BROWN MEDICINE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BROWN MEDICINE (EIN 05-0450410)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-01
- IRS object ID
- 201312139349300531
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-01T11:18:00-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050409384 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHN LITWIN RENZA & CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 NORTH MAIN STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050450410 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY MEDICINE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 4014445135 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 593 EDDY STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUIS RICE MD | Name |
| Title | PRESIDENT | Title |
| Phone | 4014445135 | Phone |
| Date Signed | 2013-08-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH A HOPKINS | Name |
| PTIN | P00167843 | PTIN |
| Phone | 4012742001 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LOUIS RICE MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 593 EDDY STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 61601686 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | UMF.BROWNMEDICINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HIGH-LEVEL PATIENT CARE, ADVANCE MEDICAL KNOWLEDGE AND SCIENCE AND DEVELOP CURES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 350 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 55537870 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 60641257 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 278618 | InvestmentIncomePriorYear |
| Investment Income Current Year | 276469 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 55816488 | TotalRevenuePriorYear |
| Total Revenue Current Year | 60917726 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 212500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 82500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 44759213 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 48474564 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10127927 | OtherExpensePriorYear |
| Other Expenses Current Year | 10940430 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 55099640 | TotalExpensesPriorYear |
| Total Expenses Current Year | 59497494 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 716848 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1420232 | RevenuesLessExpensesCY |
| Total Assets BOY | 21456791 | TotalAssetsBOY |
| Total Assets EOY | 24293812 | TotalAssetsEOY |
| Total Liabilities BOY | 4550641 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4750241 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16906150 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19543571 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UMF IS A NON-PROFIT, ACADEMIC, MULTI-SPECIALTY MEDICAL GROUP WITH PRACTICES IN PROVIDENCE, RI AND ITS SURROUNDING COMMUNITIES. OUR MISSION IS TO PROVIDE HIGH-LEVEL PATIENT CARE, ADVANCE MEDICAL KNOWLEDGE AND SCIENCE AND DEVELOP CURES. OUR CULTURE PROMOTES CONSTANT LEARNING, WHICH TRANSFERS ACROSS ALL STAFF MEMBERS AND TO THE PHYSICIANS WE TRAIN. TO REINFORCE THIS, UMF ALLOCATES 10% OF ITS REVENUE INTO THE ACADEMIC PURSUITS OF OUR PHYSICIANS WHO HAVE FACULTY APPOINTMENTS WITH BROWN UNIVERSITY'S WARREN ALPERT MEDICAL SCHOOL.WE CONTRIBUTE TIME, ENERGY AND FUNDS TO NON-PROFIT HEALTHCARE ENDEAVORS LOCALLY AND GLOBALLY. WE PROVIDE OVER $1 MILLION DOLLARS OF FREE CARE TO PEOPLE IN THE STATE OF RHODE ISLAND. OUR INTERNATIONAL REACH PROVIDES FINANCIAL AND MEDICAL RESOURCES TO THE UNDER SERVED THROUGHOUT THE WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 43754873 | Expense |
| Revenue | 60641257 | Revenue |
| Description | UMF PROVIDED PRIMARY CARE AT NUMEROUS SITES THROUGHOUT RHODE ISLAND AS WELL AS OUTPATIENT AND INPATIENT CARE THROUGH NINE SUBSPECIALTY DIVISIONS AT RHODE ISLAND HOSPITAL, MIRIAM HOSPITAL AND THE PROVIDENCE VETERAN'S ADMINISTRATION HOSPITAL. UMF ALSO PROVIDED ENDOCRINOLOGY SERVICES THROUGH THE HALLET CENTER FOR DIABETES AND ENDOCRINOLOGY AT RHODE ISLAND HOSPITAL. UMF PHYSICIANS RAN THE HOSPITALISTS PROGRAMS AT BOTH THE RHODE ISLAND AND MIRIAM HOSPITALS. IN ADDITION, UMF OFFERED MEDICAL CARE AT ALL SEVEN OF RHODE ISLAND'S INPATIENT KIDNEY DIALYSIS CENTERS AND TWO STAND ALONE OUTPATIENT DIALYSIS CENTERS, AND UMF OFFERED A TRAVEL CLINIC AT MIRIAM HOSPITAL. | Description |
| Total Program Service Expense | 43754873 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 350 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERMINEH OHARONIAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4017844909 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 VIRGINIA AVENUE SUITE 107 | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02905 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LOUIS RICE MD | |||||||
| PRESIDENT | 40.00 | X | X | 0 | 0 | 0 | |
| TED LALLY MD | |||||||
| SECRETARY | 40.00 | X | X | 245642 | 0 | 40272 | |
| GEETHA GOPALAKRISHNAN MD | |||||||
| DIRECTOR | 40.00 | X | 215509 | 0 | 30943 | ||
| KELLY MCGARRY MD | |||||||
| DIRECTOR | 40.00 | X | 170789 | 0 | 34813 | ||
| JOHN LONKS MD | |||||||
| DIRECTOR (10/11 - 1/12) | 40.00 | X | 162489 | 0 | 33360 | ||
| HARLAN RICH MD | |||||||
| DIRECTOR | 40.00 | X | 256911 | 0 | 42996 | ||
| MICHAEL JOHNSON MD | |||||||
| DIRECTOR (10/11 - 1/12) | 40.00 | X | 159951 | 0 | 33729 | ||
| MICHELLE ANVAR MD | |||||||
| DIRECTOR (10/11 - 1/12) | 40.00 | X | 165844 | 0 | 34673 | ||
| JEROME LARKIN MD | |||||||
| DIRECTOR | 40.00 | X | 176073 | 0 | 35175 | ||
| WARREN LICHT MD | |||||||
| DIRECTOR (10/11 - 1/12) | 40.00 | X | 198676 | 0 | 38307 | ||
| EDWARD STULIK MD | |||||||
| DIRECTOR (AS OF 1/12) | 40.00 | X | 119939 | 0 | 28549 | ||
| CURT BECKWITH MD | |||||||
| DIRECTOR (AS OF 1/12) | 40.00 | X | 142884 | 0 | 32213 | ||
| KIM BASU MD | |||||||
| DIRECTOR (AS OF 1/12) | 40.00 | X | 223461 | 0 | 37961 | ||
| SYBIL CINEAS MD | |||||||
| DIRECTOR (AS OF 1/12) | 40.00 | X | 136602 | 0 | 21510 | ||
| GLENN A TUNG MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN MURPHY MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN MALLOZZI MD | |||||||
| VICE PRESIDENT | 40.00 | X | 187766 | 0 | 20352 | ||
| RICHARD MILLMAN MD | |||||||
| TREASURER | 40.00 | X | 295335 | 0 | 40740 | ||
| PETER CERIANI | |||||||
| CEO | 40.00 | X | 262079 | 0 | 42041 | ||
| LANCE DWORKIN MD | |||||||
| PHYSICIAN | 40.00 | 419760 | 0 | 40666 | X | ||
| KWAME DAPAAH-AFRIYIE MD | |||||||
| PHYSICIAN | 40.00 | 442914 | 0 | 43937 | X | ||
| PETER QUESENBERRY MD | |||||||
| PHYSICIAN | 40.00 | 386760 | 0 | 35211 | X | ||
| FRED SCHIFFMAN MD | |||||||
| PHYSICIAN | 40.00 | 369441 | 0 | 40666 | X | ||
| JACK R WANDS MD | |||||||
| PHYSICIAN | 40.00 | 361783 | 0 | 39488 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5100608 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 747602 | TotalOtherCompensation |
| Number Individuals GT100 K | 180 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| INGENIX CARETRACKER | |||||
| 2771 MOMENTUM PLACE | CHICAGO | IL | 60689 | MEDICAL BILLING | 1129648 |
| RHODE ISLAND HOSPITAL | |||||
| PO BOX H | PROVIDENCE | RI | 02901 | STAFFING | 460681 |
| LIFESPAN | |||||
| PO BOX 414546 | BOSTON | MA | 02241 | PHYSICIAN SERVICES | 357340 |
| PROVIDENCE VA MEDICAL CENTER | |||||
| 860 CHALKSTONE AVENUE | PROVIDENCE | RI | 02908 | PHYSICIAN SERVICES | 242919 |
| PHYSICIAN CHART AUDITORS LLC | |||||
| 14 DRIFTWAY AVENUE | HULL | MA | 02045 | CHART AUDIT SERVICES | 191748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAL SERVICE FEES | 900099 | 43766206 | 43766206 |
| SUPPORT FROM RIH, TMH | 900099 | 10176860 | 10176860 |
| CONTRACT SERVICE REV. | 900099 | 6220054 | 6220054 |
| MISCELLANEOUS | 900099 | 478137 | 478137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 60641257 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 257642 | TotalRevenueColumn |
| Exclusion | $257,642 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 702787 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 683960 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18827 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18827 | TotalRevenueColumn |
| Exclusion | $18,827 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60917726 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60641257 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $276,469 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82500 | Total |
| Program Services | 82500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3094281 | Total |
| Program Services | 2726730 | ProgramServices |
| Management And General | 367551 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36375950 | Total |
| Program Services | 29498598 | ProgramServices |
| Management And General | 6877352 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3212644 | Total |
| Program Services | 2689327 | ProgramServices |
| Management And General | 523317 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3372728 | Total |
| Program Services | 2284054 | ProgramServices |
| Management And General | 1088674 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2418961 | Total |
| Program Services | 1822004 | ProgramServices |
| Management And General | 596957 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115552 | Total |
| Management And General | 115552 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58104 | Total |
| Management And General | 58104 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11008 | Total |
| Management And General | 11008 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3074141 | Total |
| Program Services | 1285438 | ProgramServices |
| Management And General | 1788703 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123974 | Total |
| Management And General | 123974 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1376613 | Total |
| Program Services | 333 | ProgramServices |
| Management And General | 1376280 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20141 | Total |
| Management And General | 20141 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1534545 | Total |
| Management And General | 1534545 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98274 | Total |
| Program Services | 11198 | ProgramServices |
| Management And General | 87076 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173707 | Total |
| Program Services | 173707 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17317 | Total |
| Management And General | 17317 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266360 | Total |
| Management And General | 266360 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1744186 | Total |
| Program Services | 1660798 | ProgramServices |
| Management And General | 83388 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CARDIOLOGY EXPENSES-AEF | 1260798 | 1130078 | 130720 |
| OTHER EXPENSES | 569331 | 3719 | 565612 |
| SUBSCRIPTIONS/LICENSES | 333767 | 312895 | 20872 |
| EDUCATION AND TRAINING | 73494 | 73494 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89118 | Total |
| Management And General | 89118 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59497494 | Total |
| Program Services | 43754873 | ProgramServices |
| Management And General | 15742621 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3655256 | BOY |
| EOY | 3914791 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4758247 | BOY |
| EOY | 4748487 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1838824 | BOY |
| EOY | 1541341 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461340 | BOY |
| EOY | 718983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3417332 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2677862 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 922180 | BOY |
| EOY | 739470 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7770123 | BOY |
| EOY | 9169137 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2050821 | BOY |
| EOY | 3461603 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21456791 | BOY |
| EOY | 24293812 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3278957 | BOY |
| EOY | 3398873 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1271684 | BOY |
| EOY | 1351368 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4550641 | BOY |
| EOY | 4750241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16843679 | BOY |
| EOY | 19509142 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62471 | BOY |
| EOY | 34429 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16906150 | BOY |
| EOY | 19543571 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21456791 | BOY |
| EOY | 24293812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1420232 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1217189 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Org170b1 Aiii | X | MedicalResearchOrg170b1Aiii |
Hospital Name And Address HospitalNameAndAddress (6 entries)
| CityCity | StateState |
|---|---|
| RHODE ISLAND HOSPITAL | |
| PROVIDENCE | RI |
| MIRIAM HOSPITAL | |
| PROVIDENCE | RI |
| HASBRO CHILDREN'S HOSPITAL | |
| PROVIDENCE | RI |
| WOMEN AND INFANTS HOSPITAL | |
| PROVIDENCE | RI |
| PROVIDENCE VETERANS ADMINISTRATION HOSPITAL | |
| PROVIDENCE | RI |
| MEMORIAL HOSPITAL | |
| PAWTUCKET | RI |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 363433 | OtherCostOrOtherBasis |
| Depreciation | 193668 | Depreciation |
| Book Value | 169765 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3053899 | OtherCostOrOtherBasis |
| Depreciation | 2484194 | Depreciation |
| Book Value | 569705 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 739470 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER RECEIVABLES | Description |
| Book Value | 3461603 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3461603 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PLEDGES PAYABLE | $387,845 |
| DEFERRED COMPENSATION PLAN | $963,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1351368 | TotalOfAmounts |
| Total Revenue | 60917726 | TotalRevenue |
| Total Expenses | 59497494 | TotalExpenses |
| Excess Or Deficit For Year | 1420232 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1217189 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1217189 | TotalAdjustments |
| Excess Or Deficit Per FS | 2637421 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 62134915 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1217189 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1217189 | RevenueNotRptdF990 |
| Revenue Subtotal | 60917726 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 60917726 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 59497494 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 59497494 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 59497494 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL. THE FOUNDATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, AND THE FEDERAL INCOME TAX RETURNS FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FOUNDATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | DOCTORS TRAVEL TO DOMINICAN REPUBLIC FOR A FEW WEEKS TO TRAIN RESIDENT MDS | TypeOfActivitiesConducted |
| Specific Services Provided | INTERNATIONAL HEALTH PROGRAM | SpecificServicesProvided |
| Total Expenditures | 10372 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 10372 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 10372 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| RHODE ISLAND HOSPITAL | |||||||
| 593 EDDY STREET | PROVIDENCE | RI | 02903 | 050258954 | 501(C)3 | 47500 | SUPPORT PRESIDENT'S PURSUIT OF EXCELLENCE AND SUPPORT OF RIH MEDICAL INFRASTRUCTURE |
| THE MIRIAM HOSPITAL | |||||||
| 164 SUMMIT AVENUE | PROVIDENCE | RI | 02906 | 050258905 | 501(C)3 | 30000 | SUPPORT FOR TMH MEDICAL INFRASTRUCTURE AND TMH ANNUAL GALA |
| HASBRO CHILDREN HOSPITAL | |||||||
| 593 EDDY STREET | PROVIDENCE | RI | 02903 | 050258954 | 501(C)3 | 5000 | SPONSOR HASBRO'S ANNUAL FUNDRAISING GALA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TED LALLY MD | |||||||||||||
| 239713 | 0 | 0 | 0 | 5929 | 0 | 23962 | 0 | 16310 | 0 | 285914 | 0 | 0 | 0 |
| GEETHA GOPALAKRISHNAN MD | |||||||||||||
| 211253 | 0 | 0 | 0 | 4256 | 0 | 21120 | 0 | 9823 | 0 | 246452 | 0 | 0 | 0 |
| KELLY MCGARRY MD | |||||||||||||
| 167129 | 0 | 0 | 0 | 3660 | 0 | 16837 | 0 | 17976 | 0 | 205602 | 0 | 0 | 0 |
| JOHN LONKS MD | |||||||||||||
| 156749 | 0 | 0 | 0 | 5740 | 0 | 15688 | 0 | 17672 | 0 | 195849 | 0 | 0 | 0 |
| HARLAN RICH MD | |||||||||||||
| 253588 | 0 | 0 | 0 | 3323 | 0 | 24500 | 0 | 18496 | 0 | 299907 | 0 | 0 | 0 |
| MICHAEL JOHNSON MD | |||||||||||||
| 157000 | 0 | 0 | 0 | 2951 | 0 | 15867 | 0 | 17862 | 0 | 193680 | 0 | 0 | 0 |
| MICHELLE ANVAR MD | |||||||||||||
| 162514 | 0 | 0 | 0 | 3330 | 0 | 16328 | 0 | 18345 | 0 | 200517 | 0 | 0 | 0 |
| JEROME LARKIN MD | |||||||||||||
| 172681 | 0 | 0 | 0 | 3392 | 0 | 17313 | 0 | 17862 | 0 | 211248 | 0 | 0 | 0 |
| WARREN LICHT MD | |||||||||||||
| 194983 | 0 | 0 | 0 | 3693 | 0 | 19732 | 0 | 18575 | 0 | 236983 | 0 | 0 | 0 |
| CURT BECKWITH MD | |||||||||||||
| 142306 | 0 | 0 | 0 | 578 | 0 | 14201 | 0 | 18012 | 0 | 175097 | 0 | 0 | 0 |
| KIM BASU MD | |||||||||||||
| 220147 | 0 | 0 | 0 | 3314 | 0 | 22025 | 0 | 15936 | 0 | 261422 | 0 | 0 | 0 |
| SYBIL CINEAS MD | |||||||||||||
| 132666 | 0 | 0 | 0 | 3936 | 0 | 13240 | 0 | 8270 | 0 | 158112 | 0 | 0 | 0 |
| STEVEN MALLOZZI MD | |||||||||||||
| 183904 | 0 | 0 | 0 | 3862 | 0 | 18262 | 0 | 2090 | 0 | 208118 | 0 | 0 | 0 |
| RICHARD MILLMAN MD | |||||||||||||
| 286631 | 0 | 0 | 0 | 8704 | 0 | 24500 | 0 | 16240 | 0 | 336075 | 0 | 0 | 0 |
| PETER CERIANI | |||||||||||||
| 259032 | 0 | 0 | 0 | 3047 | 0 | 24500 | 0 | 17541 | 0 | 304120 | 0 | 0 | 0 |
| LANCE DWORKIN MD | |||||||||||||
| 414528 | 0 | 0 | 0 | 5232 | 0 | 24500 | 0 | 16166 | 0 | 460426 | 0 | 0 | 0 |
| KWAME DAPAAH-AFRIYIE MD | |||||||||||||
| 441960 | 0 | 0 | 0 | 954 | 0 | 24500 | 0 | 19437 | 0 | 486851 | 0 | 0 | 0 |
| PETER QUESENBERRY MD | |||||||||||||
| 380580 | 0 | 0 | 0 | 6180 | 0 | 24500 | 0 | 10711 | 0 | 421971 | 0 | 0 | 0 |
| FRED SCHIFFMAN MD | |||||||||||||
| 361840 | 0 | 0 | 0 | 7601 | 0 | 24500 | 0 | 16166 | 0 | 410107 | 0 | 0 | 0 |
| JACK R WANDS MD | |||||||||||||
| 355182 | 0 | 0 | 0 | 6601 | 0 | 24500 | 0 | 14988 | 0 | 401271 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ALL PHYSICIANS ARE MEMBERS UPON JOINING THE FOUNDATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL BOARD MEMBERS ARE ELECTED BY THE MEMBERS, EXCEPT THE THREE WHO SERVE AS EX OFFICIO. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE PRESIDENT'S VETO OF ANY ACTION CAN BE OVERRIDDEN BY A MEMBERSHIP VOTE OF 75%. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS NOT PROVIDED TO THE ORGANIZATION'S FULL BOARD OF DIRECTORS BEFORE IT IS FILED. THE 990 IS REVIEWED BY THE FINANCE OFFICE AND THE PRESIDENT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE FILLED OUT ANNUALLY. THE RESPONSES ARE COMPILED BY THE CEO'S OFFICE AND FOLLOWED UP IF THE FORMS INDICATE POTENTIAL CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE BOARD MEMBERS THAT ARE EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE DIVISION DIRECTOR. THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE AT THE SECRETARY OF STATE'S OFFICE AND ON THE RELATED WEBSITE. THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS, BY-LAWS OR ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC AS IT DOES NOT BELIEVE THAT A PUBLIC PURPOSE WOULD BE SERVED BY DOING SO. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,217,189. | CHANGES IN NET ASSETS OR FUND BALANCES: |