FLORIDA ASSOCIATION OF COMMUNITY HEALTH CENTERS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA ASSOCIATION OF COMMUNITY HEALTH CENTERS (EIN 59-2559163)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-10-02
- IRS object ID
- 201202769349300915
- Schema version
- 2011v1.2
- 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 | 2012-10-02T12:29:21-05:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591945170 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1713 MAHAN DRIVE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592559163 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA ASSOCIATION OF COMMUNITY HEALTH | BusinessNameLine1 |
| Business Name Line2 | CENTERS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 8509421822 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2340 HANSEN LANE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW BEHRMAN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 8509421822 | Phone |
| Date Signed | 2012-09-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | L THOMAS COX | Name |
| PTIN | P00108148 | PTIN |
| Phone | 8508788777 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDREW BEHRMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2340 HANSEN LANE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1829851 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FACHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE ACCESS TO QUALITY HEALTH SERVICES BY BRINGING TOGETHER AGENCIES, LEGISLATORS AND KEY PERSONS ABLE TO AFFECT HEALTH CARE SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 42 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 42 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1013556 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1101993 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 696068 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 727483 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 857 | InvestmentIncomePriorYear |
| Investment Income Current Year | 375 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1710481 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1829851 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 30000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 951692 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1042726 | 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 | 592558 | OtherExpensePriorYear |
| Other Expenses Current Year | 676479 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1544250 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1749205 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 166231 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 80646 | RevenuesLessExpensesCY |
| Total Assets BOY | 1172742 | TotalAssetsBOY |
| Total Assets EOY | 1225205 | TotalAssetsEOY |
| Total Liabilities BOY | 608480 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 530407 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 564262 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 694798 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE ACCESS TO QUALITY HEALTH SERVICES BY BRINGING TOGETHER AGENCIES, LEGISLATORS AND KEY PERSONS ABLE TO AFFECT HEALTH CARE SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1031239 | Expense |
| Grants | 30000 | Grants |
| Revenue | 727483 | Revenue |
| Description | EXEMPT PURPOSE ACCOMPLISHED THROUGH CONFERENCES, MEETINGS AND EDUCATIONAL PROGRAMS OF FLORIDA MEMBER ORGANIZATIONS AND PRIMARY CARE ADVOCACY ON MEMBERS' BEHALF. | Description |
| Total Program Service Expense | 1031239 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | 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 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | 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 | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 42 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON PORTERFIELD CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8509421822 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2340 HANSEN LANE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MIKE HILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIO JARDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNIE R NEASMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RENEE POLLARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB LINDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA GURRI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACQUELINE LOBBAN-MARSAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND J KAYAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICK SICLARI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LESLIE SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAYE WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN D WEINMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA J SNELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COL BRODES HARTLEY JR RET | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON TURNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN TERRY MYLES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK MAZZEO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA SPENCER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL GERVASI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERESA GOODMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KERRIE JONES CLARK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CALEB DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WALTER 'MICKEY' PRESHA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHRYN ABBATE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH CALLAGHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOEL MONTGOMERY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY WILKES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GWENDOLYN WARREN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM SCHUKNECHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VIANCA MCCLUSKEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARSHA LINDEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA STONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN PATNEAU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRAD HERREMANS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VICKI SOULE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANITA RIELS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROSALYN FRAZIER | ||||||
| CHAIR | 1.00 | 0 | 0 | 0 | X | |
| BAKARI BURNS | ||||||
| VICE CHAIR | 1.00 | 0 | 0 | 0 | X | |
| JR RICHARDS | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| PAT MABE | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| EVERETT KELLY | ||||||
| PARLIAMENTARIAN | 1.00 | 0 | 0 | 0 | X | |
| CHARLES BOTTOMS | ||||||
| PAST CHAIR | 1.00 | 0 | 0 | 0 | X | |
| ANDREW BEHRMAN | ||||||
| PRESIDENT/CEO | 50.00 | 275384 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 275384 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1101993 | GovernmentGrants |
| Total Contributions | 1101993 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 507525 | 507525 |
| CONFERENCES AND MEETIN | 900099 | 212263 | 212263 |
| MISCELLANEOUS | 900099 | 7695 | 7695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 727483 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 375 | TotalRevenueColumn |
| Exclusion | $375 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1829851 | TotalRevenueColumn |
| Related Or Exempt Function Income | 727483 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $375 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 30000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281463 | Total |
| Program Services | 197024 | ProgramServices |
| Management And General | 84439 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612024 | Total |
| Program Services | 420178 | ProgramServices |
| Management And General | 191846 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23167 | Total |
| Program Services | 7493 | ProgramServices |
| Management And General | 15674 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56613 | Total |
| Program Services | 48353 | ProgramServices |
| Management And General | 8260 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69459 | Total |
| Program Services | 56818 | ProgramServices |
| Management And General | 12641 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12845 | Total |
| Program Services | 12845 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17395 | Total |
| Program Services | 8974 | ProgramServices |
| Management And General | 8421 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26052 | Total |
| Management And General | 26052 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1875 | Total |
| Program Services | 1875 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5871 | Total |
| Program Services | 5871 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32796 | Total |
| Program Services | 24863 | ProgramServices |
| Management And General | 7933 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23538 | Total |
| Program Services | 22144 | ProgramServices |
| Management And General | 1394 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30220 | Total |
| Program Services | 15590 | ProgramServices |
| Management And General | 14630 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95079 | Total |
| Program Services | 81866 | ProgramServices |
| Management And General | 13213 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252752 | Total |
| Program Services | 52057 | ProgramServices |
| Management And General | 200695 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23639 | Total |
| Management And General | 23639 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19231 | Total |
| Program Services | 16346 | ProgramServices |
| Management And General | 2885 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5138 | Total |
| Program Services | 5138 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| EDUCATION | 98500 | 98500 | |
| EQUIPMENT RENTAL | 10533 | 10533 | |
| MEMBERSHIP APPRECIATION | 8101 | 8101 | |
| DUES AND SUBSCRIPTIONS | 7315 | 7315 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5599 | Total |
| Program Services | 5170 | ProgramServices |
| Management And General | 429 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1749205 | Total |
| Program Services | 1031239 | ProgramServices |
| Management And General | 717966 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700346 | BOY |
| EOY | 72550 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 512982 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55363 | BOY |
| EOY | 155618 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 567714 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 120021 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417033 | BOY |
| EOY | 447693 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 36003 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1172742 | BOY |
| EOY | 1225205 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118590 | BOY |
| EOY | 134246 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105168 | BOY |
| EOY | 22639 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384722 | BOY |
| EOY | 373522 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608480 | BOY |
| EOY | 530407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564262 | BOY |
| EOY | 694798 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564262 | BOY |
| EOY | 694798 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1172742 | BOY |
| EOY | 1225205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 80646 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 49890 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1256848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1664622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1133801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1013556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1101993 | CurrentTaxYear |
| Total | 6170820 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1256848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1664622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1133801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1013556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1101993 | CurrentTaxYear |
| Total | 6170820 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6170820 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6462 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 375 | CurrentTaxYear |
| Total | 11268 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7695 | CurrentTaxYear |
| Total | 39437 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6221525 | TotalSupport |
| Gross Receipts From Admissions Etc | 2707362 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99090 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 127621 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 127621 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1621584 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1749205 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 237460 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 59365 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 225536 | CurrentYearMinus3 |
| Current Year Minus2 | 228102 | CurrentYearMinus2 |
| Current Year Minus1 | 227213 | CurrentYearMinus1 |
| Current Year | 237460 | CurrentYear |
| Total | 918311 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,377,467 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 77275 | CurrentYearMinus3 |
| Current Year Minus2 | 61746 | CurrentYearMinus2 |
| Current Year Minus1 | 143508 | CurrentYearMinus1 |
| Current Year | 127621 | CurrentYear |
| Total | 410150 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 56384 | CurrentYearMinus3 |
| Current Year Minus2 | 57026 | CurrentYearMinus2 |
| Current Year Minus1 | 56803 | CurrentYearMinus1 |
| Current Year | 59365 | CurrentYear |
| Total | 229578 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $344,367 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49890 | OtherCostOrOtherBasis |
| Book Value | 49890 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 451821 | OtherCostOrOtherBasis |
| Depreciation | 72762 | Depreciation |
| Book Value | 379059 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66003 | OtherCostOrOtherBasis |
| Depreciation | 47259 | Depreciation |
| Book Value | 18744 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 447693 | TotalOfBookValueLandBuildings |
| Total Revenue | 1829851 | TotalRevenue |
| Total Expenses | 1749205 | TotalExpenses |
| Excess Or Deficit For Year | 80646 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 49890 | PriorPeriodAdjustments |
| Total Adjustments | 49890 | TotalAdjustments |
| Excess Or Deficit Per FS | 130536 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1829851 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1829851 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1829851 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1749205 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1749205 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1749205 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ASSOCIATION UTILIZES THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF MARCH 31, 2012, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FEDERAL RETURNS ARE AVAILABLE FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER FILED. |
| NET ASSETS AT THE END OF FISCAL 2011 HAVE BEEN ADJUSTED TO CORRECT AN ERROR MADE IN FISCAL 2011. AN ADJUSTMENT WAS MADE IN THE PRIOR YEAR TO DISPOSE OF SEVERAL ASSETS THAT WERE CONTRIBUTED TO DIFFERENT CENTERS. AN ASSET WAS INCORRECTLY DISPOSED AND ACCUMULATED DEPRECIATION WAS OVERSTATED BY THE AMOUNT OF $49,890. THE CHANGE IN UNRESTRICTED NET ASSETS FOR FISCAL 2011 REMAINS UNAFFECTED AS A RESULT OF THE PRIOR PERIOD ADJUSTMENT. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| BREVARD HEALTH ALLIANCE | ||||||||
| 3661 S BABCOCK ST | MELBOURNE | FL | 32901 | 900068515 | 501(C)(3) | 10000 | N/A | HEALTH DISPARITIES COLLABORATIVE DEPARTMENT OF HEALTH DISEASE AND STROKE PREVENTION PROGRAM |
| PALMS MEDICAL GROUP | ||||||||
| 911 S MAIN STREET | TRENTON | FL | 32693 | 592871302 | 501(C)(3) | 10000 | N/A | HEALTH DISPARITIES COLLABORATIVE DEPARTMENT OF HEALTH DISEASE AND STROKE PREVENTION PROGRAM |
| FAMILY MEDICAL & DENTAL CENTERS | ||||||||
| 1302 RIVER STREET | PALATKA | FL | 32177 | 591792958 | 501(C)(3) | 10000 | N/A | HEALTH DISPARITIES COLLABORATIVE DEPARTMENT OF HEALTH DISEASE AND STROKE PREVENTION PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE FLORIDA DEPARTMENT OF HEALTH AWARDED THE ASSOCIATION A GRANT FOR HEALTH DISPARITIES COLLABORATIVE DEPARTMENT OF HEALTH DISEASE & STROKE PREVENTION PROGRAM THAT WAS TO BE RE-AWARDED TO THREE QUALIFIED FEDERALLY QUALIFIED HEALTH CENTERS IN FLORIDA. THE ASSOCIATION PUT THE ANNOUNCEMENT AND APPLICATION ON ITS WEB SITE AND ALL THE CEOS WERE NOTIFIED OF THE AVAILABILITY OF THE MINI GRANTS AT A MEETING. THREE FEDERALLY QUALIFIED HEALTH CENTERS SUBMITTED THEIR APPLICATIONS AND THE ASSOCIATION AWARDED EACH $10,000. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANDREW BEHRMAN | NamePerson |
| Base Compensation Filing Org | 204539 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 30000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 40845 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 275384 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE ASSOCIATION PROVIDES AN APARTMENT FOR ANDREW BEHRMAN. THE RENT WAS $11,580 IN 2011. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX PREPARER AND ORGANIZATION REVIEW FORM 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: 49,890. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT |
| FORM 990, PART XI, LINE 5 | NET ASSETS AT THE END OF FISCAL 2011 HAVE BEEN ADJUSTED TO CORRECT AN ERROR MADE IN FISCAL 2011. AN ADJUSTMENT WAS MADE IN THE PRIOR YEAR TO DISPOSE OF SEVERAL ASSETS THAT WERE CONTRIBUTED TO DIFFERENT CENTERS. AN ASSET WAS INCORRECTLY DISPOSED AND ACCUMULATED DEPRECIATION WAS OVERSTATED BY THE AMOUNT OF $49,890. THE CHANGE IN UNRESTRICTED NET ASSETS FOR FISCAL 2011 REMAINS UNAFFECTED AS A RESULT OF THE PRIOR PERIOD ADJUSTMENT. | CHANGES IN NET ASSETS: PRIOR PERIOD ADJUSTMENTS |