2016-08-12T13:01:51-05:00 2015-09-30 580914992 Draffin & Tucker LLP Five Concourse Parkway Suite 1250 Atlanta GA 30328 990 2014-10-01 237363555 MEDCEN COMMUNITY HEALTH FOUNDATION INC MEDC 4786337388 691 CHERRY STREET MACON GA 31201 Rhonda S Perry Executive Vice President/COO 2016-08-12 true William E Phillips P00451499 4042208494 2014 2016-09-27 15:27:22Z RHONDA S PERRY 691 CHERRY STREET MACON GA 31201 47101661 false X MEDCENFOUNDATION.ORG X 1973 GA THE MEDCEN COMMUNITY HEALTH FOUNDATION'S MISSION IS TO MAXIMIZE DONOR RESOURCES TO IMPROVE THE HEALTH OF OUR REGION THROUGH COMMUNITY AND HOSPITAL PARTNERSHIPS. SEE PART III, LINE 1. 33 25 9 375 0 0 7086746 3471336 0 0 7754005 3402017 -178575 -159613 14662176 6713740 1486866 2444369 0 0 536374 738271 0 0 0 705734 1143954 2728974 4326594 11933202 2387146 94218779 94955475 373265 1644593 93845514 93310882 THE MEDCEN COMMUNITY HEALTH FOUNDATION'S MISSION IS TO MAXIMIZE DONOR RESOURCES TO IMPROVE THE HEALTH OF OUR REGION THROUGH COMMUNITY AND HOSPITAL PARTNERSHIPS. THE FOUNDATION PRIMARILY SUPPORTS THE MEDICAL CENTER OF CENTRAL GEORGIA, INC. (MCCG), IN WHICH CONTRIBUTIONS ARE USED FOR CHARITABLE, MEDICAL, EDUCATIONAL AND SCIENTIFIC PURPOSES. false false 2444369 2444369 PROGRAM GRANTS WERE PRINCIPALLY TO SUPPORT THE MEDICAL CENTER OF CENTRAL GEORGIA, INC. (MCCG), IN WHICH FUNDS ARE USED FOR CHARITABLE, MEDICAL, EDUCATIONAL AND SCIENTIFIC PURPOSES. 2444369 true true false false false false false false false true true true false false true true false true false false true false false false true false false true false true false false false false false false false false true false false false false true false false false true 2 0 true 9 true false true CJ false false false true true false false false false X 33 25 false false false false true true true true true false false true true true true true true false false false GA X MEDCEN COMMUNITY HEALTH FOUNDATION INC 4786337388 691 CHERRY STREET SUITE 400 MACON GA 31201 NINFA M SAUNDERS TRUSTEE 1.00 49.00 X X 0 905926 497484 KENNETH B BANKS CORPORATE SECRETARY & CHIEF LEGAL COUNSEL 1.00 49.00 X X 0 593564 220295 RHONDA S PERRY EXECUTIVE VICE PRESIDENT & COO 1.00 49.00 X X 0 1183017 124063 KAREN SMITH TRUSTEE 1.00 0.00 X 0 0 0 DENNIS ASHLEY MD TRUSTEE 1.00 0.00 X 0 0 0 JAMES MANLEY TRUSTEE 1.00 0.00 X 0 0 0 DAN SPEIGHT TRUSTEE 1.00 0.00 X 0 0 0 EMORY JOHNSON MD TRUSTEE 1.00 0.00 X 0 0 0 FREDDY GATON MD TRUSTEE 1.00 0.00 X 0 0 0 DAVID ROZIER TRUSTEE 1.00 0.00 X 0 0 0 SCOTT SEIGEL CHAIRMAN 1.00 0.00 X 0 0 0 CHRIS R SHERIDAN TRUSTEE 1.00 0.00 X 0 0 0 DUKE GROOVER TRUSTEE 1.00 0.00 X 0 0 0 GENE BATTLES MD TRUSTEE 1.00 0.00 X 0 0 0 CAL HAYS VICE CHAIRMAN 1.00 0.00 X 0 0 0 CYNDEY BUSBEE TRUSTEE 1.00 0.00 X 0 0 0 JEFF THOMPSON TRUSTEE 1.00 0.00 X 0 0 0 ROB BETZEL TRUSTEE 1.00 0.00 X 0 0 0 DOTTIE HOUSER TRUSTEE 1.00 0.00 X 0 0 0 CHRISTOPHER R GREENE TRUSTEE 1.00 0.00 X 0 0 0 R EARL SMITH TRUSTEE 1.00 0.00 X 0 0 0 HELEN RHEA STUMBO TRUSTEE 1.00 2.00 X 0 0 0 SUE SANDA TRUSTEE 1.00 0.00 X 0 0 0 THOMAS GIBBONS TRUSTEE 1.00 0.00 X 0 0 0 IVAN ALLEN TRUSTEE 1.00 0.00 X 0 0 0 JOHN DRAUGHON TRUSTEE 1.00 0.00 X 0 0 0 WADE KOVACS TRUSTEE 1.00 0.00 X 0 0 0 JIM WANSLEY TRUSTEE 1.00 1.00 X 0 0 0 THOMAS J WICKER TRUSTEE 1.00 0.00 X 0 0 0 PATSY BASS TRUSTEE 1.00 0.00 X 0 0 0 LINDA CLAY TRUSTEE 1.00 0.00 X 0 0 0 BUCK MYERS TRUSTEE 1.00 0.00 X 0 0 0 HENRY PERSONS TRUSTEE 1.00 0.00 X 0 0 0 A DONALD FAULK JR FORMER TRUSTEE X 0 228074 0 ELBERT T MCQUEEN FORMER TRUSTEE X 0 299237 359438 0 3209818 1201280 0 true true false 0 928264 1398784 1144288 233831 3471336 0 0 0 0 0 1588713 1588713 0 0 41962913 40149609 1813304 0 1813304 1813304 78699 928264 238312 -159613 -159613 0 0 0 0 0 6713740 0 0 3242404 2444369 2444369 586475 586475 27111 27111 84257 84257 40428 40428 372818 372818 276002 276002 0 0 0 0 340662 340662 0 3987 3987 17893 17893 71641 71641 30592 30592 28379 28379 443 443 1537 1537 0 0 0 0 4326594 2444369 1882225 0 389537 75950 0 0 3230203 2573846 104620 113139 0 0 0 0 0 0 0 0 0 233500 0 233500 233500 67000196 65679391 23174002 26193373 0 0 0 86721 86276 94218779 94955475 34668 205682 33447 104550 0 0 0 0 0 0 0 0 0 0 0 305150 1334361 373265 1644593 X 9165798 10408846 84679716 82902036 0 0 0 0 0 0 0 0 93845514 93310882 94218779 94955475 2387146 -2921778 0 0 0 0 X false true X true false X 2439430 2443831 3682778 7086746 3471336 19124121 2439430 2443831 3682778 7086746 3471336 19124121 488683 18635438 1109625 1508877 1444988 789517 1588713 6441720 0 0 0 0 0 0 25565841 0.7289 0.6950 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84679716 3471336 -2804647 2444369 0 0 82902036 73310722 7086746 5769114 1486866 0 0 84679716 63966098 2775419 8524451 1955246 0 0 73310722 54400390 2229769 9326628 1990689 0 0 63966098 53202798 2729345 475647 2007400 0 0 54400390 0.0 0.0 1.0 false false 233500 233500 233500 Other Securities 26193373 26193373 Intercompany Due To Medical Center 1334361 1334361 X Schedule D, Part V, Line 4 Intended uses of endowment funds The organization's temporarily restricted net assets are held for the benefit and support of The Medical Center of Central Georgia, Inc. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Navicent Health, Inc., the Medical Center, NHPG, Carlyle Place, and Medcen are organizations exempt from federal income tax, pursuant to Section 501(a) as organizations described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. CPI is a foreign corporation not subject to tax in the United States. PET, RHNH and SHPG are organized under Georgia law and the Internal Revenue Code as limited liability companies ("LLC"). The members of an LLC report taxable income or loss on their corporate or individual tax returns. Navicent Health's share of income from PET, RHNH and SHPG operations is not considered unrelated business income ("UBI") and is therefore not subject to tax. Navicent Health and its affiliates have evaluated their tax positions and have determined that they do not have any material unrecognized tax benefits or obligations as of September 30, 2015. HVNH is subject to income tax. With respect to its for-profit subsidiaries, Navicent Health accounts for income taxes in accordance with the liability method under which deferred tax assets and liabilities are determined based on the differences between the financial accounting and tax bases of assets and liabilities. Deferred tax assets or liabilities at the end of each period are determined using the currently enacted tax rate expected to apply to taxable income in the periods that the deferred tax asset or liability is expected to be realized or settled. Central America and the Caribbean Investments 10810474 0 0 0 0 0 0 10810474 0 10810474 true false false true true false Schedule F, Part IV, Line 4 QUALIFED ELECTING FUND BLACKSTONE PARK AVENUE NON-TAXABLE FUND, L.P. HAS MADE A TIMELY IRC SECTION 1295 ELECTION WITH RESPECT TO VARIOUS INVESTMENTS IN PASSIVE FOREIGN INVESTMENT COMPANIES AND HAS FILED FORM 8621 ON BEHALF OF THE PARTNERSHIP. NO UNRELATED BUSINESS TAXABLE INCOME IS EARNED OR REPORTED AS A RESULT OF THIS INVESTMENT. CMN BROADCAST 554728 553768 960 120733 CELEBRITY CLASSIC 314910 242721 72189 94296 2 137325 131775 5550 23283 1006963 928264 78699 238312 238312 -159613 true MEDICAL CENTER OF CENTRAL GEORGIA INC 691 CHERRY STREET SUITE 400 MACON GA 31201 582149128 501(C)3 2132984 SUPPORT MCCG WESLEYAN COLLEGE 4760 FORSYTH RD MACON GA 312104462 580593438 501(C)3 50000 SUPPORT BSN DEGREE PROGRAM LOAVES & FISHES MINISTRIES PO BOX 825 MACON GA 31202 581880653 501(C)3 15000 PRESCRIPTION ASSISTANCE FOREST HILLS UNITED METHODIST CHURCH 1217 FOREST HILL RD MACON GA 31210 580665900 501(C)3 15000 BACKPACK MINISTRY MEALS ON WHEELS 1212 GRAY HWY STE E MACON GA 31201 312111996 501(c)3 15000 COMMUNITY OUTREACH REBUILDING MACON INC 3864 LAKE ST MACON GA 31204 581978433 501(c)3 15000 COMMUNITY OUTREACH DEPAUL USA DAYBREAK CENTER 174 WALNUT ST MACON GA 31201 352338110 501(c)3 49000 SUPPORT DAYBREAK CENTER RONALD MCDONALD HOUSE 1160 FORSYTH ST MACON GA 312011736 582473799 501(c)3 12000 COMMUNITY OUTREACH CENTRAL GA HEALTH NETWORK 111 PERIMETER PKWY MACON GA 312100887 800100336 501(c)3 12000 COMMUNITY OUTREACH AMERICAN RED CROSS 195 HOLT AVE MACON GA 312011205 530196605 501(c)3 10000 COMMUNITY OUTREACH UNITED IN PINK 102A PRESTON COURT MACON GA 31210 205848087 501(c)3 10000 BREAST CANCER SURVIVORSHIP MACON VOLUNTEER CLINIC 376 ROGERS AVE MACON GA 31204 743055376 501(c)3 10000 DENTAL SERVICES CLINIC ALZHEIMERS ASSOCIATION 886 MULBERRY ST MACON GA 31201 581492046 501(c)3 10000 EDUCATION PROGRAMS FAMILY ADVANCEMENT MINISTRIES 570 HIGH PLACE MACON GA 31201 581941915 501(c)3 7000 MACON KIDS SAFE Fort Valley State University 1005 STATE COLLEGE DRIVE MACON GA 31030 237281905 501(C)3 24000 EXTERNSHIPS CENTRAL GEORGIA TECHNICAL COLLEGE 3300 MACON TECH DRIVE MACON GA 31206 581923671 501(C)3 50000 EDUCATION PROGRAMS 16 0 Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds PROGRAM GRANTS WERE PRINCIPALLY TO SUPPORT THE MEDICAL CENTER OF CENTRAL GEORGIA, INC. (MCCG), IN WHICH FUNDS ARE USED FOR CHARITABLE, MEDICAL, EDUCATIONAL AND SCIENTIFIC PURPOSES. OTHER PROGRAM GRANTS WERE GIVEN TO UNRELATED CHARITABLE ORGANIZATIONS THAT SUPPORT THE MISSION OF THE MEDICAL CENTER OF CENTRAL GEORGIA. ONLY 501(C)(3) ORGANIZATIONS ARE ELIGIBLE FOR SUCH GRANTS. THE USE OF GRANT FUNDS IS APPROVED AND MONITORED BY THE BOARD OF TRUSTEES. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. PROGRAM GRANTS WERE PRINCIPALLY TO SUPPORT THE MEDICAL CENTER OF CENTRAL GEORGIA, INC. (MCCG), IN WHICH FUNDS ARE USED FOR CHARITABLE, MEDICAL, EDUCATIONAL AND SCIENTIFIC PURPOSES. OTHER PROGRAM GRANTS WERE GIVEN TO UNRELATED CHARITABLE ORGANIZATIONS THAT SUPPORT THE MISSION OF THE MEDICAL CENTER OF CENTRAL GEORGIA. ONLY 501(C)(3) ORGANIZATIONS ARE ELIGIBLE FOR SUCH GRANTS. THE USE OF GRANT FUNDS IS APPROVED AND MONITORED BY THE BOARD OF TRUSTEES. false true false false false false false false NINFA M SAUNDERS TRUSTEE 0 870293 0 0 0 35633 0 474243 0 23241 0 1403410 0 0 KENNETH B BANKS CORPORATE SECRETARY & CHIEF LEGAL COUNSEL 0 291197 0 0 0 302367 0 197319 0 22976 0 813859 0 270013 RHONDA S PERRY EXECUTIVE VICE PRESIDENT & COO 0 439044 0 0 0 743973 0 115742 0 8321 0 1307080 0 743019 A DONALD FAULK JR FORMER TRUSTEE 0 228074 0 0 0 0 0 0 0 0 0 228074 0 0 ELBERT T MCQUEEN FORMER TRUSTEE 0 277185 0 0 0 22052 0 346036 0 13402 0 658675 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF NAVICENT HEALTH, INC. ENGAGES AN EXECUTIVE CONSULTING FIRM PERIODICALLY TO REVIEW AND PROVIDE RECOMMENDATIONS REGARDING TOTAL COMPENSATION AND BENEFITS FOR THE EXECUTIVE LEADERSHIP TEAM. BASE COMPENSATION, INCENTIVE COMPENSATION, AND BENEFITS ARE INCLUDED IN THE REVIEW. THE EXECUTIVE CONSULTANTS REVIEW ORGANIZATION STRUCTURE, INDIVIDUAL JOB DESCRIPTIONS, AND DISCUSS SCOPE OF LEADERSHIP AND SPAN OF CONTROL WITH HR, THE COO, AND THE CEO AS A PART OF THE PROCESS TO DETERMINE PROPER PLACEMENT OF THE PAY GRADE AND LEVEL OF PARTICIPATION IN INCENTIVE AND BENEFITS PROGRAMS. THE COMPENSATION COMMITTEE PERIODICALLY REAFFIRMS THE TOTAL COMPENSATION PHILOSOPHY WHICH TARGETS THE 75TH PERCENTILE OF TOTAL COMPENSATION FOR OUR LEADERSHIP TEAM. THE PEER GROUP USED IS NATIONAL HOSPITALS AND HEALTH SYSTEMS OF SIMILAR SIZE AND SCOPE. OUR HUMAN RESOURCES DEPARTMENT SURVEYS THOSE EMPLOYED OUTSIDE OF THE EXECUTIVE LEADERSHIP TEAM USING TOOLS THAT PROVIDE COMPARABLE DATA IN OUR MARKET AREA TO ENSURE THE COMPENSATION IS IN LINE WITH OTHER HEALTH CARE ORGANIZATIONS. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan MCCG HAD A SUPPLEMENTAL EXECUTIVE BENEFIT PROGRAM ("SEBP") FOR CERTAIN EXECUTIVES THAT WAS DESIGNED AS A LOAN REGIME SPLIT DOLLAR LIFE INSURANCE PROGRAM. THIS PROGRAM WAS EXPECTED TO PROVIDE DEATH AND OTHER BENEFITS TO EXECUTIVES AND TO PROVIDE REPAYMENT OF LIFE INSURANCE PREMIUMS TO THE ORGANIZATION. AS A RESULT OF ECONOMIC CONDITIONS, THE LIFE INSURANCE POLICIES DID NOT PERFORM AS ANTICIPATED. DURING 2009 MCCG SUSPENDED ALL PREMIUM PAYMENTS AND REEVALUATED THE EFFECTIVENESS OF THE PROGRAM FOR ALL CURRENT PARTICIPANTS. DURING CALENDAR YEAR 2009 THE MCCG BOARD OF DIRECTORS, AFTER CONSULTATION WITH COMPENSATION AND LEGAL ADVISERS, ADOPTED A RESOLUTION TO MAKE PAYMENTS TO THE RETIRED PARTICIPANTS IN THE SEBP. IN CONSIDERATION FOR THE RECEIPT OF SUCH PAYMENT, THE RETIRED EXECUTIVES SURRENDERED SUBSTANTIALLY ALL RIGHTS AND BENEFITS (OTHER THAN A SMALL DEATH BENEFIT) UNDER THE SEBP TO THE ORGANIZATION. SUBSEQUENTLY, A SIMILAR DECISION WAS MADE DURING FISCAL YEAR ENDED SEPTEMBER 30, 2011 FOR THE REMAINING (EMPLOYED) PARTICIPANTS WITH ANY PAYMENTS TO BE MADE DEPENDENT ON THE INDIVIDUAL CONTINUING TO PROVIDE SUBSTANTIAL SERVICES TO A SPECIFIED FUTURE DATE. IN ADDITION, MCCG AND ITS AFFILIATED ORGANIZATIONS ADOPTED A SERP PROGRAM FOR CERTAIN EXECUTIVES EFFECTIVE FOR SERVICES RENDERED ON OR AFTER JANUARY 1, 2010. THIS PROGRAM PROVIDES FOR ANNUAL ACCOUNT VESTING IF THE PARTICIPANT IS EMPLOYED ON DECEMBER 31 OF THE THIRD YEAR AFTER THE ACCOUNT IS CREATED. THE BENEFIT EQUALS THE ANNUAL INCREASE IN THE PRESENT VALUE OF A LIFETIME ANNUITY PAYABLE COMMENCING AT A SPECIFIED TARGETED FUTURE DATE. THE ANNUTIY IS EQUAL TO A SPECIFIC PERCENTAGE OF FINAL AVERAGE EARNINGS (GENERALLY 60%) LESS (1) THE EXPECTED ANNUAL SEBP PAYMENT USED IN CALCULATING THE SEBP LUMP SUM PAYMENT, (2) THE ANNUAL BENEFIT PROVIDED UNDER THE DEFINED BENEFIT PLAN, AND (3) 100% OF THE PARTICIPANT'S SOCIAL SECURITY BENEFIT. DURING THE YEAR, THE FOLLOWING BENEFITS WERE ACCRUED: RHONDA PERRY $ 79,690 KEN BANKS $174,368 ELBERT MCQUEEN $328,436 IN ADDITION, NAVICENT HEALTH ADOPTED A RETENTION PAYMENT PLAN EFFECTIVE OCTOBER 1, 2011 DESIGNED TO ENCOURAGE DESIGNATED EMPLOYEES TO CONTINUE THEIR EMPLOYMENT. UNDER THE PLAN, NAVICENT HEALTH MAY SELECT A RETENTION CREDIT EQUAL TO A PERCENTAGE OF THE EXECUTIVE'S BASE SALARY. THE CREDIT IS REDUCED BY THE VALUE OF LIFE INSURANCE COVERAGE PROVIDED TO THE EXECUTIVE. IN GENERAL, THE PLAN IS SUBJECT TO VESTING AT THE END OF THE THIRD PLAN YEAR AFTER THE ACCOUNT WAS CREATED OR AGE 65 IF EARLIER, AND IS SUBJECT TO FORFEITURE IF THE EXECUTIVE VOLUNTARILY SEPARATES FROM SERVICE. DURING THE YEAR THE FOLLOWING BENEFITS ACCRUED UNDER THIS PLAN: RHONDA PERRY $34,643 KEN BANKS $19,107 ELBERT MCQUEEN $11,350 NINFA SAUNDERS $225,000 IN ADDITION, NAVICENT ADOPTED A NONQUALIFIED, UNFUNDED DEFERRED COMPENSATION PLAN DESIGNED TO ATTRACT AND RETAIN QUALIFIED MANAGEMENT PESONNEL. DURING THE YEAR THE FOLLOWING BENEFITS ACCRUED UNDER THIS PLAN: NINFA M. SAUNDERS $245,704 THE FOLLOWING NONQUALIFIED RETIREMENT PLAN BENEFITS WERE REPORTED AS TAXABLE INCOME TO VESTED INDIVIDUALS: RHONDA PERRY $743,019 KEN BANKS $270,013 X 9 233831 Market value 0 false true false ORGANIZATION EMPLOYEES COMPENSATION FOR FOUNDATION EMPLOYEES WAS PAID BY THE MEDICAL CENTER OF CENTRAL GEORGIA, INC. (MCCG; EIN: 58-2149128), AND W-2S WERE ISSUED BY MCCG AS AGENT FOR THE FOUNDATION. Form 990, Part VI, Line 6 Classes of members or stockholders NAVICENT HEATLH, INC., A RELATED 501(C)(3) ORGANIZATION, IS THE FOUNDATION'S SOLE MEMBER. THE SOLE MEMBER MUST APPROVE IN ADVANCE CHANGES IN GOVERNANCE, CHANGES IN ORGANIZATIONAL STRUCTURE (INCLUDING THE FORMATION OF SUBSIDIARIES OR JOINT VENTURES, DISSOLUTIONS OR LIQUDIATIONS, AND MERGERS OR CONSOLIDATIONS) AND AMENDING OR TERMINATING LEASE AGREEMENTS Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE CHIEF EXECUTIVE OFFICER OF NAVICENT HEALTH, INC. IS AN EX OFFICIO VOTING MEMBER OF THE BOARD OF THE FOUNDATION. IN ADDITON, OTHER BOARD MEMBERS ARE ELECTED BY ACTION OF THE FOUNDATIONS'S BOARD OF TRUSTEES, UPON APPROVAL BY THE SOLE MEMBER, NAVICENT HEALTH, INC. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders CERTAIN ORGANIZATIONAL ACTIONS OF THE BOARD OF TRUSTEES ARE SUBJECT TO APPROVAL BY THE FOUNDATION'S SOLE MEMBER, NAVICENT HEALTH, INC. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS PREPARED BY HEALTH SYSTEM PERSONNEL FROM INFORMATION PROVIDED BY MANAGEMENT AND FROM CONSOLIDATED FINANCIAL STATEMENTS (AUDITED BY AN INDEPENDENT CPA FIRM). IT IS REVIEWED IN DETAIL BY OUR OUTSIDE TAX ADVISOR (ANOTHER INDEPENDENT CPA). THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy THE CORPORATE DEPARTMENT OF AUDIT AND COMPLIANCE ISSUES CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY TO OUR BOARD MEMBERS, ADMINISTRATION AND DIRECTORS. THE DEPARTMENT OF AUDIT AND COMPLIANCE RECEIVES, REVIEWS AND DOCUMENTS ALL POTENTIAL CONFLICTS (PERCEIVED AND REAL). THE RESULTS ARE TAKEN TO THE COMPLIANCE COMMITTEE WHERE THE REAL DISCLOSURES ARE DISCUSSED FOR CORRECTIVE ACTION. THE CORRECTIVE ACTION SUGGESTIONS ARE TAKEN TO THE VARIOUS BOARDS AND ADMINISTRATION FOR IMPLEMENTATION. ANY TIME A CHANGE IN A RELATIONSHIP OR NEW POTENTIAL CONFLICT EVOLVES, THE INDIVIDUAL MUST AMEND THEIR CONFLICT OF INTEREST DISCLOSURE FORM. Form 990, Part VI, Line 19 Required documents available to the public INFORMATION WILL BE MADE AVAILABLE UPON REQUEST SUBMITTED TO THE BOARD OF TRUSTEES. PART VII FORMER TRUSTEES BOTH DON FAULK AND ELBERT MCQUEEN ARE FORMER TRUSTEES OF THE ORGANIZATION WHO RECEIVED COMPENSATION DURING 2014 FOR SERVICES PROVIDED TO A RELATED ENTITY. 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