2012-04-06T09:01:29-04:00 2011-11-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2010-12-01 743001674 LONE STAR CIRCLE OF CARE LONE 5126860523 205 E UNIVERSITY AVE GEORGETOWN TX 78626 MARC WELCH 2012-02-27 true Brian D Todd 4178658701 2010 2016-02-24 21:20:13Z MARC WELCH CFO 205 E UNIVERSITY AVE STE 200 GEORGETOWN TX 78626 59950448 false X WWW.LSCCTX.ORG X 2001 TX LONE STAR CIRCLE OF CARE IS COMMITTED TO THE PURSUIT OF PATIENT- CENTERED HEALTH CARE, SPECIFICALLY PROVIDING MEDICAL PROGRAMS, INTEGRATED BEHAVIORAL HEALTH, DENTAL CARE, & HEALTH EDUCATION CLASSES. 14 14 494 52 0 0 12196433 14073839 29794997 45535102 3969 41860 0 0 41995399 59650801 244256 583474 0 0 29682434 39152185 0 0 2230983 12003984 19665853 41930674 59401512 64725 249289 18176983 19978500 8196241 9748469 9980742 10230031 X LONE STAR CIRCLE OF CARE IS COMMITTED TO THE PURSUIT OF COMMUNITY-WIDE ACCESS TO A TRUE, BEHAVIORALLY ENHANCED, PATIENT CENTERED HEALTH HOME, PROVIDING ACCOUNTABLE CARE FOR ALL PATIENTS, FOCUSING ON THE UNDERSERVED. SEE SCHEDULE O. false false 42336495 39975495 MEDICAL PROGRAMS: LONE STAR CIRCLE OF CARE HAS MULTIPLE MEDICAL SERVICE LINES THAT PROVIDE PRIMARY & ACUTE MEDICAL CARE INCLUDING PREVENTION, DIAGNOSIS AND TREATMENT OF CHRONIC CONDITIONS. IN THE PAST YEAR, LSCC PROVIDED 81,387 PEDIATRIC PATIENT VISITS, 69,737 FAMILY PRACTICE PATIENTS VISITS, 1,269 BABY DELIVERIES AND FILLED 145,360 PRESCRIPTIONS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION ABOUT THE SERVICES PROVIDED. 5013532 4524780 INTEGRATED BEHAVIORAL HEALTH: LONE STAR CIRCLE OF CARE'S INTEGRATED HEALTH MODEL ADDRESSES THE COMPLETE PRIMARY MEDICAL & MENTAL HEALTH NEEDS OF ADULT, ADOLESCENT, SENIOR & PEDIATRIC PATIENTS. BY PROVIDING CONTINUOUS ACCESS TO TREATMENT & MEDICATIONS, LSCC IS HELPING TO REDUCE EMERGENCY ROOM VISITS & CRISES RELATED TO UNTREATED MENTAL HEALTH ISSUES. SERVICES PROVIDED INCLUDE PSYCHIATRY, PSYCHOTHERAPY & COUNSELING FOR SENIORS, ADULTS, ADOLESCENTS & CHILDREN. THE BEHAVIORAL HEALTH CLINICS PROVIDED 37,219 PATIENT VISITS LAST YEAR. 1671177 1034827 DENTAL CARE: LONE STAR CIRCLE OF CARE PROVIDES GENERAL DENTISTRY SERVICES FOR ADULTS AND CHILDREN IN THE CENTRAL TEXAS COMMUNITY. LSCC'S GCC DENTAL CENTER IN GEORGETOWN AND ROUND ROCK DENTAL CENTER ARE THE ONLY TWO DENTAL CLINICS IN WILLIAMSON COUNTY DEDICATED TO PROVIDING AFFORDABLE, ACCESSIBLE CARE TO THE UNINSURED AND UNDER-SERVED. LSCC PROVIDED 10,634 PATIENT VISITS IN THE PAST YEAR. 583474 583474 49604678 true true false true false false false false false true false false false false false true false false false false false false false false false false true false true false false false false false false false false true false false false false false false false false false true 19 0 true 494 true false false false false false false false false false false X 14 14 false false true false false false false true true false false true true true true true true true false false X MARC WELCH CFO 5126860523 205 E UNIVERSITY AVE STE 200 GEORGETOWN TX 78626 JACK HUNNICUTT 1.0 X X 0 0 0 TIM KENNEDY 1.0 X X 0 0 0 SCOTT ALACRON 1.0 X X 0 0 0 MARK CLAYTON 1.0 X 0 0 0 KENNETH CLARK 1.0 X 0 0 0 KAREN COLE 1.0 X X 0 0 0 JACK GAREY 1.0 X X 0 0 0 JOHN GUSTAINIS 1.0 X X 0 0 0 ALMA GOLDEN 1.0 X 0 0 0 DOUG GROVES 1.0 X 0 0 0 MARK HAZELWOOD 1.0 X 0 0 0 ANNE TOM 1.0 X 0 0 0 ROLAND VALLE 1.0 X 0 0 0 BOB VILLARREAL 1.0 X 0 0 0 JESSE ANCIRA 1.0 X 0 0 0 BENITO GONZALES 1.0 X 0 0 0 CYNTHIA VILLAFRANCO 1.0 X 0 0 0 PETE PERIALAS 40.0 X 301619 0 6439 MARC WELCH 40.0 X 205810 0 7730 JAYNE POPE 40.0 X 209820 0 7293 SCOTT NICKLEBUR 40.0 X 278729 0 6439 RUSSELL PHELPS MD 40.0 X 355012 0 7293 MARCELLUS PEARCE MD 40.0 X 272006 0 6439 TARA HEYLIGER 40.0 X 247475 0 8520 STEVEN PRENZLAUER MD 40.0 X 252391 0 8561 SABRNA HANNA 40.0 X 248410 0 7730 2371272 0 66444 58 false true false FAMILY CHILDREN'S CLINIC MEDICAL PROVIDER 2066211 HARDEN CLINICAL SERVICES LLC MEDICAL PROVIDER 1593510 SCOTT WHITE MEMORIAL HOSPITAL MEDICAL PROVIDER 819673 ANDREW G MAHAFFEY MD MEDICAL PROVIDER 280611 JANA J SCHRIER MD MEDICAL PROVIDER 160273 5 5456165 8617674 227964 14073839 PATIENT FEES 624100 45535102 45535102 45535102 3050 3050 0 0 338457 299647 38810 38810 38810 0 0 0 0 59650801 45535102 41860 583474 583474 0 0 0 1023879 502281 521598 0 31332009 25925960 4089098 1316951 0 4641185 3927335 516473 197377 2155112 1819079 244929 91104 0 21703 21703 98159 98159 0 0 0 7026013 5900348 820480 305185 252346 213000 28679 10667 1132254 955709 128679 47866 1258289 1062092 143005 53192 0 3577402 3019601 406573 151228 174300 147123 19809 7368 0 115209 97245 13094 4870 268592 268592 0 1244995 1095957 146602 2436 169049 124190 28217 16642 BAD DEBT 1436608 1436608 LICENSES, DUES & SUBSCRIPTIONS 286472 241804 32558 12110 RECRUITING 110095 92929 12512 4654 MEDICAL SUPPLIES & DRUGS 2273594 2273594 REPAIRS & MAINTENANCE 220773 186349 25091 9333 59401512 49604678 7565851 2230983 54614 53820 232568 2207769 5603634 5085212 6394789 6056323 239682 314309 198162 248463 8023836 2939442 4914806 5084394 43624 538728 884586 18176983 19978500 4121829 5433429 83333 83333 3991079 3844707 387000 8196241 9748469 X 4684645 5100773 5296097 5129258 9980742 10230031 18176983 19978500 249289 X false true true X true true X 2964934 11479078 10212769 12196433 14073839 50927053 2964934 11479078 10212769 12196433 14073839 50927053 3107858 47819195 557 13241 18199 3969 3050 39016 50966069 111169193 0.93826 0.91264 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false false OTHER LOBBYING ACTIVITIES SCHEDULE C, PART II-B, LINE 1(I) THE ORGANIZATION PAYS DUES TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) AND THE TEXAS ASSOCIATION OF COMMUNITY HEALTH CENTERS (TACHC). A PORTION OF THESE DUES MAY BE USED FOR LOBBYING PURPOSES. 67520 67520 242480 81500 160980 2082032 522832 1559200 5631804 2335110 3296694 5084394 59650801 59401512 249289 249289 59855611 243620 243620 59611991 38810 38810 59650801 59606322 243620 -38810 204810 59401512 59401512 UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. OTHER REVENUE INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 SCHEDULE D, PART XII, LINE 4B A GAIN ON SALE OF EQUIPMENT OF $38,810 WAS INCLUDED WITH EXPENSES ON THE AUDITED FINANCIAL STATEMENTS, BUT WAS MOVED TO BE PROPERLY INCLUDED WITH REVENUE ON THE FORM 990. OTHER EXPENSE INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25 SCHEDULE D, PART XIII, LINE 2D A GAIN ON SALE OF EQUIPMENT OF $38,810 WAS INCLUDED WITH EXPENSES ON THE AUDITED FINANCIAL STATEMENTS, BUT WAS MOVED TO BE PROPERLY INCLUDED WITH REVENUE ON THE FORM 990. true CROSS TIMBERS 1100 W REYNOSA DELEON TX 76444 752113670 501(C)(3) 112251 HEALTH IT IMPLEMENT. BRAZOS VALLEY 1500 UNIV DR E 100 COLLEGE STA TX 77840 741715140 501(C)(3) 287181 HEALTH IT IMPLEMENT. COMMUNITYCARE 15 WALLER ST 5TH FLOOR AUSTIN TX 78702 550853118 501(C)(3) 184042 HEALTH IT IMPLEMENT. 3 MONTIORING GRANT FUNDS SCHEDULE I, PART I, LINE 2 THE ORGANIZATION HAS A SUB-RECIPIENT GRANT MANAGEMENT & MONITORING POLICY. INCLUDED IN THIS POLICY ARE STEWARDSHIP ACTIVITIES WITH REGARD TO SUB-RECIPIENTS OF AWARDS FOR MONITORING SUB-RECIPIENT REPORTING, RECORDKEEPING AND INTERNAL OPERATION AND ACCOUNTING CONTROL SYSTEMS. X X false false false false false false false false false PETE PERIALAS 301619 0 0 0 0 0 0 0 6439 0 308058 0 0 0 MARC WELCH 205810 0 0 0 0 0 0 0 7730 0 213540 0 0 0 RUSSELL PHELPS MD 355012 0 0 0 0 0 0 0 7293 0 362305 0 0 0 MARCELLUS PEARCE MD 272006 0 0 0 0 0 0 0 6439 0 278445 0 0 0 TARA HEYLIGER 247475 0 0 0 0 0 0 0 8520 0 255995 0 0 0 JAYNE POPE 209820 0 0 0 0 0 0 0 7293 0 217113 0 0 0 SCOTT NICKLEBUR 278729 0 0 0 0 0 0 0 6439 0 285168 0 0 0 STEVEN PRENZLAUER MD 252391 0 0 0 0 0 0 0 8561 0 260952 0 0 0 SABRNA HANNA 248410 0 0 0 0 0 0 0 7730 0 256140 0 0 0 X 1 227964 FMV 0 false true false NON-CASH CONTRIBUTION SCHEDULE M, PART I, LINE 20 ALL VACCINE CONTRIBUTIONS WERE FROM ONE DONOR. ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 MISSION STATEMENT: LONE STAR CIRCLE OF CARE IS COMMITTED TO THE PURSUIT OF COMMUNITY-WIDE ACCESS TO A TRUE, BEHAVIORALLY ENHANCED, PATIENT CENTERED HEALTH HOME, PROVIDING ACCOUNTABLE CARE FOR ALL PATIENTS, FOCUSING ON THE UNDERSERVED. VISION STATEMENT: WE STRIVE TO DELIVER QUALITY PRIMARY HEALTH CARE IN A DIGNIFIED, COMPASSIONATE, AND FQHC-COMPLIANT ENVIRONMENT. WE WILL OPERATE WITHIN A SUSTAINABLE FINANCIAL FRAMEWORK AND IN THE CONTEXT OF CAPACITY, RESOURCE AND PRUDENT EXPANSION CONSTRAINTS IN PURSUIT OF SHAPING HEALTHY COMMUNITIES. WE WILL SEEK TO INCLUDE AS MANY STAKEHOLDERS AND SUPPORTING RESOURCES AS POSSIBLE TO BUILD, MAINTAIN, AND EXPAND A VIABLE, VITAL, AND RESPONSIVE LONG-TERM, PRIMARY CARE SAFETY NET AND CIRCLE OF CARE FOR OUR PATIENTS AND THE COMMUNITIES WE SERVICE. CORE VALUES: INTEGRITY, INNOVATION, COMPASSION, RESPECT, LEADERSHIP LONE STAR CIRCLE OF CARE IS A 501(C)(3) NONPROFIT, FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER (FQHC) NETWORK THAT PROVIDES A PATIENT-CENTERED HEALTHCARE HOME TO UNINSURED AND UNDERINSURED RESIDENTS OF CENTRAL TEXAS. IN 2011, LSCC OPERATED CLINICS THROUGHOUT WILLIAMSON, TRAVIS, AND BELL COUNTIES. SERVICES INCLUDE PRIMARY MEDICAL CARE THAT IS FOCUSED BY AGE GROUP: PEDIATRICS, ADOLESCENTS, ADULTS, AND SENIORS; COMPREHENSIVE OB/GYN SERVICES; GENERAL DENTISTRY; PHARMACY SERVICES; AND ENABLING SERVICES SUCH AS INTERPRETERS AND INSURANCE ELIGIBILITY SCREENERS. A ROBUST AND FULLY INTEGRATED BEHAVIORAL HEALTH PROGRAM, WITH OVER 30 CLINICIANS ON STAFF, PROVIDES NECESSARY PSYCHIATRIC AND PSYCHOTHERAPY SERVICES TO PATIENTS WHO WOULD OTHERWISE NOT HAVE ACCESS TO CARE. LSCC ACCEPTS MEDICAID, CHIP, MEDICARE AND OTHER PUBLICLY INSURED PATIENTS, AND UNINSURED PATIENTS PAY A SLIDING SCALE FEE BASED ON THEIR INCOME AND HOUSEHOLD SIZE. LSCC IS ACCREDITED BY THE JOINT COMMISSION AND HAS ACHIEVED LEVEL 3 PATIENT CENTERED MEDICAL HOME RECOGNITION FROM THE NCQA. SINCE RECEIVING FQHC STATUS IN 2004, LSCC HAS FORGED NUMEROUS STRATEGIC PARTNERSHIPS, LEVERAGING FQHC BENEFITS WITH INVESTMENTS FROM OTHER STAKEHOLDERS, INCLUDING FOUNDATIONS, GOVERNMENT, AND HOSPITAL SYSTEMS. WITH THE SUPPORT OF THESE COMMUNITY PARTNERS, CAPACITY HAS GROWN FROM 10,000 VISITS IN 2002 TO A PROJECTED 360,000 VISITS IN 2012. LSCC WILL CONTINUE IDENTIFYING OPPORTUNITIES TO COLLABORATE AND LEVERAGE ITS RESOURCES TO PROVIDE SUSTAINABLE, QUALITY PRIMARY HEALTH CARE FOR THE REGION. PROGRAM SERVICES FORM 990, PART III, LINE 4A LONE STAR CIRCLE OF CARE HAS MULTIPLE MEDICAL SERVICE LINES THAT PROVIDE PRIMARY AND ACUTE MEDICAL CARE INCLUDING PREVENTION, DIAGNOSIS AND TREATMENT OF CHRONIC CONDITIONS. IN THE PAST YEAR, LSCC PROVIDED 298,269 PATIENT VISITS ACROSS ALL SERVICE LINES. LSCC INCREASED ACCESS TO CARE BY EXPANDING OR OPENING NEW CLINICS IN GEORGETOWN, AUSTIN, TAYLOR, AND HARKER HEIGHTS, TX. LSCC SERVICE LINES INCLUDE: 1) PEDIATRIC: PRIMARY AND ACUTE MEDICAL CARE FOR CHILDREN AND ADOLESCENTS. IN THE PAST YEAR, LSCC PROVIDED 81,387 VISITS. 2) FAMILY PRACTICE: LSCC PROVIDES A PRIMARY CARE HOME FOR A LARGE, UNINSURED ADULT POPULATION. PATIENTS HAVE ACCESS TO ROUTINE AND ACUTE CARE AS WELL AS CHRONIC DISEASE PREVENTION, TREATMENT AND MANAGEMENT. THIS YEAR LSCC PROVIDED 69,737 PATIENT VISITS AND INCREASED CAPACITY WITH THE EXPANSION OF THE BEN WHITE CLINIC. 3) WOMEN'S HEALTH: OBSTETRICS AND GYNECOLOGY, INCLUDING THOROUGH PRENATAL CARE, LABOR AND DELIVERY, AND POSTPARTUM CARE. OB/GYN PROVIDERS DELIVERED 1,269 BABIES THIS YEAR. 4) INTEGRATED BEHAVIORAL HEALTH: PSYCHIATRY, PSYCHOTHERAPY, & COUNSELING FOR ADULTS, SENIORS, ADOLESCENTS, AND CHILDREN. IN THE PAST YEAR, LSCC PROVIDED 37,219 BEHAVIORAL HEALTH VISITS. 5) SENIOR: MEDICAL SERVICES TAILORED FOR OLDER ADULTS. LSCC PROVIDED 7,284 SENIOR VISITS OVER THE PAST YEAR. 6) VISION: THIS IS LSCCS LATEST SERVICE LINE ADDITION WHICH OPENED DURING FISCAL YEAR 2012. LSCCS VISION CLINIC PROVIDED OVER 1,100 VISTS IN THE YEAR. LSCC ALSO PROVIDES DENTAL SERVICES THROUGH CLINICS LOCATED IN GEORGETOWN AND ROUND ROCK, TX. DURING THE PAST YEAR, 10,634 DENTAL VISITS WERE PROVIDED. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D HEALTH EDUCATION CLASSES: LSCC TEAMED UP WITH VARIOUS LOCAL PARTNERS TO PROVIDE FREE HEALTH EDUCATION CLASSES TO OUR PATIENTS AND THE LOCAL COMMUNITY. THESE CLASSES ARE A VALUABLE RESOURCE TO INDIVIDUALS AND FAMILIES WHO ARE: - LEARNING TO MANAGE DIABETES OR ASTHMA - EXPECTING THEIR FIRST CHILD - LEARNING ABOUT BEING ACTIVE AND EATING HEALTHY - TEACHING THEIR CHILDREN TO BE HEALTHY IN ADDITION, THE ORGANIZATION PASSED THROUGH GRANTS TO SUBRECIPIENTS. SEE SCHEDULE I FOR MORE INFORMATION. CHANGES TO ORGANIZATIONAL DOCUMENTS FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS IN FEBRUARY 2011. SIGNIFICANT CHANGES INCLUDE AN UPDATED MISSION STATEMENT AND A CHANGE IN REGISTERED AGENT FROM THE CHIEF EXECUTIVE OFFICER TO THE CHIEF FINANCIAL OFFICER. REGARDING DIRECTORS, ONLY SERVICE AFTER DECEMBER 1, 2010, IS CONSIDERED WHEN CALCULATING TEN CONSECUTIVE YEARS OF SERVICE AS DIRECTOR. QUORUM FOR MEETINGS OF THE BOARD WAS CHANGED FROM MAJORITY TO FORTY PERCENT OF THE NUMBER OF DIRECTORS THEN IN OFFICE, THREE OF WHICH ARE BOTH ELECTED OFFICERS OF THE BOARD AND MEMBERS OF THE EXECUTIVE COMMITTEE. DIRECTORS ARE ALLOWED TO VOTE BY PROXY EXECUTED IN WRITING BY THE DIRECTOR. THE CONFLICT OF INTEREST POLICY WAS EXPANDED TO DEFINE "FAMILY MEMBER" AS SPOUSE, ANCESTORS, SIBLINGS, CHILDREN, GRANDCHILDREN, AND GREAT-GRANDCHILDREN OF THE SUBJECT PERSON, THE SPOUSES OF SUCH SIBLINGS, CHILDREN, GRANDCHILDREN, AND GREAT-GRANDCHILDREN, AND ANY OTHER FAMILY MEMBER LIVING IN THE SAME HOUSEHOLD AS THE SUBJECT PERSON AND RELATED BY BLOOD OR MARRIAGE. THE NEW BYLAWS ALSO SPECIFY THAT CHANGES TO THE BYLAWS MUST BE APPROVED BY A MAJORITY VOTE OF THE DIRECTORS AT A MEETING AT WHICH QUORUM IS PRESENT. UPON DISSOLUTION OF THE CORPORATION, THE BYLAWS NOW STATE THAT THE ASSETS OF THE CORPORATION (OR PROCEEDS FROM SALE OF THOSE ASSETS) SHOULD BE DISTRIBUTED TO ANOTHER EXEMPT ORGANIZATION ORGANIZED AND OPERATING FOR THE SAME OR SIMILAR PURPOSES OF THAT OF LONE STAR CIRCLE OF CARE, OR TO ONE OR MORE CORPORATIONS, FUNDS OR FOUNDATIONS OPERATING EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES, AS SELECTED BY THE BOARD. REVIEW OF FORM 990 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. UPON RECEIPT OF THE FORM 990 FROM THE INDEPENDENT ACCOUNTANT, AND PRIOR TO SUBMISSION TO THE IRS, THE CFO REVIEWS THE RETURN FOR REASONABLENESS COMPARED TO THE FINAL AUDITED FINANCIAL STATEMENTS. THE FORM IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS VIA THE COMPANY WEBSITE FOR THEIR REVIEW AND FEEDBACK BEFORE IT IS FILED. CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE SHALL COMPLETE AND SIGN A CONFLICT OF INTEREST CERTIFICATE ANNUALLY, AT THE START OF THE MEMBER'S TERM OR AT THE START OF THE CORPORATION'S FISCAL YEAR, WHICHEVER COMES FIRST. SHOULD A CONFLICT ARISE, THE BOARD MEMBER WILL ABSTAIN FROM PARTICIPATING IN VOTING RELATED TO THE TRANSACTION. COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINE 15A THE 2011 CEO COMPENSATION REVIEW WAS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD USING COMPARATIVE DATA PROVIDED BY GUIDESTAR. DOCUMENT DISCLOSURE FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS PUBLIC INFORMATION.