COMMUNITY HEALTH CHARITIES OF TENNESSEE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HEALTH CHARITIES OF TENNESSEE (EIN 23-7456385)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201321349349301587
- 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 | 2013-05-14T09:49:39-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620713250 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAFTCPAS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37228 | 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 | 237456385 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HEALTH CHARITIES OF TENNESSEE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 6159153750 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 ATHENS WAY NO 480 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37228 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HAROLD D SAMORIAN JR | Name |
| Title | COO | Title |
| Phone | 6159153750 | Phone |
| Date Signed | 2013-05-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDMOND DUNLAVY | Name |
| PTIN | P00317384 | PTIN |
| Phone | 6152427351 | Phone |
| Date Prepared | 2013-04-26 | DatePrepared |
| 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 | HAROLD D SAMORIAN JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 ATHENS WAY NO 480 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1765523 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://TENNESSEE.HEALTHCHARITIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO UNITE CARING DONORS IN THE WORKPLACE WITH OUR NATION'S MOST TRUSTED HEALTH CHARITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1608110 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1762836 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 780 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1599 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 659 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1088 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1609549 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1765523 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1177358 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1397748 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 156893 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 198522 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 102983 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 47739 | OtherExpensePriorYear |
| Other Expenses Current Year | 145090 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1381990 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1741360 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 227559 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 24163 | RevenuesLessExpensesCY |
| Total Assets BOY | 1793515 | TotalAssetsBOY |
| Total Assets EOY | 1817510 | TotalAssetsEOY |
| Total Liabilities BOY | 1207231 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1263508 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 586284 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 554002 | NetAssetsOrFundBalancesEOY |
| Mission Description | COMMUNITY HEALTH CHARITIES OF TENNESSEE'S MISSION IS TO UNITE CARING DONORS IN THE WORKPLACE WITH OUR NATION'S MOST TRUSTED HEALTH CHARITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1586997 | Expense |
| Description | THE ORGANIZATION CONDUCTS COORDINATED FUNDRAISING CAMPAIGNS AMONG GOVERNMENT AND CORPORATE EMPLOYEES FOR THE BENEFIT OF MEMBER CHARITABLE ORGANIZATIONS ON A QUARTERLY BASIS. THE MEMBER AGENCIES' MISSION INCLUDE ACTIVITIES RELEVANT TO MEDICAL RESEARCH, PATIENT SERVICES AND EDUCATIONAL PROGRAMS. ALLOCATIONS ARE BASED ON DESIGNATIONS RECEIVED BY THE DONOR. | Description |
| Total Program Service Expense | 1586997 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6159153750 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 ATHENS WAY NO 480 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37228 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHERYL CHUNN | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| WALKER WILLSE | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| SANDRA DURBIN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| ANGIE STIFF | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| HERB DEBERRY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICHARD FORD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHERRY HAMMOND | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LOUISE HARDAWAY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BOB LAWHORN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PATRICK SPOLETINI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAROL WOMACK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN GARNER-SHERRILL | ||||||
| EXECUTIVE DIRECTOR | 45.00 | X | 71712 | 0 | 5806 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71712 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5806 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1762836 | AllOtherContributions |
| Total Contributions | 1762836 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1599 | TotalRevenueColumn |
| Exclusion | $1,599 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1088 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1088 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1088 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1765523 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1088 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,599 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1397748 | Total |
| Program Services | 1397748 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80303 | Total |
| Program Services | 52197 | ProgramServices |
| Management And General | 9636 | ManagementAndGeneral |
| Fundraising | 18470 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104480 | Total |
| Program Services | 56813 | ProgramServices |
| Management And General | 8601 | ManagementAndGeneral |
| Fundraising | 39066 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440 | Total |
| Program Services | 286 | ProgramServices |
| Management And General | 53 | ManagementAndGeneral |
| Fundraising | 101 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13299 | Total |
| Program Services | 8644 | ProgramServices |
| Management And General | 1596 | ManagementAndGeneral |
| Fundraising | 3059 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25576 | Total |
| Program Services | 15345 | ProgramServices |
| Management And General | 7673 | ManagementAndGeneral |
| Fundraising | 2558 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13230 | Total |
| Management And General | 13230 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18433 | Total |
| Program Services | 5771 | ProgramServices |
| Management And General | 2419 | ManagementAndGeneral |
| Fundraising | 10243 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4315 | Total |
| Program Services | 2904 | ProgramServices |
| Management And General | 484 | ManagementAndGeneral |
| Fundraising | 927 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3307 | Total |
| Program Services | 2361 | ProgramServices |
| Management And General | 324 | ManagementAndGeneral |
| Fundraising | 622 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35986 | Total |
| Program Services | 23391 | ProgramServices |
| Management And General | 4318 | ManagementAndGeneral |
| Fundraising | 8277 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14622 | Total |
| Program Services | 8867 | ProgramServices |
| Management And General | 830 | ManagementAndGeneral |
| Fundraising | 4925 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2765 | Total |
| Program Services | 1797 | ProgramServices |
| Management And General | 332 | ManagementAndGeneral |
| Fundraising | 636 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3300 | Total |
| Program Services | 2145 | ProgramServices |
| Management And General | 396 | ManagementAndGeneral |
| Fundraising | 759 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CAMPAIGN EXPENSES | 10577 | 0 | 0 | 10577 |
| EQUIPMENT RENTAL | 6006 | 3904 | 721 | 1381 |
| MISCELLANEOUS | 4146 | 2982 | 431 | 733 |
| COMPUTER TECHNOLOGY | 2565 | 1667 | 308 | 590 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262 | Total |
| Program Services | 175 | ProgramServices |
| Management And General | 28 | ManagementAndGeneral |
| Fundraising | 59 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1741360 | Total |
| Program Services | 1586997 | ProgramServices |
| Management And General | 51380 | ManagementAndGeneral |
| Fundraising | 102983 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712468 | BOY |
| EOY | 411492 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028949 | BOY |
| EOY | 1251905 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37504 | BOY |
| EOY | 141856 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4637 | BOY |
| EOY | 5065 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31306 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27260 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6811 | BOY |
| EOY | 4046 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3146 | BOY |
| EOY | 3146 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1793515 | BOY |
| EOY | 1817510 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36280 | BOY |
| EOY | 5997 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1170951 | BOY |
| EOY | 1257511 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1207231 | BOY |
| EOY | 1263508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586284 | BOY |
| EOY | 554002 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586284 | BOY |
| EOY | 554002 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1793515 | BOY |
| EOY | 1817510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 24163 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -56445 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2370199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1489801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1797125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1608769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1762836 | CurrentTaxYear |
| Total | 9028730 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2370199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1489801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1797125 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1608769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1762836 | CurrentTaxYear |
| Total | 9028730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9028730 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1599 | CurrentTaxYear |
| Total | 18730 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1088 | CurrentTaxYear |
| Total | 1747 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9049207 | TotalSupport |
| Public Support Pertcentage170 | 0.99770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Investment Cost Or Other Basis | 31306 | InvestmentCostOrOtherBasis |
| Depreciation | 27260 | Depreciation |
| Book Value | 4046 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4046 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO CHARITIES | Description |
| Amount | $1,257,511 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1257511 | TotalOfAmounts |
| Total Revenue | 1765523 | TotalRevenue |
| Total Expenses | 1741360 | TotalExpenses |
| Excess Or Deficit For Year | 24163 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -56445 | PriorPeriodAdjustments |
| Total Adjustments | -56445 | TotalAdjustments |
| Excess Or Deficit Per FS | -32282 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 367775 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 367775 | RevenueSubtotal |
| Other Revenues Not Included | 1397748 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1397748 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1765523 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 343612 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 343612 | ExpensesSubtotal |
| Other Expenses Not Included | 1397748 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1397748 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1741360 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURN TO DETERMINE WHETHER INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE WERE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATED TO UNCERTAIN INCOME TAX POSITIONS ON THE AGENCY'S BOOKS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS RAISED FOR OTHERS | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS RAISED FOR OTHERS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (45 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALS ASSOCIATION TENNESSEE CHAPTER NASHVILLE OFFICE | ||||||||
| 522 EAST IRIS DRIVE | NASHVILLE | TN | 37204 | 943124723 | 501(C)3 | 10283 | GENERAL OPERATING GRANT | |
| ALZHEIMERS ASSOCIATION | ||||||||
| 225 NORTH MICHIGAN AVENUE 17TH | CHICAGO | IL | 60601 | 133039601 | 501(C)3 | 13602 | GENERAL OPERATING GRANT | FLOOR |
| ALZHEIMER'S ASSOC TN MIDSOUTH CHAPTER NASHVILLE OFFICE | ||||||||
| 4205 HILLSBORO PIKE SUITE 216 | NASHVILLE | TN | 37215 | 621860364 | 501(C)3 | 33095 | GENERAL OPERATING GRANT | |
| ALZHEIMER'S TENNESSEE INC | ||||||||
| 2270 SUTHERLAND AVENUE SUITE 202 | KNOXVILLE | TN | 37919 | 621206312 | 501(C)3 | 9092 | GENERAL OPERATING GRANT | |
| AMERICAN CANCER SOCIETY | ||||||||
| 1315 EIGHTH AVENUE SOUTH | NASHVILLE | TN | 37203 | 131788491 | 501(C)3 | 42036 | GENERAL OPERATING GRANT | |
| AMERICAN CANCER SOCIETY TENNESSEE MID SOUTH DIVISION | ||||||||
| 1100 IRELAND WAY SUITE 300 | BIRMINGHAM | AL | 35205 | 640329009 | 501(C)3 | 34079 | GENERAL OPERATING GRANT | |
| AMERICAN DIABETES ASSOCIATION | ||||||||
| 220 GREAT CIRCLE ROAD SUITE 134 | NASHVILLE | TN | 37228 | 131623888 | 501(C)3 | 46066 | GENERAL OPERATING GRANT | |
| AMERICAN DIABETES ASSOCIATION TN KNOXVILLE OFFICE | ||||||||
| 211 CENTER PARK DRIVE SUITE 3010 | KNOXVILLE | TN | 37922 | 131623888 | 501(C)3 | 6652 | GENERAL OPERATING GRANT | |
| AMERICAN DIABETES ASSOCIATION TN MEMPHIS OFFICE | ||||||||
| 5583 MURRAY ROAD SUITE 200A | MEMPHIS | TN | 38119 | 131623888 | 501(C)3 | 8676 | GENERAL OPERATING GRANT | |
| AMERICAN HEART ASSOC TN NASHVILLE | ||||||||
| 1818 PATTERSON STREET | NASHVILLE | TN | 37203 | 135613797 | 501(C)3 | 14969 | GENERAL OPERATING GRANT | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 1101 NORTHCHASE PARKWAY | MARIETTA | GA | 30067 | 135613797 | 501(C)3 | 22838 | GENERAL OPERATING GRANT | |
| AMERICAN LUNG ASSOCIATION OF TENNESSEE | ||||||||
| ONE VANTAGE WAY SUITE B130 | NASHVILLE | TN | 37228 | 620517560 | 501(C)3 | 7608 | GENERAL OPERATING GRANT | |
| AMERICAN PARKINSON DISEASE ASSOC TN MIDDLE TN CHAPTER | ||||||||
| 4205 HILLSBORO ROAD SUITE 317 | NASHVILLE | TN | 37215 | 131962771 | 501(C)3 | 5714 | GENERAL OPERATING GRANT | |
| ARTHRITIS FOUNDATION TENNESSEE NASHVILLE AREA OFFICE | ||||||||
| 421 GREAT CIRCLE ROAD SUITE 104 | NASHVILLE | TN | 37228 | 626018658 | 501(C)3 | 13329 | GENERAL OPERATING GRANT | |
| AUTISM SOCIETY OF MIDDLE TENNESSEE | ||||||||
| 955 WOODLAND STREET | NASHVILLE | TN | 37206 | 621071525 | 501(C)3 | 13369 | GENERAL OPERATING GRANT | |
| AUTISM SPEAKS | ||||||||
| 1060 STATE RD 2ND FLOOR | PRINCETON | NJ | 08540 | 202329938 | 501(C)3 | 5994 | GENERAL OPERATING GRANT | |
| CANCER RESEARCH INSTITUTE | ||||||||
| 55 BROADWAY SUITE 1802 | NEW YORK | NY | 10006 | 131837442 | 501(C)3 | 6363 | GENERAL OPERATING GRANT | |
| CROHN'S & COLITIS FOUNDATION OF AMERICA TENNESSEE CHAPTER | ||||||||
| 95 WHITE BRIDGE ROAD SUITE 209 | NASHVILLE | TN | 37205 | 136193105 | 501(C)3 | 10393 | GENERAL OPERATING GRANT | |
| CYSTIC FIBROSIS FOUNDATION | ||||||||
| 4825 TROUSDALE DRIVE SUITE 104 | NASHVILLE | TN | 37220 | 620851705 | 501(C)3 | 20702 | GENERAL OPERATING GRANT | |
| EASTER SEALS TENNESSEE | ||||||||
| 3011 ARMORY DRIVE SUITE 100 | NASHVILLE | TN | 37204 | 620504893 | 501(C)3 | 18910 | GENERAL OPERATING GRANT | |
| EPILEPSY FOUNDATION OF MIDDLE & WEST TENNESSEE | ||||||||
| 2002 RICHARD JONES ROAD SUITE C-202 | NASHVILLE | TN | 37215 | 520856660 | 501(C)3 | 5071 | GENERAL OPERATING GRANT | C-202 |
| FRIENDS IN GENERAL | ||||||||
| 1818 ALBION STREET | NASHVILLE | TN | 372082918 | 621383977 | 501(C)3 | 5303 | GENERAL OPERATING GRANT | |
| JUVENILE DIABETES RESEARCH FOUNDATION INT'L EAST TN BRANCH | ||||||||
| 6701 BAUM DRIVE SUITE 225 | KNOXVILLE | TN | 37919 | 231907729 | 501(C)3 | 11148 | GENERAL OPERATING GRANT | |
| JUVENILE DIABETES RESEARCH INT'L MIDDLE TN CHAPTER | ||||||||
| 105 WESTPARK DRIVE SUITE 415 | BRENTWOOD | TN | 37025 | 231907729 | 501(C)3 | 14033 | GENERAL OPERATING GRANT | |
| LEUKEMIA & LYMPHOMA SOCIETY TENNESSEE CHAPTER | ||||||||
| 404 BNA DRIVE SUITE 102 | NASHVILLE | TN | 37217 | 135644916 | 501(C)3 | 19728 | GENERAL OPERATING GRANT | |
| LUPUS FOUNDATION OF AMERICA | ||||||||
| 2000 L STREET NW SUITE 710 | WASHINGTON | DC | 20036 | 431131436 | 501(C)3 | 5224 | GENERAL OPERATING GRANT | |
| LUPUS FOUNDATION OF AMERICA TENNESSEE MID-SOUTH CHAPTER | ||||||||
| 4004 HILLSBORO ROAD SUITE 216-B | NASHVILLE | TN | 37215 | 621204893 | 501(C)3 | 13226 | GENERAL OPERATING GRANT | |
| MARCH OF DIMES FOUNDATION NASHVILLE | ||||||||
| 1101 KERMIT DRIVE SUITE 201 | NASHVILLE | TN | 37217 | 131846366 | 501(C)3 | 19881 | GENERAL OPERATING GRANT | |
| MENTAL HEALTH ASSOCIATION OF MIDDLE TENNESSEE | ||||||||
| 2416 21ST AVENUE SOUTH 201 | NASHVILLE | TN | 372155318 | 620637710 | 501(C)3 | 5004 | GENERAL OPERATING GRANT | |
| MERCY CHILDREN'S CLINIC - TENNESSEE | ||||||||
| 1113 MURFREESBORO ROAD SUITE 319 | FRANKLIN | TN | 37064 | 621781969 | 501(C)3 | 13976 | GENERAL OPERATING GRANT | |
| MUSCULAR DYSTROPHY ASSOCIATION NASHVILLE OFFICE | ||||||||
| 3354 PERIMETER HILL DRIVE SUITE 305 | NASHVILLE | TN | 37211 | 131665552 | 501(C)3 | 8538 | GENERAL OPERATING GRANT | 305 |
| NASHVILLE HUMANE ASSOCIATION | ||||||||
| 213 OCEOLA AVENUE | NASHVILLE | TN | 37209 | 620672999 | 501(C)3 | 5591 | GENERAL OPERATING GRANT | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY MID SOUTH | ||||||||
| 4219 HILLSBORO ROAD SUITE 306 | NASHVILLE | TN | 37215 | 620693217 | 501(C)3 | 34812 | GENERAL OPERATING GRANT | |
| PANCREATIC CANCER ACTION NETWORK | ||||||||
| 1500 ROSECRANS AVENUE SUITE 200 | MANHATTAN BEACH | CA | 90266 | 330841281 | 501(C)3 | 5072 | GENERAL OPERATING GRANT | |
| SADDLE UP TENNESSEE | ||||||||
| 1549 OLD HILLSBORO ROAD | FRANKLIN | TN | 37069 | 581930303 | 501(C)3 | 7765 | GENERAL OPERATING GRANT | |
| SHRINERS HOSPITALS FOR CHILDREN | ||||||||
| 1354 BRICKCHURCH PARK | NASHVILLE | TN | 37207 | 620115039 | 501(C)3 | 5541 | GENERAL OPERATING GRANT | |
| SICKLE CELL DISEASE ASSOCIATION OF AMERICA | ||||||||
| 231 EAST BALTIMORE STREET SUITE 800 | BALTIMORE | MD | 21202 | 237175985 | 501(C)3 | 11122 | GENERAL OPERATING GRANT | 800 |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | ||||||||
| 51 GERMANTOWN COURT 309 | CORDOVA | TN | 38018 | 351044585 | 501(C)3 | 397483 | GENERAL OPERATING GRANT | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL NASHVILLE | ||||||||
| 1102 17TH AVENUE SOUTH SUITE 304 | NASHVILLE | TN | 37212 | 351044585 | 501(C)3 | 138206 | GENERAL OPERATING GRANT | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL TENNESSEE | ||||||||
| 51 GERMANTOWN COURT 309 | CORDOVA | TN | 38018 | 351044585 | 501(C)3 | 37021 | GENERAL OPERATING GRANT | |
| SUSAN G KOMEN FOR THE CURE | ||||||||
| 5005 LBJ FWY SUITE 250 | DALLAS | TX | 75244 | 751835298 | 501(C)3 | 36303 | GENERAL OPERATING GRANT | |
| SUSAN G KOMEN FOR THE CURE GREATER NASHVILLE CHAPTER | ||||||||
| 4009 HILLSBORO ROAD SUITE 209 | NASHVILLE | TN | 37215 | 621671774 | 501(C)3 | 28836 | GENERAL OPERATING GRANT | |
| SUSAN G KOMEN FOR THE CURE KNOXVILLE AFFILIATE | ||||||||
| 6701 BAUM DRIVE SUITE 225 | KNOXVILLE | TN | 37919 | 751835298 | 501(C)3 | 5789 | GENERAL OPERATING GRANT | |
| TENNESSEE KIDNEY FOUNDATION | ||||||||
| 2120 CRESTMOOR ROAD | NASHVILLE | TN | 37215 | 270812507 | 501(C)3 | 11164 | GENERAL OPERATING GRANT | |
| (no name) | ||||||||
| GENERAL OPERATING GRANT | ||||||||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS GIVEN TO THE APPROPRIATE BOARD MEMBER AND IS REVIEWED PRIOR TO SUBMITTING THE RETURN TO THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST STATEMENT AND POLICY ARE REVIEWED AND SIGNED BY THE BOARD MEMBERS ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS OF DETERMINING THE COMPENSATION FOR THE PRESIDENT/CEO IS COMPLETED BY THE BOARD OF DIRECTORS. THE BOARD EVALUATES AND REVIEWS THE MARKET USING SURVEYS AND OTHER RESOURCES TO DETERMINE COMPENSATION FOR SIMILAR POSITIONS IN THE NON-PROFIT INDUSTRY. ALL OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE PRESIDENT/CEO. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION PROVIDES THESE DOCUMENTS UPON WRITTEN OR IN-PERSON REQUESTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, FORM 990S AND ANNUAL REPORTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. ALL OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -56,445. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | |
| PRIOR PERIOD ADJUSTMENT FROM THE JUNE 30, 2011 AUDIT, NOT REPORTED ON 2010 FORM 990. THIS ADJUSTMENT CORRECTS THE 2010 AMOUNT REPORTED FOR AUTHORIZED MEMBER CHARITY REVENUES AND DISTRIBUTIONS PAYABLE TO AGENCIES. |