OMEGA MEDICAL GRANTS ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OMEGA MEDICAL GRANTS ASSOCIATION (EIN 27-0383913)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201422269349301452
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-08-14T11:53:37-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363480013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATHIESON MOYSKI AUSTIN & CO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 SOUTH WHEATON AVENUE SUITE 300 | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 60187 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270383913 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OMEGA MEDICAL GRANTS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OMEG | BusinessNameControlTxt |
| Phone | 8473187482 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 NORTH RIVER ROAD STE 505 | AddressLine1 |
| City | ROSEMONT | City |
| State | IL | State |
| ZIP Code | 600184262 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN OLDS GLAVIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8473187482 | PhoneNum |
| Signature | 2014-08-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A MOYSKI | PreparerPersonNm |
| PTIN | P00107801 | PTIN |
| Phone | 6306531616 | PhoneNum |
| Preparation | 2014-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTIN OLDS GLAVIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O AOA 6300 N RIVER ROAD 505 | AddressLine1 |
| City | ROSEMONT | City |
| State | IL | State |
| ZIP Code | 60018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,529,228 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OMEGAMEDICALGRANTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | OMEGA MEDICAL GRANTS ASSOCIATION AWARDS AND ADMINISTERS GRANTS FOR GRADUATE ORTHOPAEDIC MEDICAL EDUCATION THROUGH AN OPEN, ACCESSIBLE PROCESS DESIGNED TO SAFEGUARD AGAINST POTENTIAL CONFLICTS OF INTEREST AND TO ENSURE TRANSPARENCY IN THE ALLOCATION OF RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,569,875 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,308,630 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $410,725 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $220,397 | CYProgramServiceRevenueAmt |
| PY Investment Income | $862 | PYInvestmentIncomeAmt |
| CY Investment Income | $201 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,981,462 | PYTotalRevenueAmt |
| CY Total Revenue | $1,529,228 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,429,772 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,656,927 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $289,562 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $242,728 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $98,577 | PYOtherExpensesAmt |
| CY Other Expenses | $47,766 | CYOtherExpensesAmt |
| PY Total Expenses | $1,817,911 | PYTotalExpensesAmt |
| CY Total Expenses | $1,947,421 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,163,551 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$418,193 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,291,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,411,667 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,628,736 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,167,050 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,662,810 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,244,617 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OMEGA MEDICAL GRANTS ASSOCIATION AWARDS AND ADMINISTERS GRANTS FOR GRADUATE ORTHOPAEDIC MEDICAL EDUCATION THROUGH AN OPEN, ACCESSIBLE PROCESS DESIGNED TO SAFEGUARD AGAINST POTENTIAL CONFLICTS OF INTEREST AND TO ENSURE TRANSPARENCY IN THE ALLOCATION OF RESOURCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,656,927 | ExpenseAmt |
| Grant | $1,656,927 | GrantAmt |
| Revenue | $1,529,027 | RevenueAmt |
| Desc | FINANCIAL SUPPORT OF ORTHOPAEDIC RESIDENCY AND FELLOWSHIP PROGRAMS | Desc |
| Total Program Service Expenses | $1,656,927 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN OLDS GLAVIN | PersonNm |
| Phone | 8473187335 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 N RIVER ROAD SUITE 505 | AddressLine1 |
| City | ROSEMONT | City |
| State | IL | State |
| ZIP Code | 60018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KRISTIN OLDS GLAVIN JD | ||||||||
| EXECUTIVE DI | 5.00 | 32.50 | Yes (X) | $39,364 | $286,198 | $56,183 | ||
| RICHARD H GROSS MD | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM W TOMFORD MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| C MCCOLLISTER EVARTS MD | ||||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALEXANDER J GHANAYEM MD | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID E ATTARIAN MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES J PURTILL MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL A SIMON MD | ||||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RHONDA TAIRA | ||||||||
| MANAGING DIR | 25.50 | 12.00 | $94,792 | $44,608 | $37,240 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,156 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $330,806 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $93,423 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,308,630 | AllOtherContributionsAmt |
| Total Contributions | $1,308,630 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Total Revenue Column | $220,397 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $220,397 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $220,397 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $201 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,529,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $220,598 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,581,218 | TotalAmt |
| Program Services | $1,581,218 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,709 | TotalAmt |
| Program Services | $75,709 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,212 | TotalAmt |
| Management And General | $189,212 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,066 | TotalAmt |
| Management And General | $19,066 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,256 | TotalAmt |
| Management And General | $23,256 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,194 | TotalAmt |
| Management And General | $11,194 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,193 | TotalAmt |
| Management And General | $4,193 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,520 | TotalAmt |
| Management And General | $8,520 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,796 | TotalAmt |
| Management And General | $1,796 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,242 | TotalAmt |
| Management And General | $2,242 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980 | TotalAmt |
| Management And General | $980 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,038 | TotalAmt |
| Management And General | $9,038 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,716 | TotalAmt |
| Management And General | $14,716 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,574 | TotalAmt |
| Management And General | $2,574 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190 | TotalAmt |
| Management And General | $1,190 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,350 | TotalAmt |
| Management And General | $1,350 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| MEALS & ENTERTAINMENT | $802 | $802 |
| DUES & SUBSCRIPTIONS | $185 | $185 |
| BANK SERVICES FEES | $180 | $180 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,947,421 | TotalAmt |
| Program Services | $1,656,927 | ProgramServicesAmt |
| Management And General | $290,494 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,299,631 | BOYAmt |
| EOY | $1,937,408 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,975,300 | BOYAmt |
| EOY | $1,465,028 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,615 | BOYAmt |
| EOY | $9,231 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,291,546 | BOYAmt |
| EOY | $3,411,667 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,435 | BOYAmt |
| EOY | $31,672 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,589,301 | BOYAmt |
| EOY | $2,135,378 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,628,736 | BOYAmt |
| EOY | $2,167,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,251 | BOYAmt |
| EOY | $414,355 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,559 | BOYAmt |
| EOY | $830,262 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,662,810 | BOYAmt |
| EOY | $1,244,617 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,291,546 | BOYAmt |
| EOY | $3,411,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$418,193 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,083,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,077,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,980,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,529,027 | CurrentTaxYearAmt |
| Total | $9,669,777 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,083,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,077,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,980,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,529,027 | CurrentTaxYearAmt |
| Total | $9,669,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,669,777 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201 | CurrentTaxYearAmt |
| Total | $5,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,675,124 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $220,598 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,529,228 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,529,228 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,529,228 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,947,421 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,947,421 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,947,421 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Specific Services Provided | GRANTMAKING | SpecificServicesProvidedTxt |
| Region Total Expenditures | $73,209 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $73,209 | SubtotalSpentAmt |
| Total Spent | $73,209 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA | FELLOWSHIP | $10,000 | CHECK |
| NORTH AMERICA | FELLOWSHIP | $13,997 | CHECK |
| NORTH AMERICA | FELLOWSHIP | $30,000 | CHECK |
| NORTH AMERICA | FELLOWSHIP | $10,000 | CHECK |
| NORTH AMERICA | RESIDENCY | $9,212 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | MILESTONE AND FINAL REPORTS ARE REQUIRED FROM GRANT RECIPIENTS |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | NORTH AMERICA 73,209 0 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (57 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ANDERSON CLINIC POST-GRADUATE MEDIC | ||||||
| PO BOX 7088 | ALEXANDRIA | VA | 22307 | 541632197 | $10,000 | FELLOWSHIP |
| BAYLOR HEALTH CARE SYSTEM FOUNDATIO | ||||||
| 3600 GASTON AVENUE | DALLAS | TX | 75246 | 751606705 | $7,000 | FELLOWSHIP |
| BRIGHAM AND WOMEN'S HOSPITAL | ||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 042312909 | $37,500 | FELLOWSHIP |
| BRIGHAM AND WOMEN'S SPORTS MEDICINE | ||||||
| 850 BOYLSTON STREET | CHESTNUT HILL | MA | 02467 | 042312909 | $20,000 | FELLOWSHIP |
| CAROLINAS HEALTHCARE FOUNDATION IN | ||||||
| 1540 GARDEN TERRACE ROOM 503 | CHARLOTTE | NC | 28204 | 566060481 | $15,000 | FELLOWSHIP |
| CASE WESTERN RESERVE UNIVERSITY | ||||||
| 11100 EUCLID AVE | CLEVELAND | OH | 44107 | 341018992 | $30,000 | FELLOWSHIP |
| CHILDREN'S HOSPITAL OF LOS ANGELES | ||||||
| 4650 SUNSET BLVD MS97 | LOS ANGELES | CA | 900276062 | 951690977 | $10,000 | FELLOWSHIP |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||
| CHOP - 34TH AND CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 231352166 | $14,388 | FELLOWSHIP |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||
| LOCKBOX 1457 PO BOX 8500 | PHILADELPHIA | PA | 191781457 | 231352166 | $21,250 | FELLOWSHIP |
| COLUMBIA UNIVERSITY | ||||||
| PO BOX 29789 GEN POST OFFICE | NEW YORK | NY | 100879789 | 135598093 | $14,000 | FELLOWSHIP |
| DEPARTMENT OF ORTHOPAEDIC SURGERY | ||||||
| 550 S JACKSON STREET | LOUISVILLE | KY | 40202 | 611029626 | $33,000 | FELLOWSHIP |
| EMORY UNIVERSITY | ||||||
| 59 EXECUTIVE PARK SOUTH | ATLANTA | GA | 30329 | 580566256 | $38,050 | FELLOWSHIP |
| FOUNDATION FOR ORTHOPAEDIC RESEARCH | ||||||
| 13020 TELECOM PARKWAY N | TAMPA | FL | 33637 | 593555349 | $21,250 | FELLOWSHIP |
| HOSPITAL FOR SPECIAL SURGERY | ||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | 131624135 | $30,000 | FELLOWSHIP |
| JOHNS HOPKINS UNIVERSITY SOM | ||||||
| 601 NORTH CAROLINE STREET | BALTIMORE | MD | 21287 | 520595110 | $28,050 | FELLOWSHIP |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 041564655 | $9,025 | RESIDENCY |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||
| PBB-A-MAIN | BOSTON | MA | 02115 | 042312909 | $11,250 | FELLOWSHIP |
| MAYO CLINIC | ||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | $103,000 | FELLOWSHIP |
| NEW YORK SOCIETY FOR THE RELIEF OF | ||||||
| 535 EAST 70TH STREET | NEW YORK | NY | 10021 | 131624135 | $83,500 | FELLOWSHIP |
| NEW YORK UNIVERSITY | ||||||
| PO BOX 415026 | BOSTON | MA | 022415026 | 135562308 | $55,449 | FELLOWSHIP |
| NORTHWESTERN UNIVERSITY | ||||||
| 633 CLARK STREET | EVANSTON | IL | 60208 | 362167817 | $21,000 | FELLOWSHIP |
| OREGON HEALTH & SCIENCE UNIVERSITY | ||||||
| 690 SW BANCROFT ST MAILCODE L106S | PORTLAND | OR | 97239 | 237083114 | $28,050 | FELLOWSHIP |
| ORTHOCAROLINA | ||||||
| 2001 VAIL AVENUE | CHARLOTTE | NC | 28207 | 561093722 | $10,000 | FELLOWSHIP |
| ORTHOPAEDIC SPECIALTY INSTITUTE | ||||||
| 280 SOUTH MAIN STREET | ORANGE | CA | 92868 | 330905995 | $10,000 | FELLOWSHIP |
| REGENTS OF THE UNIVERSITY OF MINNES | ||||||
| 450 MCNAMARA ALUMNI CENTER | MINNEAPOLIS | MN | 55455 | 416007513 | $10,000 | FELLOWSHIP |
| ROTHMAN INSTITUTE | ||||||
| 925 CHESTNUT STREET | PHILADELPHIA | PA | 19107 | 231352651 | $10,000 | FELLOWSHIP |
| RUSH UNIVERSITY DEPARTMENT OF ORTHO | ||||||
| ROOM 201 ORTHOPAEDIC BUILDING | CHICAGO | IL | 60612 | 362174823 | $12,500 | RESIDENCY |
| RUSH UNIVERSITY MEDICAL CENTER | ||||||
| 600 PAULINA STREET 202 | CHICAGO | IL | 60612 | 362714823 | $30,442 | FELLOWSHIP |
| SAN FRANCISCO GENERAL HOSPITAL FOUN | ||||||
| 2789 25TH STREET SUITE 2028 | SAN FRANCISCO | CA | 94110 | 943189424 | $44,754 | FELLOWSHIP |
| SCOTTISH RITE | ||||||
| 1001 JOHNSON FERRY ROAD | ATLANTA | GA | 30342 | 580572465 | $10,000 | FELLOWSHIP |
| SOUTHERN ILLINOIS UNIVERSITY SCHOOL | ||||||
| PO BOX 19616 | SPRINGFIELD | IL | 627949616 | 376005961 | $33,000 | FELLOWSHIP |
| STANFORD UNIVERSITY SCHOOL OF MEDIC | ||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 94144 | 941156365 | $37,865 | FELLOWSHIP |
| THE BRIGHAM AND WOMEN'S HOSPITAL I | ||||||
| 75 FRANCIS ST | BOSTON | MA | 02115 | 042312909 | $30,000 | FELLOWSHIP |
| THE BRIGHAM AND WOMEN'S HOSPITAL I | ||||||
| PO BOX 3887 | BOSTON | MA | 022413887 | 042312909 | $28,050 | FELLOWSHIP |
| THE CAMPBELL FOUNDATION | ||||||
| 1400 S GERMANTOWN PARKWAY | GERMANTOWN | TN | 38138 | 620548038 | $6,000 | FELLOWSHIP |
| THE GENERAL HOSPITAL CORPORATION | ||||||
| 55 FRUIT ST YAWKEY - 3-3B | BOSTON | MA | 02114 | 041564655 | $30,000 | FELLOWSHIP |
| THE OHIO STATE UNIVERSITY | ||||||
| 1960 KENNY RD | COLUMBUS | OH | 43210 | 311145986 | $10,000 | FELLOWSHIP |
| THE REGENTS OF THE UNIVERSITY OF CA | ||||||
| PO BOX 989062 | WEST SACRAMENTO | CA | 957989062 | 946036494 | $10,000 | FELLOWSHIP |
| TRUSTEES OF COLUMBIA UNIVERSITY IN | ||||||
| PO BOX 29789 | NEW YORK | NY | 10087 | 135598093 | $30,000 | FELLOWSHIP |
| UCSF DEPT OF ORTHOPAEDIC SURGERY | ||||||
| 1855 FOLSOM STREET SUITE 425 BOX | SAN FRANCISCO | CA | 94143 | 946036493 | $33,000 | FELLOWSHIP |
| UNION MEMORIAL HOSPITAL | ||||||
| 201 E UNIVERSITY PKWY | BALTIMORE | MD | 21218 | 520591685 | $27,000 | FELLOWSHIP |
| UNIVERSITY OF CALIFORNIA DAVIS | ||||||
| 4860 Y STREET SUITE 3800 | SACRAMENTO | CA | 95817 | 946036494 | $20,383 | FELLOWSHIP |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | ||||||
| 3030 CHILDRENS WAY SUITE 410 | SAN DIEGO | CA | 92123 | 953255175 | $10,000 | FELLOWSHIP |
| UNIVERSITY OF COLORADO DENVER | ||||||
| PO BOX 910238 | DENVER | CO | 802910234 | 846000555 | $10,000 | FELLOWSHIP |
| UNIVERSITY OF FLORIDA | ||||||
| 123 GRINTER HALL | GAINESVILLE | FL | 326113001 | 596002052 | $21,526 | FELLOWSHIP |
| UNIVERSITY OF IOWA HOSPITALS AND CL | ||||||
| 105 JESSUP HALL | IOWA CITY | IA | 52242 | 426004813 | $12,000 | RESIDENCY |
| UNIVERSITY OF MARYLAND MEDICAL SYST | ||||||
| 110 S PACA STREET 9TH FLOOR | BALTIMORE | MD | 21201 | 522238893 | $83,308 | FELLOWSHIP |
| UNIVERSITY OF MINNESOTA | ||||||
| NW 5957 PO BOX 1450 | MINNEAPOLIS | MN | 554855957 | 416007513 | $11,250 | FELLOWSHIP |
| UNIVERSITY OF MINNESOTA | ||||||
| 200 OAK STREET 450 | MINNEAPOLIS | MN | 554552070 | 416007513 | $33,000 | FELLOWSHIP |
| UNIVERSITY OF MINNESOTA | ||||||
| 200 OAK STREET SE 450 MACNAMARA AL | MINNEAPOLIS | MN | 55455 | 416007513 | $20,000 | RESIDENCY |
| UNIVERSITY OF TEXAS HEALTH SCIENCE | ||||||
| 7703 FLOYD CURL DRIVE MC 7774 | SAN ANTONIO | TX | 782293900 | 741586031 | $10,000 | RESIDENCY |
| UNIVERSITY OF UTAH | ||||||
| 201 PRESIDENTS CR RM 406 A | SALT LAKE CITY | UT | 84112 | 876000525 | $6,000 | FELLOWSHIP |
| UNIVERSITY OF WASHINGTON | ||||||
| 12455 COLLECTIONS DRIVE | CHICAGO | IL | 60693 | 916001537 | $38,403 | FELLOWSHIP |
| UNIVERSITY OF WASHINGTON DEPT OF | ||||||
| 325 NINTH AVENUE | SEATTLE | WA | 98104 | 916001537 | $7,500 | RESIDENCY |
| VANDERBILT UNIVERSITY MEDICAL CENTE | ||||||
| DEPT AT 40303 | ATLANTA | GA | 311920303 | 620476822 | $51,000 | FELLOWSHIP |
| WAKE FOREST UNIV HEALTH SCIENCES | ||||||
| MEDICAL CENTER BOULEVARD | WINSTONSALEM | NC | 27157 | 223849199 | $9,336 | RESIDENCY |
| WASHINGTON UNIVERSITY | ||||||
| CAMPUS BOX 1034 700 ROSEDALE AVE | ST LOUIS | MO | 631121408 | 430653611 | $23,001 | FELLOWSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 57 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MILESTONE AND FINAL REPORTS ARE REQUIRED FROM GRANT RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| KRISTIN OLDS GLAVIN JD | ||||||||||
| EXECUTIVE DIRECTOR | $39,364 | $262,900 | $23,298 | $23,591 | $3,941 | $28,651 | $43,305 | $338,440 | ||
| RHONDA TAIRA | ||||||||||
| MANAGING DIRECTOR | $92,480 | $43,520 | $1,088 | $4,461 | $15,844 | $7,456 | $120,115 | $56,525 | $2,312 | $9,479 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OMEGA MEDICAL GRANTS ASSOCIATION AWARDS AND ADMINISTERS GRANTS FOR GRADUATE ORTHOPAEDIC MEDICAL EDUCATION THROUGH AN OPEN, ACCESSIBLE PROCESS DESIGNED TO SAFEGUARD AGAINST POTENTIAL CONFLICTS OF INTEREST AND TO ENSURE TRANSPARENCY IN THE ALLOCATION OF RESOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM IS FIRST REVIEWED BY THE TREASURER AND THEN BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | FORMS ARE SIGNED ANNUALLY. IN ADDITION, STAFF ANNUALLY CHECKS DISCLOSURES BY CONTRIBUTING ORGANIZATIONS AND FOLLOWS UP WITH ANY INDIVIDUALS FOR FURTHER EXPLANATIONS, AS NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT DETERMINES THE COMPENSATION OF EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF THE MANAGING DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |