TEXAS PREGNANCY CARE NETWORK: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TEXAS PREGNANCY CARE NETWORK (EIN 76-0802397)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-04-12
IRS object ID: 201211039349300306
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-12T10:16:42-05:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PMB Helin Donovan LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5918 W Courtyard Dr Suite 500	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78730	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760802397	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Texas Pregnancy Care Network	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TEXA	NameControl
Phone	5126377011	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6101 W Courtyard Dr Bldg 2 No 200	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78730	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	John McNamara	Name
Title	Executive Director	Title
Phone	5126377011	Phone
Date Signed	2012-04-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Will Wenmohs	Name
Phone	5122589670	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	John McNamara	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6101 W Courtyard Dr Bldg 2 No 200	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78730	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4095844	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.texaspregnancy.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Texas Pregnancy Care Network assists women facing unplanned pregnancies with realistic alternatives to abortion services by administering funding to pro-life social service agencies, pregnancy centers, maternity homes, and adoption agencies.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4000050	ContributionsGrantsPriorYear
Contributions Grants Current Year	4000000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1002	InvestmentIncomePriorYear
Investment Income Current Year	279	InvestmentIncomeCurrentYear
Other Revenue Prior Year	86282	OtherRevenuePriorYear
Other Revenue Current Year	95565	OtherRevenueCurrentYear
Total Revenue Prior Year	4087334	TotalRevenuePriorYear
Total Revenue Current Year	4095844	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	470840	SalariesEtcPriorYear
Salaries Etc Current Year	526269	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	3589777	OtherExpensePriorYear
Other Expenses Current Year	3533645	OtherExpensesCurrentYear
Total Expenses Prior Year	4060617	TotalExpensesPriorYear
Total Expenses Current Year	4059914	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	26717	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	35930	RevenuesLessExpensesCY
Total Assets BOY	729814	TotalAssetsBOY
Total Assets EOY	708054	TotalAssetsEOY
Total Liabilities BOY	622502	TotalLiabilitiesBOY
Total Liabilities EOY	564812	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	107312	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	143242	NetAssetsOrFundBalancesEOY
Mission Description	Texas Pregnancy Care Network assists women facing unplanned pregnancies with realistic alternatives to abortion services by administering funding to pro-life social service agencies, pregnancy centers, maternity homes, and adoption agencies.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4000643	Expense
Grants	4000000	Grants
Description	Texas Pregnancy Care Network assisted women facing unplanned pregnancies with realistic alternatives to abortion services by administering funding to pro-life social service agencies, pregnancy centers, maternity homes, and adoption agencies in Texas.	Description
Total Program Service Expense	4000643	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	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	7	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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	John McNamara	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5126377011	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6101 WCourtyard Dr Bldg 2 Suite 200	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78730	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Joseph Wolfskill
Director	2.00	X	0	0	0
Kathey Pendleton
Director	2.00	X	0	0	0
Joseph Kerwin MD
Director/Officer	2.00	X	0	0	0	X
David Uhrbrock MD
Director/Officer	2.00	X	0	0	0	X
Patrick Nunnelly MD
Director	2.00	X	0	0	0
Vincent Friedewald III
Director/Officer	44.00	X	119490	0	0	X	X
Kathryn C Attwood
Director/Officer	2.00	X	0	0	0	X
Lindsay Setliff
Director	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	119490	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	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	4000000	GovernmentGrants
Total Contributions	4000000	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	279	TotalRevenueColumn
Related Or Exempt Function Income	279	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Surcharge Income	Description
Total Revenue Column	95565	TotalRevenueColumn
Related Or Exempt Function Income	95565	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	95565	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4095844	TotalRevenueColumn
Related Or Exempt Function Income	95844	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	119490	Total
Program Services	104938	ProgramServices
Management And General	14552	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	406779	Total
Program Services	405877	ProgramServices
Management And General	902	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4946	Total
Program Services	931	ProgramServices
Management And General	4015	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13550	Total
Program Services	13550	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	730	Total
Program Services	730	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3667	Total
Program Services	3667	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Client Reimbursement	3185517	3185517
Training & Education	84129	83792	337
Advertising	77050	77050
Rent	47068	47068
Miscellaneous Expense	45581	9997	35584

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	71407	Total
Program Services	67526	ProgramServices
Management And General	3881	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4059914	Total
Program Services	4000643	ProgramServices
Management And General	59271	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	357054	BOY
EOY	344726	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	320179	BOY
EOY	320201	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	22466	BOY
EOY	16694	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15455	BOY
EOY	15440	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	76821	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	65828	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14660	BOY
EOY	10993	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	729814	BOY
EOY	708054	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	593917	BOY
EOY	538347	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	28585	BOY
EOY	26465	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	622502	BOY
EOY	564812	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	107312	BOY
EOY	143242	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	107312	BOY
EOY	143242	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	729814	BOY
EOY	708054	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	35930	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
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	1950985	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2494479	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2812500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4000050	CurrentTaxYearMinus1Year
Current Tax Year	4000000	CurrentTaxYear
Total	15258014	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1950985	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2494479	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2812500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4000050	CurrentTaxYearMinus1Year
Current Tax Year	4000000	CurrentTaxYear
Total	15258014	Total

Field	Value	IRS element (for citing)
Public Support Total170	15258014	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4342	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	659	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1002	CurrentTaxYearMinus1Year
Current Tax Year	279	CurrentTaxYear
Total	15733	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20669	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37773	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62678	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	86282	CurrentTaxYearMinus1Year
Current Tax Year	95595	CurrentTaxYear
Total	302997	Total

Field	Value	IRS element (for citing)
Total Support	15576744	TotalSupport
Public Support Pertcentage170	0.97950	PublicSupportPertcentage170
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)
Other Cost Or Other Basis	59783	OtherCostOrOtherBasis
Depreciation	52556	Depreciation
Book Value	7227	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17038	OtherCostOrOtherBasis
Depreciation	13272	Depreciation
Book Value	3766	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10993	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
Fed Withholding Tax Payable	$2,386
Social Security W/H Tax Payable	$2,335
Medicare W/H Payable	$639
Accrued Auditing Expenses	$13,550
Accrued Expense	$3,349
Accrued Payroll	$4,206

Field	Value	IRS element (for citing)
Total Of Amounts	26465	TotalOfAmounts
Total Revenue	4095844	TotalRevenue
Total Expenses	4059914	TotalExpenses
Excess Or Deficit For Year	35930	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	35930	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4097125	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1281	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1281	RevenueNotRptdF990
Revenue Subtotal	4095844	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4095844	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4061195	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1281	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1281	ExpensesNotRptdF990
Expenses Subtotal	4059914	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4059914	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section B, line 11	The Form 990 is presented and reviewed at a Board Meeting.
	A Disclosure Statement is completed annually by officers, directors, and employees and provided to the Executive Director, or must be completed at such times as an actual or potential conflict arises.	Form 990, Part VI, Section B, line 12c
	A formal review is conducted by the Board of Directors once a year for the Executive Director. Other employees are reviewed by the Director, also once a year.	Form 990, Part VI, Section B, line 15
	The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.	Form 990, Part VI, Section C, line 19