FAIR HEALTH INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FAIR HEALTH INC (EIN 90-0524293)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-29
- IRS object ID
- 201511199349300831
- Schema version
- 2013v4.0
- 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 | 2015-04-29T13:43:21-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900524293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIR HEALTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAIR | BusinessNameControlTxt |
| Phone | 2123700704 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 FIFTH AVENUE 22ND FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARNETT BRONFMAN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2123700704 | PhoneNum |
| Signature | 2015-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT R LYONS | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN GELBURD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 FIFTH AVENUE 22ND FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,703,405 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAIRHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE TRANSPARENCY IN HEALTHCARE COST AND INSURANCE FOR CONSUMERS AND THE ENTIRE HEALTHCARE SECTOR THROUGH AN EDUCATIONAL CONSUMER WEBSITE AND INDEPENDENT, OBJECTIVE DATA FOR RESEARCHERS, GOVERNMENT AGENCIES, HEALTHCARE PROVIDERS, INSURANCE COMPANIES AND BENEFIT MANAGERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,067,527 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,513,860 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$279,662 | PYInvestmentIncomeAmt |
| CY Investment Income | $137,082 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,497 | PYOtherRevenueAmt |
| CY Other Revenue | $986 | CYOtherRevenueAmt |
| PY Total Revenue | $19,868,362 | PYTotalRevenueAmt |
| CY Total Revenue | $22,651,928 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,121,281 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,489,329 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,498,158 | PYOtherExpensesAmt |
| CY Other Expenses | $6,653,418 | CYOtherExpensesAmt |
| PY Total Expenses | $17,619,439 | PYTotalExpensesAmt |
| CY Total Expenses | $16,142,747 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,248,923 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,509,181 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,587,617 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,547,888 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,800,976 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,020,691 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,786,641 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,527,197 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FAIR HEALTH IS A NATIONAL INDEPENDENT, NOT-FOR-PROFIT CORPORATION WHOSE MISSION IS TO BRING TRANSPARENCY TO HEALTHCARE COSTS AND HEALTH INSURANCE INFORMATION THROUGH COMPREHENSIVE DATA PRODUCTS AND CONSUMER RESOURCES.FAIR HEALTH USES ITS DATABASE OF BILLIONS OF BILLED MEDICAL AND DENTAL SERVICES TO POWER A FREE WEBSITE THAT ENABLES CONSUMERS TO ESTIMATE AND PLAN THEIR MEDICAL AND DENTAL EXPENDITURES. THE WEBSITE ALSO OFFERS CLEAR, UNBIASED EDUCATIONAL ARTICLES AND VIDEOS ABOUT THE HEALTHCARE INSURANCE REIMBURSEMENT SYSTEM. IN ADDITION TO ITS CONSUMER OFFERINGS, FAIR HEALTH LICENSES DATA PRODUCTS TO BUSINESSES, GOVERNMENTAL AGENCIES, HEALTHCARE PROVIDERS AND RESEARCHERS.WITH ITS PROFESSIONAL STAFF OF EXPERTS IN HEALTHCARE, STATISTICS, TECHNOLOGY AND COMMUNICATIONS, FAIR HEALTH STRIVES TO OFFER ACCURATE, CONSISTENT AND TIMELY INFORMATION TO ALL STAKEHOLDERS IN THE HEALTHCARE SYSTEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,325,101 | ExpenseAmt |
| Revenue | $22,513,860 | RevenueAmt |
| Desc | FAIR HEALTH USES ITS DATABASE OF BILLIONS OF BILLED MEDICAL AND DENTAL SERVICES TO POWER A FREE WEBSITE THAT ENABLES CONSUMERS TO ESTIMATE AND PLAN THEIR MEDICAL AND DENTAL EXPENDITURES. THE WEBSITE ALSO OFFERS CLEAR, UNBIASED EDUCATIONAL ARTICLES AND VIDEOS ABOUT THE HEALTHCARE INSURANCE REIMBURSEMENT SYSTEM. IN ADDITION TO ITS CONSUMER OFFERINGS, FAIR HEALTH LICENSES DATA PRODUCTS TO BUSINESSES, GOVERNMENTAL AGENCIES, HEALTHCARE PROVIDERS AND RESEARCHERS. WITH ITS PROFESSIONAL STAFF OF EXPERTS IN HEALTHCARE, STATISTICS, TECHNOLOGY AND COMMUNICATIONS, FAIR HEALTH STRIVES TO OFFER ACCURATE, CONSISTENT AND TIMELY INFORMATION TO ALL STAKEHOLDERS IN THE HEALTHCARE SYSTEM. | Desc |
| Total Program Service Expenses | $14,325,101 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 65 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNETT BRONFMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123700704 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 FIFTH AVENUE 22ND FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| STEPHEN A WARNKE | |||||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SARA ROSENBAUM | |||||||||
| DIRECTOR/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PETER J MILLOCK | |||||||||
| DIRECTOR/SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHARLES BELL | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY MARIE BERGMAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHERRY GLIED | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER F KOLLER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY NIELSEN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN W ROWE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL A STOCKER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ZACHARY W CARTER | |||||||||
| DIRECTOR (FORMER) | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL DOWLING | |||||||||
| DIRECTOR (FORMER) | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK SOON-SHIONG | |||||||||
| DIRECTOR (FORMER) | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBIN G GELBURD | |||||||||
| PRESIDENT | 40.00 | Yes (X) | $430,016 | $0 | $45,529 | ||||
| BARNETT W BRONFMAN | |||||||||
| CHIEF OPERATING & FINANCIAL OFFICER | 40.00 | Yes (X) | $243,434 | $0 | $31,701 | ||||
| MICHELLE P SCOTT | |||||||||
| GENERAL COUNSEL | 40.00 | Yes (X) | $279,095 | $0 | $11,177 | ||||
| BENJAMIN CASADO | |||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $376,166 | $0 | $10,719 | Yes (X) | ||||
| BRIAN WALDEN | |||||||||
| EXECUTIVE DIRECTOR OF IT | 40.00 | $292,873 | $0 | $18,461 | Yes (X) | ||||
| DONNA SMITH | |||||||||
| EXECUTIVE DIRECTOR OF BUSINESS DEV. | 40.00 | $271,104 | $0 | $10,181 | Yes (X) | ||||
| ROBERT CLICHE | |||||||||
| SR. DIRECTOR OF SOFTWARE DEVELOPMENT | 40.00 | $237,790 | $0 | $30,238 | Yes (X) | ||||
| THOMAS SWIFT | |||||||||
| DEPUTY GENERAL COUNSEL | 40.00 | $212,545 | $0 | $35,885 | Yes (X) | ||||
| LINDA STELMACH | |||||||||
| DIR. - SPECIAL CLIENT INITIATIVES | 40.00 | $200,856 | $0 | $3,027 | Yes (X) | ||||
| RAYMOND AGOSTINELLI | |||||||||
| CHIEF INFORMATION OFFICER | 40.00 | $106,103 | $0 | $14,286 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,649,982 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $211,204 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ORACLE AMERICA INC | |||||
| 500 ORACLE PARKWAY | REDWOOF SHORES | CA | 94065 | INFORMATION TECHNOLOGY | $1,482,041 |
| TELLIGEN NEW YORK LLC | |||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | DATABASE PRODUCTION | $1,144,146 |
| TECHGARDENS | |||||
| 245 PARK AVENUE | NEW YORK | NY | 10167 | INFORMATION TECHNOLOGY | $735,938 |
| THE TELX GROUP INC | |||||
| 1 STATE STREET 21ST FLOOR | NEW YORK | NY | 10004 | INFORMATION TECHNOLOGY | $376,141 |
| AMERICAN MEDICAL ASSOCIATION | |||||
| 330 N WALBASH AVENUE | CHICAGO | IL | 60611 | ROYALTIES | $280,087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DATABASE LICENSING | 541900 | $15,216,293 | $15,216,293 |
| GOVERNMENT CONTRACTS | 541900 | $7,297,567 | $7,297,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,513,860 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,274 | TotalRevenueColumnAmt |
| Exclusion | $144,274 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,285 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,477 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,192 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,192 | TotalRevenueColumnAmt |
| Exclusion | -$7,192 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $986 | TotalRevenueColumnAmt |
| Exclusion | $986 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $986 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,651,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,513,860 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $138,068 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,473,760 | TotalAmt |
| Program Services | $1,130,036 | ProgramServicesAmt |
| Management And General | $343,724 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,652,649 | TotalAmt |
| Program Services | $6,322,401 | ProgramServicesAmt |
| Management And General | $330,248 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,594 | TotalAmt |
| Program Services | $150,403 | ProgramServicesAmt |
| Management And General | $18,191 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,923 | TotalAmt |
| Program Services | $609,720 | ProgramServicesAmt |
| Management And General | $94,203 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,403 | TotalAmt |
| Program Services | $416,970 | ProgramServicesAmt |
| Management And General | $73,433 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,026 | TotalAmt |
| Management And General | $95,026 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,605 | TotalAmt |
| Management And General | $50,605 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,294 | TotalAmt |
| Management And General | $32,294 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,869,880 | TotalAmt |
| Program Services | $1,672,580 | ProgramServicesAmt |
| Management And General | $197,300 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,324 | TotalAmt |
| Program Services | $585,243 | ProgramServicesAmt |
| Management And General | $190,081 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,994 | TotalAmt |
| Program Services | $51,514 | ProgramServicesAmt |
| Management And General | $4,480 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,259 | TotalAmt |
| Program Services | $162,259 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,711 | TotalAmt |
| Program Services | $369,358 | ProgramServicesAmt |
| Management And General | $72,353 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,007 | TotalAmt |
| Program Services | $180,355 | ProgramServicesAmt |
| Management And General | $25,652 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,430,111 | TotalAmt |
| Program Services | $1,401,509 | ProgramServicesAmt |
| Management And General | $28,602 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,998 | TotalAmt |
| Program Services | $129,718 | ProgramServicesAmt |
| Management And General | $11,280 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DATA CENTER | $422,765 | $422,765 | |
| ASSOCIATION FEES | $352,948 | $352,948 | |
| OTHER OPERATING COSTS | $300,000 | $300,000 | |
| MISCELLANEOUS | $278,679 | $67,322 | $211,357 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,817 | TotalAmt |
| Management And General | $38,817 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,142,747 | TotalAmt |
| Program Services | $14,325,101 | ProgramServicesAmt |
| Management And General | $1,817,646 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,761,252 | BOYAmt |
| EOY | $16,406,678 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,093,734 | BOYAmt |
| EOY | $1,633,790 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,558 | BOYAmt |
| EOY | $342,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,333,457 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,385,359 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,171,282 | BOYAmt |
| EOY | $1,948,098 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,905,804 | BOYAmt |
| EOY | $8,214,060 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,987 | BOYAmt |
| EOY | $2,275 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,587,617 | BOYAmt |
| EOY | $28,547,888 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,438,801 | BOYAmt |
| EOY | $4,340,442 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,278,190 | BOYAmt |
| EOY | $5,635,784 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,985 | BOYAmt |
| EOY | $44,465 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,800,976 | BOYAmt |
| EOY | $10,020,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,786,641 | BOYAmt |
| EOY | $18,527,197 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,786,641 | BOYAmt |
| EOY | $18,527,197 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,587,617 | BOYAmt |
| EOY | $28,547,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,509,181 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $231,375 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,635,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,074,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,917,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,067,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,513,860 | CurrentTaxYearAmt |
| Total | $85,208,025 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,635,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,074,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,917,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,067,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,513,860 | CurrentTaxYearAmt |
| Total | $85,208,025 | 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 | $85,208,025 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $131,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,274 | CurrentTaxYearAmt |
| Total | $747,428 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $131,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,274 | CurrentTaxYearAmt |
| Total | $747,428 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $986 | CurrentTaxYearAmt |
| Total | $8,966 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,635,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,206,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,135,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,328,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,659,120 | CurrentTaxYearAmt |
| Total | $85,964,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2010 AMOUNT: $ 128. 2011 AMOUNT: $ 7,344. 2012 AMOUNT: $ 508. 2013 AMOUNT: $ 986. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,266,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,369,689 | DepreciationAmt |
| Book Value | $1,896,396 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,670 | DepreciationAmt |
| Book Value | $51,702 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,948,098 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT OBLIGATION | Desc |
| Amt | $44,465 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,465 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,851,009 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $231,375 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $231,375 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,619,634 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,294 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $32,294 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,651,928 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,110,453 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,110,453 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,294 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $32,294 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,142,747 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FAIR HEALTH HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014 AND 2013 IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. FAIR HEALTH IS NO LONGER SUBJECT TO FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE JUNE 30, 2011. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBIN G GELBURD | ||||||||||||||
| PRESIDENT | $393,266 | $0 | $36,750 | $0 | $0 | $0 | $14,667 | $0 | $30,862 | $0 | $475,545 | $0 | $0 | $0 |
| BARNETT W BRONFMAN | ||||||||||||||
| CHIEF OPERATING & FINANCIAL OFFICER | $223,434 | $0 | $20,000 | $0 | $0 | $0 | $9,263 | $0 | $22,438 | $0 | $275,135 | $0 | $0 | $0 |
| MICHELLE P SCOTT | ||||||||||||||
| GENERAL COUNSEL | $254,095 | $0 | $25,000 | $0 | $0 | $0 | $9,167 | $0 | $2,010 | $0 | $290,272 | $0 | $0 | $0 |
| BENJAMIN CASADO | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $296,166 | $0 | $80,000 | $0 | $0 | $0 | $7,500 | $0 | $3,219 | $0 | $386,885 | $0 | $0 | $0 |
| BRIAN WALDEN | ||||||||||||||
| EXECUTIVE DIRECTOR OF IT | $237,873 | $0 | $55,000 | $0 | $0 | $0 | $7,700 | $0 | $10,761 | $0 | $311,334 | $0 | $0 | $0 |
| DONNA SMITH | ||||||||||||||
| EXECUTIVE DIRECTOR OF BUSINESS DEV. | $226,104 | $0 | $45,000 | $0 | $0 | $0 | $6,645 | $0 | $3,536 | $0 | $281,285 | $0 | $0 | $0 |
| ROBERT CLICHE | ||||||||||||||
| SR. DIRECTOR OF SOFTWARE DEVELOPMENT | $183,790 | $0 | $54,000 | $0 | $0 | $0 | $0 | $0 | $30,238 | $0 | $268,028 | $0 | $0 | $0 |
| THOMAS SWIFT | ||||||||||||||
| DEPUTY GENERAL COUNSEL | $192,545 | $0 | $20,000 | $0 | $0 | $0 | $5,501 | $0 | $30,384 | $0 | $248,430 | $0 | $0 | $0 |
| LINDA STELMACH | ||||||||||||||
| DIR. - SPECIAL CLIENT INITIATIVES | $180,856 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $3,027 | $0 | $203,883 | $0 | $0 | $0 |
| RAYMOND AGOSTINELLI | ||||||||||||||
| CHIEF INFORMATION OFFICER | $106,103 | $0 | $0 | $0 | $0 | $0 | $3,871 | $0 | $10,415 | $0 | $120,389 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S AUDIT, FINANCE AND COMPLIANCE COMMITTEE AND THEN MADE AVAILABLE FOR THE BOARD TO REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ADDITION TO THE ANNUAL CONFLICT OF INTEREST REVIEW, ALL OFFICERS, DIRECTORS AND STAFF ARE TO NOTIFY MANAGMENT IMMEDIATELY IF ANY CONFLICTS ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED AND RECOMMENDATIONS ARE MADE BY THE ORGANIZATION'S AUDIT, FINANCE AND COMPLIANCE COMMITTEE USING COMPARABILITY DATA PREPARED BY AN INDEPENDENT EXPERT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, APPLICATION FOR EXEMPTION, AND OTHER GOVERNMENTAL DOCUMENTS AVAILABLE ON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,672,580. MANAGEMENT AND GENERAL EXPENSES 197,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,869,880. |
| FORM 990, PART XII, LINE 2C: | THROUGH A COMPETITIVE BIDDING PROCESS, THE ORGANIZATION SELECTED AN AUDITING FIRM TO AUDIT ITS FINANCIAL STATEMENTS FOR THE CURRENT FISCAL YEAR. |