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OREGON HEALTH CARE QUALITY CORPORATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
OREGON HEALTH CARE QUALITY CORPORATION (EIN 93-1293103)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-18
IRS object ID
201412619349300531
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-09-18T16:29:52-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 SW YAMHILL ST STE 500AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN931293103EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OREGON HEALTH CARE QUALITY CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlOREGBusinessNameControlTxt
Phone5032413571PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 SW SIXTH AVENUE NO 830AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97204ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRIEG ANDERSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5032413571PhoneNum
Signature2014-09-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMYLIA CHRISTENSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 SW SIXTH AVENUE NO 830AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97204ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,690,312GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.Q-CORP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE QUALITY AND REDUCE THE COSTS OF HEALTH CARE IN OREGON.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,589,899PYContributionsGrantsAmt
CY Contributions Grants$3,675,195CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,819PYInvestmentIncomeAmt
CY Investment Income$8,437CYInvestmentIncomeAmt
PY Other Revenue$1,740PYOtherRevenueAmt
CY Other Revenue$6,680CYOtherRevenueAmt
PY Total Revenue$1,594,458PYTotalRevenueAmt
CY Total Revenue$3,690,312CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$187,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,075,512PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,282,224CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,362CYTotalFundraisingExpenseAmt
PY Other Expenses$1,141,281PYOtherExpensesAmt
CY Other Expenses$1,809,952CYOtherExpensesAmt
PY Total Expenses$2,216,793PYTotalExpensesAmt
CY Total Expenses$3,279,676CYTotalExpensesAmt
PY Revenues Less Expenses-$622,335PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$410,636CYRevenuesLessExpensesAmt
Total Assets BOY$2,014,854TotalAssetsBOYAmt
Total Assets EOY$2,383,944TotalAssetsEOYAmt
Total Liabilities BOY$143,843TotalLiabilitiesBOYAmt
Total Liabilities EOY$103,843TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,871,011NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,280,101NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOREGON HEALTH CARE QUALITY CORPORATION IS DEDICATED TO IMPROVING THE QUALITY AND AFFORDABILITY OF HEALTH CARE IN OREGON BY LEADING COMMUNITY COLLABORATIONS AND PRODUCING UNBIASED INFORMATION. WE WORK WITH THE MEMBERS OF OUR COMMUNITY - INCLUDING CONSUMERS, PROVIDERS, EMPLOYERS, POLICYMAKERS AND HEALTH INSURERS - TO IMPROVE THE HEALTH OF ALL OREGONIANS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,904,788ExpenseAmt
Grant$187,500GrantAmt
DescWHO WE ARE:THE OREGON HEALTH CARE QUALITY CORPORATION IS AN INDEPENDENT, NONPROFIT ORGANIZATION DEDICATED TO IMPROVING THE QUALITY AND AFFORDABILITY OF HEALTH CARE IN OREGON BY LEADING COMMUNITY COLLABORATIONS AND PRODUCING UNBIASED INFORMATION. WE WORK WITH THE MEMBERS OF OUR COMMUNITY - INCLUDING CONSUMERS, PROVIDERS, EMPLOYERS, POLICYMAKERS AND HEALTH INSURERS - TO IMPROVE THE HEALTH OF ALL OREGONIANS.SEE SCHEDULE O FOR CONTINUATIONOUR VISION:- Q CORP IS A LEADER OF RESULTS-ORIENTED COLLABORATIVES WHERE OREGON STAKEHOLDERS COME TOGETHER TO IMPROVE THE QUALITY AND REDUCE THE COSTS OF HEALTH CARE IN OUR STATE.- Q CORP COLLABORATES WITH OREGON STAKEHOLDERS TO PRODUCE TRANSPARENT DATA AND ANALYTICS THAT ARE HIGHLY VALUED AND ACTIONABLE TO IMPROVE THE HEALTH OUTCOMES OF OREGONIANS.- Q CORP IS A TRUSTED SOURCE OF INFORMATION THAT IS ROUTINELY USED IN HEALTH CARE PLANNING, PROGRAMMING, DELIVERY, AND EVALUATION.OUR WORK:(1) MEASUREMENT AND REPORTING.AS AN INDEPENDENT NONPROFIT ORGANIZATION, WE BRING STAKEHOLDERS TOGETHER TO PRODUCE RELEVANT AND ACTIONABLE INFORMATION ABOUT THE QUALITY, UTILIZATION, AND COSTS OF HEALTH CARE IN OREGON.(2) COMMUNITY CONVENING.IN OUR UNIQUE ROLE AS AN INDEPENDENT, MULTI-STAKEHOLDER ORGANIZATION, WE COLLABORATE WITH STAKEHOLDERS AND EXPERTS AROUND QUALITY AND COST ISSUES, ALIGNING EFFORTS TO ADDRESS THOSE ISSUES AND CONCEPTUALIZING AND INFORMING PROGRAMS USING UNBIASED DATA AND ANALYTICS.(3) PATIENT CENTERED PRIMARY CARE INSTITUTE.THE PATIENT-CENTERED PRIMARY CARE INSTITUTE BRINGS TOGETHER TECHNICAL EXPERTS, HEALTH CARE PROVIDERS AND STAFF, PATIENT ADVISORS, POLICYMAKERS, ACADEMIC CENTERS AND OTHERS TO GATHER AND SHARE VALUABLE KNOWLEDGE AND RESOURCES TO HELP TRANSFORM PRIMARY CARE .(4) PUBLIC REPORTING: PARTNER FOR QUALITY CARE.OUR PARTNER FOR QUALITY CARE WEBSITE HAS INFORMATION THAT OREGONIANS CAN USE TO HELP THEM GET QUALITY HEALTH CARE, INCLUDING QUALITY SCORES FOR DOCTORS' OFFICES AND HOSPITALS IN OREGON. (5) COMMUNITY BASED INITIATIVES.WE WORK WITH COMMUNITY PARTNERS TO COORDINATE AND SUPPORT ACTIVITIES THAT HAVE THE POTENTIAL TO POSITIVELY IMPACT THE HEALTH OUTCOMES OF OREGONIANS. FOR EXAMPLE, WE ARE WORKING WITH OUR PARTNERS ON PROGRAMS TO IMPROVE MATERNITY CARE IN OREGON.OUR ACCOMPLISHMENTS:(1) BRINGING OREGON STAKEHOLDERS TOGETHER.WE BRING TOGETHER THE OREGON HEALTH CARE COMMUNITY TO IMPROVE THE QUALITY AND AFFORDABILITY OF CARE ACROSS THE STATE. OUR BOARD OF DIRECTORS INCLUDES SENIOR REPRESENTATIVES OF STATE AGENCIES, HEALTH PLANS, HOSPITALS, AND CONSUMER, EMPLOYER AND MEDICAL GROUPS. OUR COMMITTEES ALSO INCLUDE OVER 150 VOLUNTEERS WHO BRING THEIR EXPERTISE AND PERSPECTIVE TO OUR WORK TO IMPROVE HEALTH CARE IN OREGON.(2) COMPREHENSIVE MEASUREMENT AND REPORTING OF PRIMARY CARE QUALITY AND RESOURCE USE.WE'VE DEVELOPED THE MOST COMPREHENSIVE SYSTEM FOR MEASURING AND REPORTING PRIMARY CARE QUALITY IN OUR STATE. OREGON'S LARGEST HEALTH PLANS AND MEDICAID FEE-FOR-SERVICE PARTICIPATE BY PROVIDING DATA TO MEASURE WHETHER OREGONIANS ARE RECEIVING RECOMMENDED HEALTH CARE SERVICES. WE'RE ALSO WORKING TO INCLUDE COST OF CARE INFORMATION, TO SUPPORT EFFORTS TO IMPROVE THE AFFORDABILITY OF HEALTH CARE IN OREGON.(3) ENGAGING CONSUMERS IN HEALTH CARE.OUR PUBLIC REPORTING PROGRAM, PARTNER FOR QUALITY CARE INCLUDES A NATIONALLY RECOGNIZED, USER-FRIENDLY WEBSITE (PARTNERFORQUALITYCARE.ORG) WITH INFORMATION TO HELP OREGONIANS MAKE INFORMED DECISIONS ABOUT THEIR CARE. IN ADDITION TO TIPS FOR MAKING THE MOST OF MEDICAL APPOINTMENTS AND STAYING HEALTHY, THE WEBSITE ALSO CONTAINS "QUALITY SCORES" FOR THE CARE PROVIDED BY OREGON'S CLINICS AND HOSPITALS. NATIONAL RECOGNITION:Q CORP'S WORK IS NATIONALLY RECOGNIZED. IN 2007, Q CORP BECAME ONE OF 16 ORGANIZATIONS NATIONWIDE SELECTED TO PARTICIPATE IN THE ROBERT WOOD JOHNSON FOUNDATION'S ALIGNING FORCES FOR QUALITY INITIATIVE. IN RECOGNITION OF ITS LEADERSHIP TO IMPROVE CARE IN OREGON, IN 2008 Q CORP WAS DESIGNATED A CHARTERED VALUE EXCHANGE BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AGENCY FOR HEALTHCARE RESEARCH AND QUALITY. Q CORP IS ALSO A MEMBER OF THE NETWORK FOR REGIONAL HEALTHCARE IMPROVEMENT AND OFFICIALLY JOINED THE BOARD IN 2009. Q CORP WAS ALSO ONE OF THE FIRST THREE ORGANIZATIONS IN THE U.S. TO GAIN STATUS AS A QUALIFIED ENTITY THROUGH THE CENTERS FOR MEDICARE AND MEDICAID SERVICES. THROUGH THESE NATIONAL INITIATIVES, Q CORP IS ABLE TO SHARE IDEAS AND LESSONS LEARNED WITH COMMUNITIES ACROSS THE COUNTRY.Desc
Total Program Service Expenses$2,904,788TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MYLIA CHRISTENSEN EXECUTIVE DIRECTORBusinessNameLine1
FieldValueIRS element (for citing)
Phone5032413571PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 SW 6TH AVE SUITE 830AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97204ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVEN MARKS MD
CHAIR1.00Yes (X)Yes (X)$0$0$0
THOMAS SYLTEBO MD
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MICHAEL COOPER RN MN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GRIEG ANDERSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
LISA BODE
BOARD MEMBER1.00Yes (X)$0$0$0
JERRY COHEN JD MPA
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS ELLERTSON
BOARD MEMBER1.00Yes (X)$0$0$0
TOM EWING MD
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY HELSETH
BOARD MEMBER1.00Yes (X)$0$0$0
PETE JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
PAM MARIEA-NASON
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM PIERCE MD
BOARD MEMBER1.00Yes (X)$0$0$0
RALPH PROWS MD
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL ROHWER MD
BOARD MEMBER1.00Yes (X)$0$0$0
AMIT SHAW
BOARD MEMBER1.00Yes (X)$0$0$0
DIVYA SHARMA
BOARD MEMBER1.00Yes (X)$0$0$0
JEANENE SMITH MD MPH
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN STRAL
BOARD MEMBER1.00Yes (X)$0$0$0
DIANE WALDO MBA
BOARD MEMBER1.00Yes (X)$0$0$0
MYLIA CHRISTENSEN
EXECUTIVE DIRECTOR40.00Yes (X)$174,900$0$12,640
FieldValueIRS element (for citing)
Total Reportable Comp From Org$174,900TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,640TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILLIMAN INCBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 FIFTH AVE STE 3800AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode
FieldValueIRS element (for citing)
ServicesDATA AGGREGATIONServicesDesc
Compensation$548,332CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,083,449GovernmentGrantsAmt
All Other Contributions$2,591,746AllOtherContributionsAmt
Total Contributions$3,675,195TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,437TotalRevenueColumnAmt
Exclusion$8,437ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$6,680TotalRevenueColumnAmt
Exclusion$6,680ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,680OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,690,312TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,117ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$187,500TotalAmt
Program Services$187,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$187,540TotalAmt
Program Services$145,237ProgramServicesAmt
Management And General$37,759ManagementAndGeneralAmt
Fundraising$4,544FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$926,045TotalAmt
Program Services$717,159ProgramServicesAmt
Management And General$186,450ManagementAndGeneralAmt
Fundraising$22,436FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$76,080TotalAmt
Program Services$58,919ProgramServicesAmt
Management And General$15,318ManagementAndGeneralAmt
Fundraising$1,843FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,559TotalAmt
Program Services$71,681ProgramServicesAmt
Management And General$18,636ManagementAndGeneralAmt
Fundraising$2,242FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$106,652TotalAmt
Program Services$90,375ProgramServicesAmt
Management And General$16,274ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,198TotalAmt
Program Services$13,726ProgramServicesAmt
Management And General$2,472ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,305,225TotalAmt
Program Services$1,297,471ProgramServicesAmt
Management And General$6,689ManagementAndGeneralAmt
Fundraising$1,065FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$139,030TotalAmt
Program Services$117,963ProgramServicesAmt
Management And General$19,494ManagementAndGeneralAmt
Fundraising$1,573FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,486TotalAmt
Program Services$42,280ProgramServicesAmt
Management And General$9,785ManagementAndGeneralAmt
Fundraising$1,421FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63,450TotalAmt
Program Services$58,775ProgramServicesAmt
Management And General$4,640ManagementAndGeneralAmt
Fundraising$35FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$76,922TotalAmt
Program Services$69,040ProgramServicesAmt
Management And General$7,816ManagementAndGeneralAmt
Fundraising$66FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,260TotalAmt
Program Services$4,925ProgramServicesAmt
Management And General$1,169ManagementAndGeneralAmt
Fundraising$166FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,814TotalAmt
Program Services$9,112ProgramServicesAmt
Management And General$6,409ManagementAndGeneralAmt
Fundraising$293FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$15,993$12,736$2,818$439
DUES AND SUBSCRIPTIONS$10,922$7,889$2,797$236

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,279,676TotalAmt
Program Services$2,904,788ProgramServicesAmt
Management And General$338,526ManagementAndGeneralAmt
Fundraising$36,362FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$732,512BOYAmt
EOY$46,856EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$600,150BOYAmt
EOY$571,877EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$245,001BOYAmt
EOY$872,884EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$292,158BOYAmt
EOY$594,939EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,765BOYAmt
EOY$28,340EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,317LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,414LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,163BOYAmt
EOY$14,903EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$99,105BOYAmt
EOY$254,145EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,014,854BOYAmt
EOY$2,383,944EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$132,889BOYAmt
EOY$103,843EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,954BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$143,843BOYAmt
EOY$103,843EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,463,108BOYAmt
EOY$1,214,788EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$407,903BOYAmt
EOY$1,065,313EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,871,011BOYAmt
EOY$2,280,101EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,014,854BOYAmt
EOY$2,383,944EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$410,636ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,546NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$900,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$863,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,404,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,589,899CurrentTaxYearMinus1YearAmt
Current Tax Year$3,675,195CurrentTaxYearAmt
Total$9,434,609TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$900,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$863,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,404,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,589,899CurrentTaxYearMinus1YearAmt
Current Tax Year$3,675,195CurrentTaxYearAmt
Total$9,434,609TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,929,132SubstantialContributorsTotAmt
Public Support Total170$7,505,477PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,819CurrentTaxYearMinus1YearAmt
Current Tax Year$8,437CurrentTaxYearAmt
Total$15,796TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,740CurrentTaxYearMinus1YearAmt
Current Tax Year$6,680CurrentTaxYearAmt
Total$8,432TotalAmt
FieldValueIRS element (for citing)
Total Support$9,458,837TotalSupportAmt
Public Support CY1700.79350PublicSupportCY170Pct
Public Support PY1700.77190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,317OtherCostOrOtherBasisAmt
Depreciation$12,414DepreciationAmt
Book Value$14,903BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,903TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,691,963TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$3,197DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,197RevenueNotReportedAmt
Revenue Subtotal$3,688,766RevenueSubtotalAmt
Other Revenues Not Included$1,546OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,546RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,690,312TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,282,873TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,197DonatedServicesUseFcltsAmt
Expenses Not Reported$3,197ExpensesNotReportedAmt
Expenses Subtotal$3,279,676ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,279,676TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationNET UNREALIZED LOSSES ON INVESTMENTS 1,546.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
BAY CLINIC PEDIATRICS
1750 THOMPSON ROADCOOS BAYOR97420930417507$7,500COST REIMBURSEMENT FOR EDUCATIONAL CONFERENCE ATTENDENCE
COLUMBIA RIVER COMMUNITY HEALTH SERVICES
450 TATONE STREETBOARDMANOR97818201056268$7,500COST REIMBURSEMENT FOR EDUCATIONAL CONFERENCE ATTENDENCE501C3
CORVALLIS FAMILY MEDICINE PC
2400 NW KINGS BLVDCORVALLISOR973303947911850816$7,500COST REIMBURSEMENT FOR EDUCATIONAL CONFERENCE ATTENDENCE
DESCHUTES RIM HEALTH CLINIC
1605 GEORGE JACKSON RDMAUPINOR97037931318131$7,500COST REIMBURSEMENT FOR EDUCATIONAL CONFERENCE ATTENDENCE
HDH FAMILY CARE
559 W WASHINGTONBURNSOR97720936002332$7,500COST REIMBURSEMENT FOR EDUCATIONAL CONFERENCE ATTENDENCE501C3
HILLSBORO CLINIC
356 SE 9TH AVEHILLSBOROOR97123113650756$7,500COST REIMBURSEMENT FOR EDUCATIONAL CONFERENCE ATTENDENCE
OLSON PEDIATRIC CLINIC
16463 BOONES FERRY ROAD STE 400LAKE OSWEGOOR97035931269742$7,500COST REIMBURSEMENT FOR EDUCATIONAL CONFERENCE ATTENDENCE
OREGON CITY MEDICAL
728 MOLALLA AVE SUITES A BOREGON CITYOR97045203475553$7,500COST REIMBURSEMENT FOR EDUCATIONAL CONFERENCE ATTENDENCE
PINE EAGLE CLINIC
218 N PINE STHALFWAYOR97834930699977$7,500COST REIMBURSEMENT FOR EDUCATIONAL CONFERENCE ATTENDENCE501C3
SALEM CLINIC PC
2020 CAPITOL ST NESALEMOR97301930791519$7,500COST REIMBURSEMENT FOR EDUCATIONAL CONFERENCE ATTENDENCE
SAMARITAN HEALTH SERVICES-GEARY ST CLINIC
1700 GEARY ST SEALBANYOR97322930110095$7,500COST REIMBURSEMENT FOR EDUCATIONAL CONFERENCE ATTENDENCE
SANFORD CHILDREN'S CLINIC
3001 DAGGETT STREETKLAMATH FALLSOR97601262707628$7,500COST REIMBURSEMENT FOR EDUCATIONAL CONFERENCE ATTENDENCE
SANTA CLARA MEDICAL CLINIC
217 DIVISION AVEEUGENEOR97404931189498$7,500COST REIMBURSEMENT FOR EDUCATIONAL CONFERENCE ATTENDENCE
SANTIAM MEDICAL CLINIC
280 S 1ST AVEMILL CITYOR97360462570877$7,500COST REIMBURSEMENT FOR EDUCATIONAL CONFERENCE ATTENDENCE501C3
SOUTH COUNTY HEALTH DISTRICT (UNION)
142 E DEARBORN STUNIONOR97883300561691$7,500COST REIMBURSEMENT FOR EDUCATIONAL CONFERENCE ATTENDENCE
ST CHARLES FAMILY CARE - REDMOND
1253 NW CANAL BLVDREDMONDOR97756272006180$7,500COST REIMBURSEMENT FOR EDUCATIONAL CONFERENCE ATTENDENCE
STRAWBERRY WILDERNESS COMMUNITY CLINIC
180 FORD RDJOHN DAYOR97845936002615$7,500COST REIMBURSEMENT FOR EDUCATIONAL CONFERENCE ATTENDENCE
TREASURE VALLEY PEDIATRIC CLINIC PC
1219 SW 4TH AVE UNIT 1ONTARIOOR97914931141856$10,500COST REIMBURSEMENT FOR EDUCATIONAL CONFERENCE ATTENDENCE
WEEKS FAMILY MEDICINE
2564 NE COURTNEY DRBENDOR97701272104941$7,500COST REIMBURSEMENT FOR EDUCATIONAL CONFERENCE ATTENDENCE
WEST SALEM FAMILY PRACTICE
1275 WALLACE RD NWSALEMOR97304931258402$7,500COST REIMBURSEMENT FOR EDUCATIONAL CONFERENCE ATTENDENCE
WESTSIDE PEDIATRIC CLINIC PC
9555 SW BARNES RD STE 270PORTLANDOR97225931129829$7,500COST REIMBURSEMENT FOR EDUCATIONAL CONFERENCE ATTENDENCE
WILLAMETTE FAMILY MEDICAL CENTER
435 LANCASTER DRIVE NESALEMOR97301931180397$7,500COST REIMBURSEMENT FOR EDUCATIONAL CONFERENCE ATTENDENCE501C3
WOMEN'S HEALTHCARE ASSOCIATES - PETERKORT SOUTH
9555 SW BARNES RD 100PORTLANDOR97225931271596$7,500COST REIMBURSEMENT FOR EDUCATIONAL CONFERENCE ATTENDENCE
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org18TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMEDICAL PRACTICES WERE PROVIDED STIPENDS TO OFFSET THE COST OF PARTICIPATING IN THE PATIENT CENTERED PRIMARY CARE INSTITUTE. STIPENDS OF UP TO $7,500 WERE MADE IN THREE INSTALLMENTS OF $2,500 TO EACH PARTICIPATING PRACTICE. PRACTICES HAD TO MEET CERTAIN REQUIREMENTS IN ORDER TO RECEIVE THE NEXT INSTALLMENT, AND SOME PRACTICES OPTED OUT DURING THE PROCESS AND DID NOT RECEIVE THE FULL $7,500. REQUIREMENTS INCLUDED SIGNING AN AGREEMENT, CONDUCTING A PRACTICE ASSESSMENT, DEVELOPING IMPROVEMENT GOALS, PARTICIPATING IN PRACTICE FACILITATION WITH AN EXTERNAL TECHNICAL ASSISTANCE PROVIDER, ATTENDING LEARNING SESSIONS AND WEBINARS, AND MEASURING IMPROVEMENT SUCCESS. A COMMUNITY OF EXPERTS AND FACILITATORS WERE CLOSELY INVOLVED AND COULD ATTEST TO A CLINIC'S LEVEL OF PARTICIPATION. CLINIC REQUIREMENTS WERE CLOSELY TRACKED BY THE PROGRAM MANAGER WHO WOULD THEN APPROVE ISSUING THE NEXT STIPEND.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMYLIA CHRISTENSENPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$164,900BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$10,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,640NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$187,540TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 11) THE EXECUTIVE COMMITTEE IS COMPRISED OF 5-12 BOARD MEMBERS, INCLUDING THE OFFICERS OF THE CORPORATION. EXECUTIVE COMMITTEE MEMBERS ARE ELECTED ANNUALLY BY THE BOARD. THE EXECUTIVE COMMITTEE HAS THE POWER TO MAKE ONGOING DECISIONS AND TO MANAGE THE CORPORATION BETWEEN BOARD MEETINGS. 2. FINANCE COMMITTEE MEMBERS ARE APPOINTED BY THE BOARD, AND THE BOARD TREASURER SITS ON THE FINANCE COMMITTEE AS WELL. THE FINANCE COMMITTEE HAS THE POWER TO MAKE INVESTMENT DECISIONS ON BEHALF OF THE ORGANIZATION. 3. OTHER COMMITTEES HAVE PROGRAMMATIC AND GOVERNANCE RESPONSIBILITIES ON BEHALF OF THE BOARD, AND MAKE RECOMMENDATIONS TO THE BOARD TO ASSIST BOARD DECISION-MAKING. THESE COMMITTEES ARE THE AUDIT COMMITTEE, GOVERNANCE COMMITTEE, THE COMPENSATION AND BENEFITS COMMITTEE, AND THE PROGRAM COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11THE TREASURER AND THE FINANCE COMMITTEE CHAIR WILL REVIEW THE RETURN, ALONG WITH THE EXECUTIVE DIRECTOR AND STAFF. THE RETURN WILL BE SIGNED BY THE TREASURER. THE TREASURER WILL THEN PRESENT THE RETURN TO REMAINING BOARD MEMBERS. IN THE EVENT OF BOARD MEMBER CONCERN, THE FINANCE COMMITTEE CHAIR WILL TAKE NECESARY ACTION.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS, EMPLOYEES AND CONTRACTORS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. SIGNED COPIES ARE KEPT ON FILE. DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT ACTION SHOULD BE TAKEN IS MANAGED BY ONE LEVEL HIGHER IN THE ORGANIZATION THAN THE INDIVIDUAL INVOLVED; THAT IS, EMPLOYEE ISSUES ARE RESOLVED BY THE EXECUTIVE DIRECTOR (ED), ED ISSUES ARE MANAGED BY THE EXECUTIVE COMMITTEE, DIRECTOR ISSUES ARE RESOLVED BY THE FULL BOARD WITH REVIEW ASSISTANCE FROM THE BOARD'S GOVERNANCE & LEADERSHIP COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15THE REVIEW PROCESS FOR DETERMINING EXECUTIVE DIRECTOR COMPENSATION IS THE RESPONSIBILITY OF THE BOARD. ON THE BOARD'S BEHALF THE COMPENSATION & BENEFITS COMMITTEE REVIEWS PERFORMANCE RELATIVE TO OBJECTIVES AND USES THE RESOURCES OF MERCER HUMAN RESOURCES FOR ANNUAL BENCHMARKING. THE COMPENSATION & BENEFITS COMMITTEE'S RECOMMENDATIONS ARE MADE TO THE EXECUTIVE COMMITTEE AND TO THE FULL BOARD IN A SESSION WITHOUT PUBLIC OR STAFF ATTENDANCE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GDATA AGGREGATION: PROGRAM SERVICE EXPENSES 545,075. MANAGEMENT AND GENERAL EXPENSES 2,810. FUNDRAISING EXPENSES 447. TOTAL EXPENSES 548,332. CONSUMER SURVEYS: PROGRAM SERVICE EXPENSES 6,935. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 6,977. TEMPORARY CONTRACT LABOR: PROGRAM SERVICE EXPENSES 10,534. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 9. TOTAL EXPENSES 10,597. CONSULTING FOR INFRASTUCTURE AND MANAGEMENT DEVELOPMENT: PROGRAM SERVICE EXPENSES 43,934. MANAGEMENT AND GENERAL EXPENSES 227. FUNDRAISING EXPENSES 36. TOTAL EXPENSES 44,197. PROGRAM WORK BY PARTNER ORGANIZATIONS AND SUBCONTRACTED WORK: PROGRAM SERVICE EXPENSES 575,220. MANAGEMENT AND GENERAL EXPENSES 2,965. FUNDRAISING EXPENSES 472. TOTAL EXPENSES 578,657. WEBSITE DEVELOPMENT AD MAINTENANCE: PROGRAM SERVICE EXPENSES 55,515. MANAGEMENT AND GENERAL EXPENSES 286. FUNDRAISING EXPENSES 46. TOTAL EXPENSES 55,847. SUBCONTRACTORS FROM PROGRAM MANAGEMENT: PROGRAM SERVICE EXPENSES 60,258. MANAGEMENT AND GENERAL EXPENSES 311. FUNDRAISING EXPENSES 49. TOTAL EXPENSES 60,618.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.