TOUCHSTONE BEHAVIORAL HEALTH: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TOUCHSTONE BEHAVIORAL HEALTH (EIN 86-0223116)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-09
- IRS object ID
- 201321299349302672
- 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 | 2013-05-09T16:59:16-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860683059 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHFLEISCHMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 64130 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857284130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860223116 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOUCHSTONE BEHAVIORAL HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TOUC | NameControl |
| Phone | 6239308705 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15648 N 35TH AVENUE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85053 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF PROVEAUX | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6239308705 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY L MELTZER CPA | Name |
| PTIN | P00633511 | PTIN |
| Phone | 5203214600 | 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) |
|---|---|---|
| Name Of Principal Officer Person | TIMOTHY DUNST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15648 N 35TH AVENUE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85053 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14500210 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TOUCHSTONEBH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION WAS ESTABLISHED TO PROVIDE SOCIAL, EDUCATIONAL, REHABILITATIVE AND MENTAL HEALTH SERVICES TO CHILDREN, YOUTH AND FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 226 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11840724 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12437510 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 48953 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 82398 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 183256 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2864 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 48375 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12121308 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12522772 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8635817 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8411718 | 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 | 3467376 | OtherExpensePriorYear |
| Other Expenses Current Year | 3479338 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12103193 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11891056 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18115 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 631716 | RevenuesLessExpensesCY |
| Total Assets BOY | 4569758 | TotalAssetsBOY |
| Total Assets EOY | 5374853 | TotalAssetsEOY |
| Total Liabilities BOY | 1285121 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1439766 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3284637 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3935087 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TOUCHSTONE BEHAVIORAL HEALTH PARTNERS WITH YOUTH AND THEIR FAMILIES TO PROVIDE EVIDENCE-BASED SERVICES AND SUPPORT TO HELP THEM ACQUIRE THE SKILLS TO LIVE PRODUCTIVE AND RESPONSIBLE LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9574583 | Expense |
| Revenue | 82398 | Revenue |
| Description | TOUCHSTONE BEHAVIORAL HEALTH PROVIDES PREVENTION AND OUTPATIENT SERVICES TO CHILDREN, YOUTH AND FAMILIES. PREVENTION SERVICES INCLUDE TEEN PREGNANCY PREVENTION PROGRAM (TPPP), SAFE AND DRUG FREE SCHOOLS AND COMMUNITIES, DRUG FREE COMMUNITIES (DFC), AND THE TOUCHSTONE COMMUNITY DEVELOPMENT PROJECT (TCDP). TEEN PREGNANCY PREVENTION PROGRAM - TPPP FOCUSES ON REDUCING TEEN PREGNANCIES AND OTHER HIGH-RISK SEXUAL BEHAVIORS OF YOUTH, AGES 13-18, IN THE MARYVALE COMMUNITY OF PHOENIX. TPPP IMPLEMENTS TWO EVIDENCE-BASED PROGRAM MODELS PROVEN EFFECTIVE IN INCREASING THE HEALTHY BEHAVIORS THAT PREVENT TEEN PREGNANCY. GROUPS ARE HELD IN SCHOOLS, COMMUNITY CENTERS, FAITH BASED ORGANIZATIONS, AND OTHER COMMUNITY LOCATIONS. SAFE AND DRUG FREE SCHOOLS AND COMMUNITIES - THE OVERARCHING GOAL OF THIS PROJECT IS TO EFFECTIVELY REDUCE RISK FACTORS AND BUILD PROTECTIVE FACTORS RELATED TO YOUTH SUBSTANCE ABUSE AND VIOLENCE AND PROVIDE THE BASIS FOR A SAFE, SUPPORTIVE AND RESPECTFUL LEARNING ENVIRONMENT. TOUCHSTONE BEHAVIORAL HEALTH, THE LEAD APPLICANT, HAS PARTNERED WITH PHOENIX UNION HIGH SCHOOL DISTRICT (PUHSD) TO APPLY TO THE GOVERNOR'S SAFE AND DRUG FREE SCHOOLS AND COMMUNITIES TITLE IV GRANT PROGRAM. THE PROBLEM OR ISSUE TO BE ADDRESSED BY THE COLLABORATIVE PROJECT IS ADOLESCENT (AGE 14-18) AND PARENT/CAREGIVER SUBSTANCE ABUSE INVOLVING 'HIGH-NEED' YOUTH FROM PUHSD. DRUG FREE COMMUNITIES (DFC) - THE ISAAC ANTI-DRUG COMMUNITY COALITION/TBH WAS AWARDED A FIVE-YEAR, $125,000 PER YEAR DRUG FREE COMMUNITIES SUPPORT PROGRAM 2010 GRANT BY THE WHITE HOUSE OFFICE OF NATIONAL DRUG CONTROL POLICY (ONDCP) AND THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA). THE COALITION SERVICES THE ISAAC COMMUNITY, AN URBAN AREA WITH A POPULATION OF APPROXIMATELY 68,000 LOCATED IN PHOENIX.THE TOUCHSTONE COMMUNITY DEVELOPMENT PROJECT (TCDP) PROVIDES COMPREHENSIVE PREVENTION PROGRAMMING TO ADDRESS UNDERAGE DRINKING IN THE MARYVALE COMMUNITY OF WEST PHOENIX. TCDP IS PART OF THE C.O.P.E. COALITION, WHOSE MISSION IS TO DEVELOP A COALITION OF RESIDENTS, BUSINESSES AND COMMUNITY INSTITUTIONS TO CREATE AN ENVIRONMENT FREE OF DRUGS FOR MARYVALE YOUTH. TREATMENT SERVICES INCLUDE OUTPATIENT TREATMENT AND EVIDENCED-BASED PROGRAMS. OUTPATIENT TREATMENT SERVICES ENCOMPASS HOME, SCHOOL AND OFFICE-BASED SERVICES AS WELL AS AN OUT OF HOME PROGRAM FOR THOSE UNIQUE TIMES WHEN A CHILD'S NEEDS REQUIRE TREATMENT OUTSIDE OF THE HOME. THERAPISTS CAN MAKE VISITS TO HOMES, SCHOOLS OR GROUP HOMES IF NEEDED. TOUCHSTONE ALSO HAS THREE OFFICE LOCATIONS FOR THE CONVENIENCE OF OUR CLIENTS. ALL THREE OFFICES HAVE PSYCHIATRISTS AVAILABLE TO SCHEDULE APPOINTMENTS FOR SUCH NEEDS AS PSYCHIATRIC MEDICATION MONITORING AND PSYCHIATRIC EVALUATIONS. SESSIONS WITH OUR EXPERIENCED THERAPISTS FOR INDIVIDUAL COUNSELING, FAMILY COUNSELING, OR SUPPORT GROUPS ARE ALSO AVAILABLE AT ALL THREE LOCATIONS. TOUCHSTONE ALSO OFFERS A WIDE ARRAY OF THERAPEUTIC, PSYCHO-EDUCATIONAL, AND SUPPORT GROUPS FOR CHILDREN AND THEIR FAMILIES. GROUPS INCLUDED EMOTIONAL MANAGEMENT/SOCIAL SKILLS, RATIONAL EMOTIVE BEHAVIORAL THERAPY, DIALECTICAL BEHAVIORAL THERAPY SKILLS, LOVE AND LOGIC, ATTACHMENT/TRAUMA EDUCATION/SUPPORT, FAMILY CONNECTIONS, FATHERS' ENGAGEMENT GROUP, AND MAGIC 123 PARENTING GROUP. ALL THERAPEUTIC AND PSYCHO-EDUCATIONAL GROUPS ARE RESEARCH BASED AND RUN BY MASTERS LEVEL CLINICIANS.EVIDENCE-BASED PROGRAMS - TOUCHSTONE BEHAVIORAL HEALTH IS THE PREMIER PROVIDER OF EVIDENCE-BASED PROGRAMS IN THE SOUTHWEST. AS THE ONLY AGENCY IN ARIZONA TO IMPLEMENT MULTIPLE BLUEPRINTS MODEL PROGRAMS AND PROMISING PROGRAMS, TOUCHSTONE BEHAVIORAL HEALTH PROVIDES POSITIVE FAMILY STRENGTHENING RESOURCES TO YOUTH-AT-RISK AND IN-NEED. TOUCHSTONE'S EVIDENCE-BASED PROGRAMS PROVIDE FAMILIES STRATEGIES TO BECOME MORE EFFECTIVE WITH THEIR CHALLENGING ADOLESCENTS AND ENCOURAGE THE FAMILIES' SUCCESS FOR THE LONG-TERM. BRIEF STRATEGIC FAMILY THERAPY (BSFT) HAS BEEN SHOWN TO REDUCE DRUG USE IN ADOLESCENTS AND CAN BE EFFECTIVE IN DEALING WITH OTHER PROBLEMATIC BEHAVIORS IN TEENS. BSFT HAS BEEN IMPLEMENTED AS A PREVENTION, EARLY INTERVENTION AND INTERVENTION STRATEGY FOR DELINQUENT AND SUBSTANCE-ABUSING YOUTH. FUNCTIONAL FAMILY THERAPY (FFT) IS AN OUTCOME-DRIVEN PREVENTION/INTERVENTION PROGRAM FOR YOUTH WHO HAVE DEMONSTRATED THE ENTIRE RANGE OF MALADAPTIVE AND ACTING OUT BEHAVIORS. FFT IS A SHORT TERM INTERVENTION AND TARGETS YOUTH AGES 11 TO 18 AND THEIR YOUNGER SIBLINGS. MULTISYSTEMIC THERAPY HAS BEEN PROVEN TO BE EFFECTIVE IN TREATING YOUTH WITH SERIOUS ACTING OUT BEHAVIORS. THE MAJOR GOAL OF MST IS TO EMPOWER PARENTS WITH THE SKILLS AND RESOURCES NEEDED TO INDEPENDENTLY ADDRESS THE DIFFICULTIES THAT ARISE IN RAISING DIFFICULT TEENAGERS, AND TO EMPOWER YOUTH TO COPE WITH FAMILY, PEER, SCHOOL, AND NEIGHBORHOOD PROBLEMS.TOUCHSTONE'S FAMILY-CENTERED AUTISM PROGRAM (FCAP) SERVES FAMILIES WITH CHILDREN ON THE AUTISM SPECTRUM. FCAP IS ABLE TO DIAGNOSE AND PROVIDE FAMILY SUPPORT, INDIVIDUAL AND FAMILY THERAPY, AND RELATIONSHIP COUNSELING. THE PROGRAM ALSO IMPLEMENTS ABA INTERVENTIONS, AS WELL AS CONNECTS THE FAMILY TO RESOURCES WITHIN THEIR COMMUNITY. FCAP PROVIDES A CLASS FOR PARENTS WITH NEWLY DIAGNOSED CHILDREN OR PARENTS THAT WANT TO LEARN MORE ABOUT AUTISM SPECTRUM DISORDERS (ASD), AS WELL AS A SOCIAL SKILLS GROUP FOR CHILDREN AND ADOLESCENTS WITH AN ASD. | Description |
| Total Program Service Expense | 9574583 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 226 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF PROVEAUX | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6239308705 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15648 N 35TH AVE | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85053 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 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 |
|---|---|---|---|---|---|---|---|
| CHARLES JENNINGS | |||||||
| CHAIRPERSON | 0.50 | X | X | 0 | 0 | 0 | |
| JAN MORGAN | |||||||
| VICE CHAIRPERSON | 0.50 | X | X | 0 | 0 | 0 | |
| JAY BENN | |||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | |
| WESLEY PERDUE | |||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| SANDRA ALVAREZ | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| KATHY BUSBY | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| HUGO M FRANCO | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| NANCY MAURER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| COLLEEN MCPHERSON | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MARSHALL PORTER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL YOUNG | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| TIMOTHY DUNST | |||||||
| PRESIDENT | 40.00 | X | 167403 | 0 | 10306 | ||
| STEVE GINSBERG | |||||||
| CEO | 40.00 | X | 154683 | 0 | 7554 | ||
| JEFF PROVEAUX | |||||||
| CFO | 40.00 | X | 83996 | 0 | 8593 | ||
| VINOD PATEL MD | |||||||
| PSYCHIATRIST | 30.00 | 131053 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 537135 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26453 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DERRICK HINES MD | |||||
| 4380 S ROSEMARY PLACE | CHANDLER | AZ | 85248 | PSYCHIATRIST | 273060 |
| COMPHEALTH | |||||
| PO BOX 972651 | DALLAS | TX | 75397 | PSYCHIATRIST | 147142 |
| BENET PRESS | |||||
| 11811 N TATUM BLVD STE 3055 | PHOENIX | AZ | 85028 | PSYCHIATRIST | 131210 |
| WILLIAM SILVERMAN | |||||
| 5501 E EXETER BLVD | PHOENIX | AZ | 85018 | PSYCHIATRIST | 125250 |
| HOUSHANG AMINIAN MD | |||||
| 10886 E COCHISE AVE | SCOTTSDALE | AZ | 85259 | PSYCHIATRIST | 120738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 40 | NumberOfContractorsGT100K |
| Government Grants | 12388705 | GovernmentGrants |
| All Other Contributions | 48805 | AllOtherContributions |
| Noncash Contributions | 18292 | NoncashContributions |
| Total Contributions | 12437510 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES | 900099 | 66255 | 66255 |
| MISCELLANEOUS | 900099 | 16143 | 16143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 82398 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67363 | TotalRevenueColumn |
| Exclusion | $67,363 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1912939 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1973931 | Securities |
| Other | 3507 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -60992 | Securities |
| Other | -3507 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -64499 | TotalRevenueColumn |
| Exclusion | -$64,499 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12522772 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82398 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,864 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479846 | Total |
| Management And General | 479846 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6479828 | Total |
| Program Services | 5612598 | ProgramServices |
| Management And General | 867230 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 928279 | Total |
| Program Services | 778119 | ProgramServices |
| Management And General | 150160 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523765 | Total |
| Program Services | 424348 | ProgramServices |
| Management And General | 99417 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40776 | Total |
| Management And General | 40776 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14991 | Total |
| Management And General | 14991 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1133967 | Total |
| Program Services | 1052804 | ProgramServices |
| Management And General | 81163 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37056 | Total |
| Program Services | 24749 | ProgramServices |
| Management And General | 12307 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357503 | Total |
| Program Services | 302704 | ProgramServices |
| Management And General | 54799 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79107 | Total |
| Program Services | 45991 | ProgramServices |
| Management And General | 33116 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779455 | Total |
| Program Services | 565250 | ProgramServices |
| Management And General | 214205 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469667 | Total |
| Program Services | 414421 | ProgramServices |
| Management And General | 55246 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37891 | Total |
| Program Services | 27463 | ProgramServices |
| Management And General | 10428 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22509 | Total |
| Program Services | 15033 | ProgramServices |
| Management And General | 7476 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143688 | Total |
| Program Services | 68846 | ProgramServices |
| Management And General | 74842 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81458 | Total |
| Program Services | 54404 | ProgramServices |
| Management And General | 27054 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRAINING EXPENSES | 166872 | 111449 | 55423 |
| TAXES | 60336 | 40297 | 20039 |
| DUES & SUBSCRIPTIONS | 52571 | 35111 | 17460 |
| BAD DEBT EXPENSE | 1491 | 996 | 495 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11891056 | Total |
| Program Services | 9574583 | ProgramServices |
| Management And General | 2316473 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1665251 | BOY |
| EOY | 2493102 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284651 | BOY |
| EOY | 331963 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88050 | BOY |
| EOY | 95487 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1129845 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 644400 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538733 | BOY |
| EOY | 485445 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1963634 | BOY |
| EOY | 1931089 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29439 | BOY |
| EOY | 37767 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4569758 | BOY |
| EOY | 5374853 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798359 | BOY |
| EOY | 1047747 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235593 | BOY |
| EOY | 209414 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 116849 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251169 | BOY |
| EOY | 65756 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1285121 | BOY |
| EOY | 1439766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3279637 | BOY |
| EOY | 3935087 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3284637 | BOY |
| EOY | 3935087 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4569758 | BOY |
| EOY | 5374853 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 631716 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 18734 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10685224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11339074 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11915182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11840724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12437510 | CurrentTaxYear |
| Total | 58217714 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82398 | CurrentTaxYear |
| Total | 312188 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10742157 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11399491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11978669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11889677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12519908 | CurrentTaxYear |
| Total | 58529902 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 58529902 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50066 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 183256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67363 | CurrentTaxYear |
| Total | 385122 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50066 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46985 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 183256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67363 | CurrentTaxYear |
| Total | 385122 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24913 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30636 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48375 | CurrentTaxYearMinus1Year |
| Total | 157582 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10804522 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11480193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12079312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12121308 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12587271 | CurrentTaxYear |
| Total | 59072606 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00650 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00650 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 226305 | OtherCostOrOtherBasis |
| Depreciation | 76043 | Depreciation |
| Book Value | 150262 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 830152 | OtherCostOrOtherBasis |
| Depreciation | 494969 | Depreciation |
| Book Value | 335183 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 73388 | OtherCostOrOtherBasis |
| Depreciation | 73388 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 485445 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE | Description |
| Amount | $65,756 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 65756 | TotalOfAmounts |
| Total Revenue | 12522772 | TotalRevenue |
| Total Expenses | 11891056 | TotalExpenses |
| Excess Or Deficit For Year | 631716 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 18734 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 18734 | TotalAdjustments |
| Excess Or Deficit Per FS | 650450 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12551615 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 18734 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 25100 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 43834 | RevenueNotRptdF990 |
| Revenue Subtotal | 12507781 | RevenueSubtotal |
| Investment Expenses Not Included | 14991 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 14991 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12522772 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11901165 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 25100 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 25100 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11876065 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 14991 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 14991 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11891056 | 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 | FINANCIAL STATEMENTS FIN 48 (ASC 740) FOOTNOTE: GAAP REQUIRES MANAGEMENT TO PERFORM AN EVALUATION OF ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THIS EVALUATION IS REQUIRED TO BE PERFORMED FOR ALL OPEN TAX YEARS, AS DEFINED BY THE VARIOUS STATUTES OF LIMITATIONS, FOR FEDERAL AND STATE PURPOSES. THE ORGANIZATION IS ONLY SUBJECT TO INCOME TAXES ON UBTI AS APPLICABLE. AS A RESULT, THE ORGANIZATION IS REQUIRED TO FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE PURPOSES AND, IF IT HAS UBTI, FEDERAL AND STATE INCOME TAX RETURNS. WITH LIMITED EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR ANY YEARS EARLIER THAN 2009 FOR FEDERAL AND 2008 FOR STATE. MANAGEMENT HAS PERFORMED ITS EVALUATION OF TAX POSITIONS TAKEN ON ALL OPEN TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY DUNST | |||||||||||||
| 159067 | 0 | 8336 | 0 | 0 | 0 | 0 | 0 | 10306 | 0 | 177709 | 0 | 0 | 0 |
| STEVE GINSBERG | |||||||||||||
| 147417 | 0 | 7266 | 0 | 0 | 0 | 0 | 0 | 7554 | 0 | 162237 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT AND THE FINANCE SUBCOMMITTEE OF THE BOARD WILL REVIEW THE PREPARED FORM 990. THE BOARD OF DIRECORS WILL RECEIVE A COPY OF THE PREPARED FORM 990 TO REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND STAFF. BOARD MEMBERS AND SENIOR STAFF ANNUALLY DISCLOSE AND PROMPTLY UPDATE ANY DISCLOSURES PREVIOUSLY MADE ON AN ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE FORM THAT REQUESTS THEM TO IDENTIFY THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FOR EACH INTEREST DISCLOSED, THE FULL BOARD, OR THE EXECUTIVE DIRECTOR OR THE CHAIRPERSON OF THE BOARD, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD: (A) TAKE NO ACTION OR (B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION/RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE, OR (C) REFRAIN FROM TAKING ACTION AND OTHERWISE AVOID THE CONFLICT. IN SOME CASES THE PERSON WITH THE CONFLICT MAY BE ASKED TO RECUSE HIM/HERSELF FROM SENSITIVE DISCUSSIONS SO AS NOT TO UNDULY INFLUENCE THE DISCUSSION OF THE CONFLICT. IN ALL CASES, DECISIONS INVOLVING A CONFLICT WILL BE MADE ONLY BE DISINTERESTED PERSONS. OUTCOMES ARE DOCUMENTED IN THE MINUTES OF BOARD MEETINGS IF THE CONFLICT WAS RELATED TO A BOARD MEMBER, AND REPORTED BY THE EXECUTIVE DIRECTOR TO THE BOARD/CHAIR OF THE BOARD/OTHER APPROPRIATE COMMITTEE OF THE BOARD IF THE CONFLICT WAS RELATED TO A STAFF MEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS THE ANNUAL EVALUATION OF THE PRESIDENT IN ACCORDANCE WITH THE ANNUAL GOALS OUTLINED, AND COMPENSATION IS ADJUSTED ACCORDINGLY. ALL OTHER TOP MANAGEMENT COMPENSATION IS EVALUATED BASED ON THEIR PERFORMANCE IN ACCORDANCE WITH THEIR WRITTEN JOB DESCRIPTIONS BY THEIR SUPERVISORS. THIS REVIEW IS DONE AN ANNUAL BASIS, AND WAS LAST PERFORMED IN JUNE 2012. TOUCHSTONE CONDUCTS AN ANALYSIS OF AVAILABLE AND RELEVANT SURVEY DATA EACH 2 YEARS. AT A MINIMUM THE ASU NON-PROFIT COMPENSATION AND BENEFITS REPORT AND THE ARIZONA COUNCIL FOR HUMAN SERVICES SALARY SURVEYS ARE USED. EACH SURVEY IS CONDUCTED EVERY TWO YEARS, WITH THE 2011 DATA BEING THE MOST RECENT AVAILABLE AND USED DATA; RESULTS OF THE 2013 SURVEYS WILL BE AVAILABLE LATER THIS SPRING. THE COMPARABLE DATA FOR THE PRESIDENT IS GIVEN TO THE BOARD OF DIRECTORS EACH YEAR, VIA THE PERSONNEL COMMITTEE CHAIRPERSON. THE SALARY SURVEY DATA FOR THE REMAINING MANAGEMENT POSITIONS IS PROVIDED TO THE EXECUTIVE MANAGEMENT TEAM. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 18,734. | CHANGES IN NET ASSETS OR FUND BALANCES: |