GLOBAL HEALTH CORPS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL HEALTH CORPS INC (EIN 80-0512336)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-06-12
- IRS object ID
- 201301639349300525
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-12T12:20:17-07:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schultheis & Panettieri LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 Marcus Boulevard | AddressLine1 |
| City | Hauppauge | City |
| State | NY | State |
| ZIP Code | 117883740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800512336 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL HEALTH CORPS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLOB | NameControl |
| Phone | 2127274016 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA BUSH | Name |
| Title | CEO | Title |
| Date Signed | 2013-06-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCHULTHEIS PANETTIERI LLP | Name |
| Phone | 6312734778 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3065326 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ghcorps.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO MOBILIZE A GLOBAL COMMUNITY OF EMERGING LEADERS TO BUILD A MOVEMENT FOR HEALTH EQUITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1692672 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3029008 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 58 | InvestmentIncomePriorYear |
| Investment Income Current Year | 673 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | -6358 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1692730 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3023323 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 347228 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 691763 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 211261 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 378175 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 515262 | OtherExpensePriorYear |
| Other Expenses Current Year | 949003 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1073751 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2018941 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 618979 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1004382 | RevenuesLessExpensesCY |
| Total Assets BOY | 787371 | TotalAssetsBOY |
| Total Assets EOY | 1766125 | TotalAssetsEOY |
| Total Liabilities BOY | 6398 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 92046 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 780973 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1674079 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO MOBILIZE A GLOBAL COMMUNITY OF EMERGING LEADERS TO BUILD A MOVEMENT FOR HEALTH EQUITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 998937 | Expense |
| Description | FELLOWS AND PARTNERS SUPPORT - FELLOWS WORK IN YEAR-LONG PAID POSITIONS WITH HIGH IMPACT ORGANIZATIONS WHO ARE DOING EXCELLENT WORK IN IMPROVING HEALTH CARE ACCESS AND HEALTH OUTCOMES FOR THE POOR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 441358 | Expense |
| Description | TRAINING AND DEVELOPMENT - OVER THE COURSE OF THE FELLOWSHIP YEAR, FELLOWS PARTICIPATE IN A WIDE RANGE OF ACTIVITIES AIMED AT INCREASING THEIR EFFECTIVENESS AS PRACTITIONERS AND THIER DEVELOPMENT AS LEADERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1440295 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA BUSH | NamePerson |
| Telephone Number | 2127274016 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100011810 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARK DYBUL | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| JENNY SHILLING-STEIN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| RAJ GUPTA | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| david ryan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BARBARA BUSH | ||||||
| CEO | 50.00 | X | 40000 | 0 | 0 | |
| TALI SHMULOVICH | ||||||
| VP OF OPERATION | 50.00 | 77564 | 0 | 1918 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 117564 | TotalReportableCompFromOrg |
| Total Other Compensation | 1918 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 220745 | FundraisingEvents |
| All Other Contributions | 2808263 | AllOtherContributions |
| Noncash Contributions | 57405 | NoncashContributions |
| Total Contributions | 3029008 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 673 | TotalRevenueColumn |
| Exclusion | $673 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35645 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 220745 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 42003 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6358 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3023323 | TotalRevenueColumn |
| Exclusion | $673 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524991 | Total |
| Program Services | 524991 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166772 | Total |
| Program Services | 166772 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157901 | Total |
| Management And General | 157901 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177075 | Total |
| Management And General | 177075 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7633 | Total |
| Management And General | 7633 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35566 | Total |
| Management And General | 35566 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251 | Total |
| Management And General | 251 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32770 | Total |
| Management And General | 32770 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15965 | Total |
| Management And General | 15965 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428 | Total |
| Program Services | 48 | ProgramServices |
| Management And General | 380 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54393 | Total |
| Program Services | 20374 | ProgramServices |
| Management And General | 34019 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9592 | Total |
| Management And General | 9592 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194812 | Total |
| Program Services | 178568 | ProgramServices |
| Management And General | 16244 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371008 | Total |
| Program Services | 315734 | ProgramServices |
| Management And General | 55274 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31174 | Total |
| Management And General | 31174 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4802 | Total |
| Management And General | 4802 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| STIPENDS & PER DIEMS | 22352 | 22352 |
| TRAINING ACT & COMPLETION AWAR | 51137 | 51137 |
| PROF DEVELOPMENT & RECRUITMENT | 68132 | 68132 |
| VACCINES, MEDS & HEALTH INSURA | 92187 | 92187 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2018941 | Total |
| Program Services | 1440295 | ProgramServices |
| Management And General | 578646 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 663293 | BOY |
| EOY | 401313 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25007 | BOY |
| EOY | 1025372 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 207565 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 27679 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 115281 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31174 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93521 | BOY |
| EOY | 84107 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5550 | BOY |
| EOY | 20089 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787371 | BOY |
| EOY | 1766125 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6398 | BOY |
| EOY | 92046 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6398 | BOY |
| EOY | 92046 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 780973 | BOY |
| EOY | 1227079 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 447000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 780973 | BOY |
| EOY | 1674079 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787371 | BOY |
| EOY | 1766125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1004382 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -111276 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1029882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1692672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3064653 | CurrentTaxYear |
| Total | 5787207 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1029882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1692672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3064653 | CurrentTaxYear |
| Total | 5787207 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1343333 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4443874 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58 | CurrentTaxYearMinus1Year |
| Current Tax Year | 673 | CurrentTaxYear |
| Total | 4413 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5791620 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 115281 | OtherCostOrOtherBasis |
| Depreciation | 31174 | Depreciation |
| Book Value | 84107 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 84107 | TotalOfBookValueLandBuildings |
| Total Revenue | 3023323 | TotalRevenue |
| Total Expenses | 2018941 | TotalExpenses |
| Excess Or Deficit For Year | 1004382 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1004382 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3194300 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 128974 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 42003 | OtherRevenues |
| Revenue Not Rptd F990 | 170977 | RevenueNotRptdF990 |
| Revenue Subtotal | 3023323 | RevenueSubtotal |
| Total Revenue Per Form990 | 3023323 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2189918 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 128974 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 42003 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 170977 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2018941 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2018941 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | FUNDRAISING EXPENSE $42003 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | FUNDRAISING EXPENSE $42003 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | prior period adjustment $ -111276 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | HEALTHCARE | SpecificServicesProvided |
| Total Expenditures | 861905 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 861905 | SubtotalAmountSpent |
| Total Amount Spent | 861905 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| SUB-SAHARAN AFR | PROGRAM SERV | 84566 | BANK WIRE | N/A | N/A |
| SUB-SAHARAN AFR | PROGRAM SERV | 8330 | BANK WIRE | N/A | N/A |
| SUB-SAHARAN AFR | PROGRAM SERV | 5400 | BANK WIRE | N/A | N/A |
| SUB-SAHARAN AFR | PROGRAM SERV | 27376 | BANK WIRE | N/A | N/A |
| SUB-SAHARAN AFR | PROGRAM SERV | 19465 | BANK WIRE | N/A | N/A |
| SUB-SAHARAN AFR | PROGRAM SERV | 15000 | BANK WIRE | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 8 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used in Foreign Country | Identifier |
| Explanation | THE ORGANIZATION REVIEWS THE PARTNERS BUDGETS AND WORK PLANS FOR WORK TO BE PERFORMED IN ADVANCE AND ALSO REVIEW INVOICES DETAILING THE USE OF GRANT FUNDS FROM PARTNERS BEFORE PAYMENT. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TEXAS FIESTA | NameOfEvent1 |
| Gross Receipts Event1 | 220865 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 185220 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 35645 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 35645 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 3658 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DC FUNDRAISER | NameOfEvent2 |
| Gross Receipts Event2 | 27000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 27000 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 2700 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8525 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 8525 | CharitableContribOtherEvents |
| Gross Receipts Total | 256390 | GrossReceiptsTotal |
| Charitable Contributions Total | 220745 | CharitableContributionsTotal |
| Gross Revenue Total Events | 35645 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 35645 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 6358 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42003 | DirectExpenseSummaryEvents |
| Net Income Summary | -6358 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| william j CLINTON foundation | ||||||||||
| 1200 PrES CLINTON AVE | LITTLE ROCK | AZ | 72201 | 311580204 | 501(c)(3) | 28800 | 0 | N/A | N/A | HEALTHCARE |
| VILLAGE HEALTH WORKS | ||||||||||
| 110 EAST 42ND ST | NEW YORK | NY | 10017 | 450545435 | 501(c)(3) | 30150 | 0 | N/A | N/A | HEALTHCARE |
| THE MILLENNIUM PROMISE ALLIAN | ||||||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10015 | 203042135 | 501(C)(3) | 23460 | 0 | N/A | N/A | HEALTHCARE |
| SUSTAINABLE HEALTH ENTERPRISE | ||||||||||
| 260 5TH AVE | NEW YORK | NY | 10001 | 300502122 | 501(C)(3) | 11900 | 0 | N/A | N/A | HEALTHCARE |
| POPULATION SERVICES INTL | ||||||||||
| 1120 NINETEENTH ST NW NO 600 | WASHINGTON | DC | 20036 | 560942853 | 501(C)(3) | 10230 | 0 | N/A | N/A | HEALTHCARE |
| PARTNERS IN HEALTH | ||||||||||
| 888 COMMONWEALTH AVE | BOSTON | MA | 02215 | 043567502 | 501(c)(3) | 167881 | 0 | N/A | N/A | HEALTHCARE |
| MOTHER2MOTHERS INTL INC | ||||||||||
| 7441 W SUNSET BLVD | LOS ANGELES | CA | 90046 | 300545760 | 501(C)(3) | 15650 | 0 | N/A | N/A | HEALTHCARE |
| HIPS | ||||||||||
| 1309 RHODE ISLAND AVE NE | WASHINGTON | DC | 20018 | 521847137 | 501(C)(3) | 31350 | 0 | N/A | N/A | HEALTHCARE |
| GARDENS FOR HEALTH INTL | ||||||||||
| 9 AVON ST | CAMBRIDGE | MA | 02138 | 161772171 | 501(C)(3) | 18225 | 0 | N/A | N/A | HEALTHCARE |
| FOUNDATION OF THE UMDNJ | ||||||||||
| 120 ALBANY ST | NEW BRUNSWICK | NJ | 08901 | 237313160 | 501(C)(3) | 25800 | 0 | N/A | N/A | HEALTHCARE |
| EGPAF | ||||||||||
| 1140 CONNECTICUT AVENW | WASHINGTON | DC | 20036 | 954191698 | 501(c)(3) | 16554 | 0 | N/A | N/A | HEALTHCARE |
| DIGNITAS INTERNATIONAL USAIN | ||||||||||
| 125 BROAD ST | NEW YORK | NY | 10004 | 260387288 | 501(C)(3) | 19020 | 0 | N/A | N/A | HEALTHCARE |
| COVENANT HOUSE | ||||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 132725416 | 501(c)(3) | 30750 | 0 | N/A | N/A | HEALTHCARE |
| COLUMBIA UNIVERSITY | ||||||||||
| 615 WEST 131ST ST | NEW YORK | NY | 10027 | 135598093 | 501(c)(3) | 56848 | 0 | N/A | N/A | HEALTHCARE |
| CARE USA | ||||||||||
| 51 ELLIS AT NE | ATLANTA | GA | 30303 | 131685039 | 501(C)(3) | 12180 | 0 | N/A | N/A | HEALTHCARE |
| BAYLOR COLLEGE OF MEDICINE | ||||||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 202951275 | 501(C)(3) | 16159 | 0 | N/A | N/A | HEALTHCARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 16 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | THE ORGANIZATION REVIEWS THE PARTNERS BUDGETS AND WORK PLANS FOR WORK TO BE PERFORMED IN ADVANCE AND ALSO REVIEW INVOICES DETAILING THE USE OF GRANT FUNDS FROM PARTNERS BEFORE PAYMENT. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 7685 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (18 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | HORSESHOE BAY R | 1 | 2000 | COST/selling |
| X | TRUMP GOLF PKGE | 1 | 830 | COST/selling |
| X | TORY BURCH PURS | 1 | 575 | COST/selling |
| X | PHOTO SHOOT | 1 | 500 | COST/selling |
| X | MOUNTAIN BIKE | 1 | 2600 | COST/selling |
| X | JEWELRY | 1 | 1420 | COST/selling |
| X | GOLF CLUBS | 1 | 2600 | COST/selling |
| X | DEREK LAM HANDB | 1 | 890 | COST/selling |
| X | DAY AT HEDDA FA | 1 | 2500 | COST/selling |
| X | DALLAS CWBY TIC | 1 | 1550 | COST/selling |
| X | DALLAS CWBY PKG | 1 | 1500 | COST/selling |
| X | BOX AT CONCERT | 1 | 5000 | COST/selling |
| X | BLUE PRINT STOR | 1 | 2500 | COST/selling |
| X | ART BY M. ADAMS | 1 | 1695 | COST/selling |
| X | 3 NIGHTS CAPPEL | 1 | 1800 | COST/selling |
| X | 2010 PROF MS OF | 20 | 5280 | COST/selling |
| X | HP MOBILE DVD-R | 20 | 2580 | COST/selling |
| X | HP 3115M | 20 | 13900 | COST/selling |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| form 990, part xii, line 1-explanation of change in accounting method | in 2012 the organization switched from the cash to accrual basis of accounting and therefore the 2012 form 990 has been prepared on the accrual basis. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | PERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY REQUIREMENTS SHALL BE PREPARED. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | THE FORM WAS PREPARED IN COORDINATION WITH THE VP OF OPERATIONS. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD PRIOR TO SUBMISSION. | Form 990, Part VI, Line 11 |