BRISTOL BAY AREA HEALTH CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BRISTOL BAY AREA HEALTH CORPORATION (EIN 92-0044965)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-04
- IRS object ID
- 201402169349300135
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-08-04T11:34:48-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135381590 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 C STREET SUITE 600 | AddressLine1 |
| City | ANCHORAGE | City |
| State | AK | State |
| ZIP Code | 99503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920044965 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRISTOL BAY AREA HEALTH CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRIS | NameControl |
| Phone | 9078429388 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 130 | AddressLine1 |
| City | DILLINGHAM | City |
| State | AK | State |
| ZIP Code | 99576 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID MORGAN | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 9078425201 | Phone |
| Date Signed | 2014-07-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEY E GETTY CPA | Name |
| PTIN | P00121200 | PTIN |
| Phone | 9072788878 | Phone |
| Date Prepared | 2014-07-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT J CLARK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 130 | AddressLine1 |
| City | DILLINGHAM | City |
| State | AK | State |
| ZIP Code | 99576 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 98664326 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BBAHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HEALTH CARE WITH COMPETENCE AND SENSITIVITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 441 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 40869655 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 40718070 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19657320 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18778503 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1188539 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2374491 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1431250 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9237 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 63146764 | TotalRevenuePriorYear |
| Total Revenue Current Year | 61880301 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 32052679 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 34026463 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16208594 | OtherExpensePriorYear |
| Other Expenses Current Year | 17441848 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 48261273 | TotalExpensesPriorYear |
| Total Expenses Current Year | 51468311 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14885491 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10411990 | RevenuesLessExpensesCY |
| Total Assets BOY | 82577562 | TotalAssetsBOY |
| Total Assets EOY | 94476074 | TotalAssetsEOY |
| Total Liabilities BOY | 9065705 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9690134 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 73511857 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 84785940 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE HEALTH CARE WITH COMPETENCE AND SENSITIVITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 41700469 | Expense |
| Revenue | 18303741 | Revenue |
| Description | INDIAN HEALTH SERVICES - PROVIDE HEALTH RELATED SERVICES TO ALASKAN NATIVES IN THE REMOTE BRISTOL BAY AREA OF ALASKA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5907881 | Expense |
| Revenue | 474762 | Revenue |
| Description | OTHER MISCELLANEOUS PROGRAMS - HELP PROVIDE HEALTH RELATED SERVICES TO ALASKAN NATIVES IN THE REMOTE BRISTOL BAY AREA OF ALASKA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2554775 | Expense |
| Description | STATE OF ALASKA - PROVIDE HEALTH RELATED SERVICES TO ALASKAN NATIVES IN THE REMOTE BRISTOL BAY AREA OF ALASKA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 50163125 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 89 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 441 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID MORGAN CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9078425201 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 130 | AddressLine1 |
| City | DILLINGHAM | City |
| State | AK | State |
| ZIP Code | 995760130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ADAMS LOU | |||||||
| DIRECTOR | 2.00 | X | 1500 | 0 | 0 | ||
| ALOYSIUS MARGIE | |||||||
| DIRECTOR | 2.00 | X | 1500 | 0 | 7692 | ||
| ALTO RICHARD | |||||||
| DIRECTOR | 2.00 | X | 1500 | 0 | 7692 | ||
| ANELON HARVEY | |||||||
| SUBREGIONAL OFFICER | 2.00 | X | 17600 | 0 | 12502 | X | |
| ANGASAN MARK | |||||||
| FIRST VICE CHAIR | 2.00 | X | 17650 | 0 | 12502 | X | |
| APOKEDAK IDA | |||||||
| SUBREGIONAL OFFICER | 2.00 | X | 16900 | 0 | 12371 | X | |
| AYOJIAK WILLIAM | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BLACK LEONA | |||||||
| DIRECTOR | 2.00 | X | 1500 | 0 | 2246 | ||
| CABRERA NICOLE | |||||||
| DIRECTOR | 2.00 | X | 1500 | 0 | 12502 | ||
| CARLSON JEANETTE | |||||||
| SUBREGIONAL OFFICER | 2.00 | X | 16420 | 0 | 36470 | X | |
| DELKITTIE NANCY | |||||||
| DIRECTOR | 2.00 | X | 1500 | 0 | 2246 | ||
| GARDINER BETTY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GUST WASSILLIE SR | |||||||
| DIRECTOR | 2.00 | X | 1500 | 0 | 9938 | ||
| HANSEN MARILYN | |||||||
| DIRECTOR | 2.00 | X | 1451 | 0 | 2246 | ||
| HALVERSON LINDA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHNSON MARY ANN | |||||||
| DIRECTOR | 2.00 | X | 1500 | 0 | 12502 | ||
| JOHNSON NICK | |||||||
| DIRECTOR | 2.00 | X | 15540 | 0 | 12502 | ||
| KING LORRAINE | |||||||
| SUBREGIONAL OFFICER | 2.00 | X | 16215 | 0 | 10256 | X | |
| KRITZ ANECIA | |||||||
| SECOND VICE CHAIR | 2.00 | X | 16510 | 0 | 12502 | X | |
| LIND DON | |||||||
| DIRECTOR | 2.00 | X | 1500 | 0 | 12502 | ||
| MATSON HENRY | |||||||
| DIRECTOR | 2.00 | X | 1500 | 0 | 12502 | ||
| MATSUNO-NASH MARIE | |||||||
| DIRECTOR | 2.00 | X | 1500 | 0 | 12371 | ||
| NELSON JOHN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| NIELSEN DONALD | |||||||
| TREASURER | 2.00 | X | 21410 | 0 | 2115 | X | |
| NIELSEN MARTHA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| OLYMPIC MICHAEL | |||||||
| DIRECTOR | 2.00 | X | 1500 | 0 | 2246 | ||
| PINGREE DANIEL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SEYBERT VICTOR | |||||||
| DIRECTOR | 2.00 | X | 1500 | 0 | 12502 | ||
| SHANGIN DIANE | |||||||
| SECRETARY | 2.00 | X | 15660 | 0 | 12502 | X | |
| SHANIGAN SHAWN | |||||||
| DIRECTOR | 2.00 | X | 1500 | 0 | 9938 | ||
| SHARP FRITZ | |||||||
| SUBREGIONAL OFFICER | 2.00 | X | 15480 | 0 | 12502 | X | |
| SHUGAK SENAFONT | |||||||
| DIRECTOR | 2.00 | X | 1500 | 0 | 12502 | ||
| SMITH SALLY | |||||||
| CHAIR | 2.00 | X | 18016 | 0 | 12371 | X | |
| TILDEN THOMAS | |||||||
| DIRECTOR | 2.00 | X | 1500 | 0 | 12502 | ||
| WASSILLIE RAYMOND | |||||||
| DIRECTOR | 2.00 | X | 1500 | 0 | 12502 | ||
| WASSILY HARRY | |||||||
| DIRECTOR | 2.00 | X | 1560 | 0 | 10256 | ||
| CLARK ROBERT | |||||||
| CEO | 40.00 | 290381 | 0 | 103750 | X | ||
| JEWETT LORRAINE | |||||||
| COO | 40.00 | 199975 | 0 | 72738 | X | ||
| SCOTFORD LUCRECIA | |||||||
| CFO | 40.00 | 183462 | 0 | 66643 | X | ||
| LOERA ARNOLD | |||||||
| CLINICAL DIRECTOR | 40.00 | 254849 | 0 | 92593 | X | ||
| HYNDMAN CATHERINE | |||||||
| DOCTOR | 40.00 | 248033 | 0 | 90452 | X | ||
| ASHER RICHARD | |||||||
| DOCTOR | 40.00 | 244491 | 0 | 89323 | X | ||
| HORAN MITCHELL | |||||||
| DOCTOR | 40.00 | 239824 | 0 | 87555 | X | ||
| SOLANA-WALKINSHAW KRISTEN | |||||||
| DOCTOR | 40.00 | 211967 | 0 | 76854 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2088894 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 995390 | TotalOtherCompensation |
| Number Individuals GT100 K | 45 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GUARDIAN FLIGHT INC | |||||
| PO BOX 331 | BLANDING | UT | 84511 | MEDIVAC | 1205648 |
| ADVANTAGE RN | |||||
| 4184 RELIABLE PKWY | CHICAGO | IL | 606860041 | TDY LOCUMS-NURSES | 534978 |
| DAVIS WRIGHT TREMAINE LLP | |||||
| 1201 3RD AVENUE SUITE 2200 | SEATTLE | WA | 98101 | LEGAL FEES | 346716 |
| HOBBS STRAUS DEAN & WALKER | |||||
| 2120 L STREET NW SUITE 700 | WASHINGTON | DC | 20037 | LEGAL FEES | 341367 |
| RPH ON THE GO USA INC | |||||
| 8001 N LINCOLN AVENUE SUITE 800 | SKOKIE | IL | 60077 | PHARMACY STAFFING | 240325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Government Grants | 40717053 | GovernmentGrants |
| All Other Contributions | 1017 | AllOtherContributions |
| Total Contributions | 40718070 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT/PROGRAM FEES | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 18778503 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18778503 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18778503 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1075815 | TotalRevenueColumn |
| Exclusion | $1,075,815 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38082701 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36784025 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1298676 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1298676 | TotalRevenueColumn |
| Exclusion | $1,298,676 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9237 | TotalRevenueColumn |
| Exclusion | $9,237 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9237 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61880301 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18778503 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,383,728 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1451060 | Total |
| Management And General | 1451060 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23152569 | Total |
| Program Services | 18744921 | ProgramServices |
| Management And General | 4407648 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1422598 | Total |
| Program Services | 1132599 | ProgramServices |
| Management And General | 289999 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6218057 | Total |
| Program Services | 5510296 | ProgramServices |
| Management And General | 707761 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1782179 | Total |
| Program Services | 1412712 | ProgramServices |
| Management And General | 369467 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45168 | Total |
| Program Services | 3000 | ProgramServices |
| Management And General | 42168 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 789416 | Total |
| Management And General | 789416 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99654 | Total |
| Management And General | 99654 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1269798 | Total |
| Program Services | 906043 | ProgramServices |
| Management And General | 363755 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68529 | Total |
| Management And General | 68529 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2136860 | Total |
| Program Services | 1093057 | ProgramServices |
| Management And General | 1043803 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27000 | Total |
| Management And General | 27000 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2384728 | Total |
| Program Services | 960947 | ProgramServices |
| Management And General | 1423781 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2430358 | Total |
| Program Services | 1692007 | ProgramServices |
| Management And General | 738351 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1066059 | Total |
| Management And General | 1066059 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 901591 | Total |
| Program Services | 162500 | ProgramServices |
| Management And General | 739091 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL COSTS | 4913907 | 4913907 | |
| EQUIPMENT | 1225341 | 646669 | 578672 |
| MEMBERSHIP/ASSOCIATION | 83439 | 17394 | 66045 |
| INDIRECT EXPENSE ALLOCA | 0 | 12967073 | -12967073 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51468311 | Total |
| Program Services | 50163125 | ProgramServices |
| Management And General | 1305186 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37502 | BOY |
| EOY | 137271 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29600923 | BOY |
| EOY | 36937044 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1664785 | BOY |
| EOY | 3497697 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4339357 | BOY |
| EOY | 3907528 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516550 | BOY |
| EOY | 642508 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 916264 | BOY |
| EOY | 715133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10899444 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7787380 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2093754 | BOY |
| EOY | 3112064 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41931683 | BOY |
| EOY | 44922334 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3316 | BOY |
| EOY | 3316 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1473428 | BOY |
| EOY | 601179 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82577562 | BOY |
| EOY | 94476074 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6435367 | BOY |
| EOY | 5510247 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2630338 | BOY |
| EOY | 4179887 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9065705 | BOY |
| EOY | 9690134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73511857 | BOY |
| EOY | 84785940 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73511857 | BOY |
| EOY | 84785940 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82577562 | BOY |
| EOY | 94476074 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 10411990 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 862093 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8915039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41075379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41049994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40869655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40718070 | CurrentTaxYear |
| Total | 172628137 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8915039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41075379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41049994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40869655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40718070 | CurrentTaxYear |
| Total | 172628137 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 172628137 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1799536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1427126 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3677412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1188539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2374491 | CurrentTaxYear |
| Total | 10467104 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75547 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1431250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9239 | CurrentTaxYear |
| Total | 1658745 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 184753986 | TotalSupport |
| Gross Receipts From Admissions Etc | 85188514 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $9,063 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 9063 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | ATTENDED CONFERENCES, CONDUCTED INTERVIEWS, MADE INQUIRIES, AND EXPRESSED OPINIONS REGARDING BUDGET ALLOCATIONS WITH LEGISLATORS THROUGH LEGAL COUNSEL. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 80161 | AssetsInPartX |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 429997 | OtherCostOrOtherBasis |
| Depreciation | 394864 | Depreciation |
| Book Value | 35133 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10389286 | OtherCostOrOtherBasis |
| Depreciation | 7392516 | Depreciation |
| Book Value | 2996770 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80161 | OtherCostOrOtherBasis |
| Book Value | 80161 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3112064 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 62742394 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 862093 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 862093 | RevenueNotRptdF990 |
| Revenue Subtotal | 61880301 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 61880301 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 51468311 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 51468311 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 51468311 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLARK ROBERT | ||||||||||||||
| CEO | 290381 | 0 | 0 | 0 | 0 | 0 | 12570 | 0 | 91180 | 0 | 394131 | 0 | 0 | 0 |
| JEWETT LORRAINE | ||||||||||||||
| COO | 199975 | 0 | 0 | 0 | 0 | 0 | 9946 | 0 | 62792 | 0 | 272713 | 0 | 0 | 0 |
| SCOTFORD LUCRECIA | ||||||||||||||
| CFO | 183462 | 0 | 0 | 0 | 0 | 0 | 9036 | 0 | 57607 | 0 | 250105 | 0 | 0 | 0 |
| LOERA ARNOLD | ||||||||||||||
| CLINICAL DIRECTOR | 254849 | 0 | 0 | 0 | 0 | 0 | 12570 | 0 | 80023 | 0 | 347442 | 0 | 0 | 0 |
| HYNDMAN CATHERINE | ||||||||||||||
| DOCTOR | 248033 | 0 | 0 | 0 | 0 | 0 | 12570 | 0 | 77882 | 0 | 338485 | 0 | 0 | 0 |
| ASHER RICHARD | ||||||||||||||
| DOCTOR | 244491 | 0 | 0 | 0 | 0 | 0 | 12553 | 0 | 76770 | 0 | 333814 | 0 | 0 | 0 |
| HORAN MITCHELL | ||||||||||||||
| DOCTOR | 239824 | 0 | 0 | 0 | 0 | 0 | 12250 | 0 | 75305 | 0 | 327379 | 0 | 0 | 0 |
| SOLANA-WALKINSHAW KRISTEN | ||||||||||||||
| DOCTOR | 211967 | 0 | 0 | 0 | 0 | 0 | 10296 | 0 | 66558 | 0 | 288821 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | HOUSING ALLOWANCE TO OUR CEO OF $4,200 YEAR. NO PAYMENT FOR BUSINESS USE OF PERSONAL RESIDENCE. NO DISCRETIONARY SPENDING ACCOUNT. NO TAX INDEMNIFICATION. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BERTHANN KEENE | |||
| DAUGHTER OF BOARD MEMBER | 68594 | WAGES AND BENEFITS | 0 |
| ANUSKA TILDEN | |||
| FORMER SISTER-IN-LAW OF BOARD MEMBER | 48105 | WAGES AND BENEFITS | 0 |
| ANNIE LARSON | |||
| DAUGHTER OF BOARD MEMBER | 51045 | WAGES AND BENEFITS | 0 |
| BERT JOHNSON | |||
| SON OF BOARD MEMBER | 32667 | WAGES AND BENEFITS | 0 |
| HELEN FAITH | |||
| SISTER OF BOARD MEMBER | 75597 | WAGES AND BENEFITS | 0 |
| MARY CLARK | |||
| SISTER OF OFFICER | 86726 | WAGES AND BENEFITS | 0 |
| THOMAS CLARK | |||
| SON OF OFFICER | 18527 | WAGES AND BENEFITS | 0 |
| ROSE LOERA | |||
| SPOUSE OF OFFICER | 110610 | WAGES AND BENEFITS | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTOR HARVEY ANELON IS THE BROTHER-IN-LAW OF DIRECTOR JOHN NELSON. DIRECTOR KEVIN OLYMPIC IS THE NEPHEW OF DIRECTOR JOHN NELSON. | |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT REVIEWS THE 990 FOR ACCURACY AND DISCUSSES ALL FORMS WITH THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS TRAINED YEARLY FOR 990 UPDATES AND REVIEWS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BBAHC CONDUCTS TRAINING IN CONFLICT OF INTEREST AND IF ANYONE REPORTS A CONFLICT OR WE DISCOVER A CONFLICT WE INVESTIGATE AND TAKE ACTION AS APPROPRIATE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION COMMITTEE OF THE BOARD REVIEWS THE CEO'S PERFORMANCE AND SETS A COMPENSATION BASED ON THEIR REVIEW. THE CEO THEN PASSES THE COMPENSATION INCREASE ON TO THE COO AND CFO. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON THE INTERNET AND PROVIDED UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR. | AUDIT OVERSIGHT |