY CATHOLIC UNIVERSITY OF AMERICA 620 MICHIGAN AVE NE WASHINGTON DC 20064 530196583 501(C)(3) 28400 SUSTAINABILITY COPPIN STATE UNIVERSITY 2500 W NORTH AVE BALTIMORE MD 21216 237127440 501(C)(3) 28400 SUSTAINABILITY DR JOHN T MACDONALD HEALTH INITIATIVE 1550 MADRUGA AVE CORAL GABLES FL 33146 590818918 501(C)(3) 6875 HEALTHY SCHOOLS INITIATIVE EMORY UNIVERSITY 1599 CLIFITON RD 3RD FL ATLANTA GA 30322 580566256 501(C)(3) 25000 SUSTAINABILITY ERIE FAMILY HEALTH CENTER 1701 W SUPERIOR ST CHICAGO IL 60622 363088628 501(C)(3) 12500 HEALTHY SCHOOLS INITIATIVE FAMILY HEALTH CENTER OF GEORGIA 868 YORK AVE SW ATLANTA GA 30310 581233448 501(C)(3) 28400 SUSTAINABILITY FAMILY HEALTH CENTER OF SAN DIEGO 823 GATEWAY CENTER WAY SAN DIEGO CA 92102 952833205 501(C)(3) 57775 SUSTAINABILITY GROUP HEALTH COOPERATIVE 13451 SE 36TH ST BELLEVUE WA 98006 910511770 501(C)(3) 48400 SUSTAINABILITY HEALTH CHOICE NETWORK OF FLORIDA 9064 NW 13 TERRACE MIAMI FL 33172 650504316 501(C)(3) 8125 HEALTHY SCHOOLS INITIATIVE INSURING SOURCES INC 7031 SW 60 ST MIAMI FL 33143 203608394 N/A 6000 HEALTHY SCHOOLS INITIATIVE LA CLINICA DE LA RAZA 1515 FRUITVALE AVE OAKLAND CA 94601 941744108 501(C)(3) 28400 SUSTAINABILITY MASSACHUSETTS SCHOOL BASED HEALTH CENTER 716 COLUMBUS AVE BOSTON MA 02120 043527138 501(C)(3) 70000 SUSTAINABILITY MERIDIAN EDUCATION RESOURCE GROUP INC 1353 GEORGE W BRUMLEY WAY SE ATLANTA GA 30317 582180056 501(C)(3) 25000 SUSTAINABILITY NEW YORK PRESBYTERIAN HOSPITAL 525 E 68TH ST BOX 156 NEW YORK NY 10065 133957095 501(C)(3) 9375 HEALTHY SCHOOLS INITIATIVE NEWPORT-MESA UNIFIED SCHOOL DISTRICT 2985 BEAR ST COSTA MESA CA 92626 953545875 501(C)(3) 48400 SUSTAINABILITY NORTHEAST VALLEY HEALTH CORPORATION 1172 N MACLAY AVE SAN FERNANDO CA 91340 237120632 501(C)(3) 48400 SUSTAINABILITY OREGON HEALTH & SCIENCE UNIVERSITY 690 SW BANCROFT ST PORTLAND OR 97222 237083114 501(C)(3) 28400 SUSTAINABILITY OREGON SCHOOL BASED HEALTH ALLIANCE 310 SW 4TH AVE PORTLAND OR 97204 364588657 501(C)(3) 8500 HEALTHY SCHOOLS INITIATIVE OUTSIDE IN 1132 SW 13TH AVE PORTLAND OR 97205 930567549 501(C)(3) 28400 SUSTAINABILITY PROJECT VIDA HEALTH CENTER 3607 RIVERA EL PASO TX 79905 680541648 501(C)(3) 6250 HEALTHY SCHOOLS INITIATIVE SCHOOL-BASED HEALTH ALLIANCE OF ARKANSAS PO BOX 732 LITTLE ROCK AR 72203 464660391 501(C)(3) 10000 HEALTHY SCHOOLS INITIATIVE SISTERS OF CHARITY HOSPITAL 2130 MAIN ST BUFFALO NY 14214 222283077 501(C)(3) 6250 HEALTHY SCHOOLS INITIATIVE THUNDERMIST HEALTH CENTER 191 SOCIAL ST WOONSOCKET RI 02895 050355097 501(C)(3) 7660 HEALTHY SCHOOLS INITIATIVE YMCA EAST BAY 263 S 20TH ST RICHMOND VA 94804 941156317 501(C)(3) 28400 SUSTAINABILITY CALIFORNIA SCHOOL-BASED ALLIANCE 1203 PRESERVATION PARK WAY OAKLAND CA 94612 943201896 501(C)(3) 10000 HEALTHY SCHOOL INITIATIVE LOYOLA UNIVERSITY CHICAGO 820 N MICHIGAN AVE CHICAGO IL 60612 361408475 501(C)(3) 6244 HEALTHY SCHOOL INITIATIVE UNIVERSITY OF MARYLAND BALTIMORE 620 WEST LEXINGTON STREET 4TH FLR BALTIMORE MD 21201 152600203 501(C)(3) 248435 STAT ADOLESCENT & YOUNG ADULT HEALTH CAPACITY BUILDING PROGRAM 27 1 PART I, LINE 2: ALL GRANTS AWARDED TO THE SCHOOL-BASED HEALTH ALLIANCE ARE ASSIGNED EITHER A PROJECT DIRECTOR OR MANAGER WHO, ALONG WITH THE ADMINISTRATIVE DIRECTOR IS RESPONSIBLE FOR THE MANAGEMENT OF THE GRANT FROM BEGINNING TO CLOSE-OUT. THE PROJECT DIRECTOR/ MANAGER MANAGES ALL PROGRAM RELATED ASPECTS OF THE GRANT FROM FACE TO FACE MEETINGS, PLANNING REVIEWS, SITE VISITS, MONTHLY CALLS, AND WEBINARS, THE PROJECT DIRECTOR/MANAGER AND ADMINISTRATIVE DIRECTOR MONITOR THE FINANCIAL ASPECTS OF THE GRANTS BY TRACKING AND APPROVING EXPENSES, REVIEWING BUDGET TO ACTUAL, SUBMITTING QUARTERLY AND ANNUAL REPORTS OF THE GRANT AND ITS RELATED CLOSE-OUT REQUIREMENTS. THIS INDIVIDUAL ALSO REVIEWS THE GENERAL EXPENSES RELATED TO THE GRANT, INCLUDING THE PLANNING OF TRAVEL AND STAFF HOURS NEEDED TO MEET ALL GRANT REQUIREMENTS. X X X 0 0 0 0 0 0 0 0 0 JOHN SCHLITT PRESIDENT 133086 0 0 0 0 0 10647 0 7153 0 150886 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 GOVERNING BODY REVIEW OF FORM 990 THE ALLIANCE PROVIDED A COPY OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICTS POLICY THE BOARD OF DIRECTORS ACKNOWLEDGES IN WRITING THE CONFLICT OF INTEREST POLICY AND ANY KNOWN CONFLICTS AT THE BEGINNING OF THEIR TERM. THE STATEMENT IS EFFECTIVE FOR THE ENTIRE TERM. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING OFFICER'S COMPENSATION EXECUTIVE DIRECTOR COMPENSATION WAS SET BY THE BOARD OF DIRECTORS AFTER CONSULTATION WITH AN EMPLOYMENT CONSULTANT FIRM. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE ALLIANCE MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO MANAGEMENT. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ALLIANCE'S OFFICE. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 654,642. MANAGEMENT AND GENERAL EXPENSES 42,577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 697,219.