HEALTHCORPS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HEALTHCORPS INC (EIN 26-1269358)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201411359349302371
- 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 | 2014-05-15T09:09:16-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100362602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261269358 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHCORPS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAL | NameControl |
| Phone | 2127422875 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE NO 1101 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE BOUCHARD | Name |
| Title | CEO | Title |
| Phone | 2127422875 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN GREIF | Name |
| PTIN | P00029738 | PTIN |
| Phone | 2123721000 | Phone |
| 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 | MICHELLE BOUCHARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE NO 1101 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7875543 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HEALTHCORPS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | HEALTHCORPS IS A PROACTIVE HEALTH MOVEMENT WHICH IS FIGHTING THE OBESITY AND MENTAL RESILIENCE CRISIS BY EMPOWERING AMERICAN STUDENTS AND THEIR FAMILIES TO BECOME HEALTH AGENTS OF CHANGE FOR THEIR COMMUNITIES. HEALTHCORPS IS HELPING THE COUNTRY REACH THE TIPPING POINT TOWARDS WELLNESS NOW AND FOR THE FUTURE OF OUR CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 115 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6432161 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7770538 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1857 | OtherRevenuePriorYear |
| Other Revenue Current Year | -255592 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6434020 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7514951 | 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 | 3177251 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3966028 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 394093 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2660301 | OtherExpensePriorYear |
| Other Expenses Current Year | 2417392 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5837552 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6383420 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 596468 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1131531 | RevenuesLessExpensesCY |
| Total Assets BOY | 5426832 | TotalAssetsBOY |
| Total Assets EOY | 4260273 | TotalAssetsEOY |
| Total Liabilities BOY | 336117 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 298239 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5090715 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3962034 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HEALTHCORPS IS A PROACTIVE HEALTH MOVEMENT WHICH IS FIGHTING THE OBESITY AND MENTAL RESILIENCE CRISIS BY EMPOWERING AMERICAN STUDENTS AND THEIR FAMILIES TO BECOME HEALTH AGENTS OF CHANGE FOR THEIR COMMUNITIES. HEALTHCORPS IS HELPING THE COUNTRY REACH THE TIPPING POINT TOWARDS WELLNESS NOW AND FOR THE FUTURE OF OUR CHILDREN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5264915 | Expense |
| Description | LIKE A PEACE CORPS FOR HEALTH, HEALTHCORPS ENGAGES RECENT COLLEGE GRADUATES, WHO DEFER ENTRY INTO MEDICAL SCHOOL OR GRADUATE HEALTH PROGRAMS, TO PARTICIPATE IN PUBLIC SERVICE THROUGH A TWO-YEAR FULL TIME ASSIGNMENT AT A DESIGNATED PUBLIC HIGH SCHOOL. THE PROVEN HEALTH EDUCATIONAL AND PEER MENTORING PROGRAM SPANS A NETWORK OF 42 HIGH SCHOOLS IN 12 STATES (AZ, CA, DC, DE, FL, MS, NJ, NY, OH, OR, PA, TX) AND HAS FUTURE PLANS TO IMPLEMENT THE INITIATIVE IN ALL FIFTY STATES IN THE NEXT DECADE. THIS YEAR THE PROGRAM WILL IMPACT OVER 21,000 STUDENTS AND AN ADDITIONAL 40,000 COMMUNITY MEMBERS.FOCUSED ON THREE PRIORITIES, HEALTHCORPS EDUCATES THE STUDENT BODY, ACHIEVES COMMUNITY OUTREACH THROUGH "FIT-TOWN" (AN INITIATIVE TO CONNECT AND EMPOWER CITIZENS AND ORGANIZATIONS TO BRING ABOUT AWARENESS AND AFFECT CHANGE THROUGH LOCAL PROJECTS AND INITIATIVES) AND ADVOCATES FOR POLICY SHIFTS ACROSS ALL LEVELS OF GOVERNMENT THAT PUT HEALTH AND PHYSICAL EDUCATION BACK INTO THE CORE CURRICULUM OF THE AMERICAN EDUCATION SYSTEM. | Description |
| Total Program Service Expense | 5264915 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | 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 | 0 | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 115 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FERNANDO PACHECO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127422875 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 EIGHTH AVENUE NO 1101 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 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 |
|---|---|---|---|---|---|---|---|
| MR JORDAN DAVIS | |||||||
| BOARD DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| MR T J HIGGINS | |||||||
| BOARD DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| MR ANTHONY E MEYER | |||||||
| BOARD DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| MR SEAN HEYNIGER | |||||||
| BOARD DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| DR BEN LEWIS | |||||||
| BOARD DIRECTOR | 0.10 | X | 0 | 0 | 0 | ||
| MR ALEX C MARKOWITS | |||||||
| TREASURER | 0.10 | X | 0 | 0 | 0 | X | |
| DR MEHMET OZ | |||||||
| CHAIRMAN | 0.10 | X | 0 | 0 | 0 | X | |
| MS JILL PLATT | |||||||
| SECRETARY | 0.10 | X | 0 | 0 | 0 | X | |
| MICHELLE BOUCHARD | |||||||
| CEO | 60.00 | 163362 | 0 | 11182 | X | ||
| FERNANDO PACHECO | |||||||
| VICE PRESIDENT OF FINANCE | 50.00 | 91254 | 0 | 6698 | X | ||
| JUAN BREA | |||||||
| CHIEF OF OPERATIONS | 60.00 | 115243 | 0 | 12725 | X | ||
| SHAWN HAYES | |||||||
| DIRECTOR OF EDUCATION | 50.00 | 151054 | 0 | 13648 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 520913 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 44253 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSPERITY | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19001 CRESCENT SPRINGS DRIVE | AddressLine1 |
| City | KINGWOOD | City |
| State | TX | State |
| ZIP Code | 77339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | HR/PAYROLL SERVICES | DescriptionOfServices |
| Compensation | 164529 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 1018634 | FundraisingEvents |
| All Other Contributions | 6751904 | AllOtherContributions |
| Total Contributions | 7770538 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5 | TotalRevenueColumn |
| Exclusion | $5 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 105000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1018634 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 360592 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -255592 | TotalRevenueColumn |
| Exclusion | -$255,592 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7514951 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$255,587 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294868 | Total |
| Program Services | 262138 | ProgramServices |
| Management And General | 22410 | ManagementAndGeneral |
| Fundraising | 10320 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3105871 | Total |
| Program Services | 2761120 | ProgramServices |
| Management And General | 236046 | ManagementAndGeneral |
| Fundraising | 108705 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188195 | Total |
| Program Services | 167305 | ProgramServices |
| Management And General | 14303 | ManagementAndGeneral |
| Fundraising | 6587 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377094 | Total |
| Program Services | 335237 | ProgramServices |
| Management And General | 28659 | ManagementAndGeneral |
| Fundraising | 13198 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92263 | Total |
| Management And General | 92263 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7014 | Total |
| Management And General | 7014 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900 | Total |
| Program Services | 900 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563845 | Total |
| Program Services | 302221 | ProgramServices |
| Management And General | 114461 | ManagementAndGeneral |
| Fundraising | 147163 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55071 | Total |
| Management And General | 27536 | ManagementAndGeneral |
| Fundraising | 27535 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210469 | Total |
| Program Services | 147675 | ProgramServices |
| Management And General | 43121 | ManagementAndGeneral |
| Fundraising | 19673 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55632 | Total |
| Program Services | 49467 | ProgramServices |
| Management And General | 4232 | ManagementAndGeneral |
| Fundraising | 1933 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149761 | Total |
| Program Services | 105282 | ProgramServices |
| Management And General | 30551 | ManagementAndGeneral |
| Fundraising | 13928 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388752 | Total |
| Program Services | 273208 | ProgramServices |
| Management And General | 79318 | ManagementAndGeneral |
| Fundraising | 36226 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5207 | Total |
| Management And General | 5207 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52076 | Total |
| Program Services | 46296 | ProgramServices |
| Management And General | 3958 | ManagementAndGeneral |
| Fundraising | 1822 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15925 | Total |
| Program Services | 14160 | ProgramServices |
| Management And General | 1211 | ManagementAndGeneral |
| Fundraising | 554 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CURRICULUM & ED MATERIA | 634850 | 634850 | ||
| PAYROLL ADMIN FEE | 185627 | 165056 | 14122 | 6449 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6383420 | Total |
| Program Services | 5264915 | ProgramServices |
| Management And General | 724412 | ManagementAndGeneral |
| Fundraising | 394093 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 869224 | BOY |
| EOY | 1268388 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11001 | BOY |
| EOY | 11007 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4348463 | BOY |
| EOY | 2828794 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74594 | BOY |
| EOY | 45360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 197942 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 121639 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96823 | BOY |
| EOY | 76303 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1200 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26727 | BOY |
| EOY | 29221 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5426832 | BOY |
| EOY | 4260273 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113589 | BOY |
| EOY | 250499 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82452 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84830 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55246 | BOY |
| EOY | 47740 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336117 | BOY |
| EOY | 298239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2036196 | BOY |
| EOY | 2744005 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3054519 | BOY |
| EOY | 1218029 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5090715 | BOY |
| EOY | 3962034 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5426832 | BOY |
| EOY | 4260273 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1131531 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -2260212 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 0 | FederalGrantAuditRequired |
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 | 2869902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3965944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4063946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6432161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7770538 | CurrentTaxYear |
| Total | 25102491 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2869902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3965944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4063946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6432161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7770538 | CurrentTaxYear |
| Total | 25102491 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2236508 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22865983 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 35933 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 69494 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25171985 | TotalSupport |
| Public Support Pertcentage170 | 0.90840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90360 | 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 | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $600 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $200 | RalliesDemonstrationsAmount |
| Other Activities | 1 | OtherActivities |
| Other Activities | $100 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 900 | 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 | HEALTHCORPS' COORDINATOR FROM CLEVELAND, OHIO SPOKE AT A CONGRESSIONAL BRIEFING ON THE STATE OF PHYSICAL EDUCATION IN AMERICA'S SCHOOLS. THIS BRIEFING WAS SPONSORED BY US REPRESENTATIVE MARCIA FUDGE OF OHIO AND US SENATOR KRISTEN GILLIBRAND OF NEW YORK. THIS BRIEFING WAS ATTENDED BY CONGRESSIONAL STAFF. HEALTHCORPS' CHIEF ACADEMIC OFFICER ENCOURAGED THE SUPPORT OF THE PHYSICAL ACT IN REMARKS DELIVERED AT THE GREEN SCHOOLS CONFERENCE. MEMBERS OF HEALTHCORPS' COMMUNICATIONS STAFF MET WITH CONGRESSIONAL STAFF TO EDUCATE THEM ON OUR ORGANIZATION AND TO ENCOURAGE SUPPORT OF THE PHYSICAL ACT. HEALTHCORPS' CHIEF ACADEMIC OFFICER ENCOURAGED THE SUPPORT OF THE PHYSICAL ACT IN REMARKS DELIVERED AT THE GREEN SCHOOLS CONFERENCE. HEALTHCORPS COMMUNICATES SUPPORT OF THE PHYSICAL ACT THROUGH SOCIAL MEDIA AND INTERNAL COMMUNICATIONS, WHICH INCLUDES A MONTHLY ONLINE NEWSLETTER. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94363 | OtherCostOrOtherBasis |
| Depreciation | 58300 | Depreciation |
| Book Value | 36063 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 103579 | OtherCostOrOtherBasis |
| Depreciation | 63339 | Depreciation |
| Book Value | 40240 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 76303 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE PAYABLE | $36,916 |
| DEFERRED RENT | $10,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 47740 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7788647 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 7788647 | RevenueSubtotal |
| Other Revenues Not Included | -273696 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -273696 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7514951 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6657116 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 273696 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 273696 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6383420 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6383420 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). THE ORGANIZATION IS ALSO EXEMPT FROM NEW YORK STATE AND NEW YORK CITY INCOME TAXES. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. FOR THE TAX YEARS ENDED JUNE 30, 2013 AND 2012, THE ORGANIZATION DID NOT OWE ANY UBIT. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE -360,592. RECOVERIES OF PRIOR YEARS GRANTS 86,896. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED AGAINST SPECIAL EVENTS REVENUE 360,592. RECOVERIES OF PRIOR YEARS GRANTS -86,896. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1123634 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1018634 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 105000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 360592 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1123634 | GrossReceiptsTotal |
| Charitable Contributions Total | 1018634 | CharitableContributionsTotal |
| Gross Revenue Total Events | 105000 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 360592 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 360592 | DirectExpenseSummaryEvents |
| Net Income Summary | -255592 | NetIncomeSummary |
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 | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELLE BOUCHARD | ||||||||||||||
| CEO | 156631 | 0 | 6731 | 0 | 0 | 0 | 0 | 0 | 11182 | 0 | 174544 | 0 | 0 | 0 |
| SHAWN HAYES | ||||||||||||||
| DIRECTOR OF EDUCATION | 145285 | 0 | 5769 | 0 | 0 | 0 | 0 | 0 | 13648 | 0 | 164702 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | PURSUANT TO A NEW FUNDING CONTRACT RECEIVED, THE ORGANIZATION TEMPORARILY RELOCATED ITS CEO TO CALIFORNIA TO ASSIST IN EXPANDING THE ORGANIZATION'S ACTIVITIES THERE. DURING THE YEAR, THE ORGANIZATION PAID $55,537 IN HOUSING AND RELATED EXPENSES ON BEHALF OF THE CEO. |
| PART I, LINE 7 | DURING THE YEAR, THE FOLLOWING INDIVIDUALS RECEIVED NON-FIXED PAYMENTS IN THE FORM OF A BONUS: MICHELLE BOUCHARD - $6,731 JUAN BREA - $4,808 SHAWN HAYES - $5,769 FERNANDO PACHECO - $3,846 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FEDERAL EMPLOYMENT TAX FILINGS | FORM 990, PART V, LINE 2B | THE ORGANIZATION USES THE SERVICES OF A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). THE PEO LEASES EMPLOYEES TO HEALTHCORPS AND COVERS ALL HUMAN RESOURCE AND PAYROLL FUNCTIONS. THE W-2S AND ALL REQUIRED EMPLOYMENT TAX RETURNS ARE FILED BY THE PEO, |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S VICE PRESIDENT OF FINANCE, CHIEF OF OPERATIONS & CEO REVIEW THE FORM 990. DURING THE REVIEW PROCESS, THE VICE PRESIDENT OF FINANCE WILL DISCUSS ANY QUESTIONS AND CHANGES REGARDING THE RETURN WITH THE BOARD TREASURER. THE RETURN IS THEN REVIEWED BY THE FINANCE COMMITTEE AND DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE ORGANIZATION'S DIRECTORS, OFFICERS AND KEY EMPLOYEES (IF APPLICABLE) ARE REQUIRED TO DISCLOSE TO THE ORGANIZATION'S BOARD OF DIRECTORS THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND ALL MATERIAL FACTS RELATED TO IT. FURTHERMORE, ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS WILL REVIEW THESE DISCLOSURES. ANY AFFECTED INDIVIDUAL WILL BE NOTIFIED AND ADVISED OF HIS/HER RESPONSIBILITIES RELATED TO THE CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HIRED AN OUTSIDE COMPENSATION CONSULTANT TO PERFORM A FULL ORGANIZATIONAL COMPENSATION REVIEW. THE CONSULTANT USED VARIOUS COMPARABILITY DATA AND REPORTED ON SALARY BANDS FOR EACH POSITION WITHIN THE ORGANIZATION. THE BOARD OF DIRECTORS RELIED ON THE SALARY SURVEY TO DETERMINE THE COMPENSATION OF THE CEO. THE CEO AND CHIEF OF OPERATIONS PRESENTED THE DETERMINED SALARIES OF THE OTHER OFFICERS TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. IN FISCAL YEAR ENDED 2013, THE ORGANIZATION HAD NO KEY EMPLOYEES. THE COMPENSATION DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN E-MAILS BETWEEN THE CEO, CHIEF OF OPERATIONS AND THE COMPENSATION CONSULTANT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION POSTS ITS ANNUAL REPORT AND FORM 990 ON ITS WEBSITE. | |
| PRIOR PERIOD ADJUSTMENT | FORM 990, PART XI, LINE 8 | THE ORGANIZATION HAD A RESTATEMENT OF THE BEGINNING NET ASSETS OF APPROXIMATELY $2,200,000 TO CORRECT A PREVIOUSLY RECORDED PLEDGE AND CONTRIBUTION INCOME. THE PLEDGE WAS NOT AN UNCONDITIONAL PLEDGE, AS THE DONOR HAD THE RIGHT TO CANCEL. |