SHARE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SHARE FOUNDATION (EIN 71-0236863)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201223179349302412
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-12T15:01:35-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710863001 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERS COX & GOBER PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 NORTH WASHINGTON | AddressLine1 |
| City | EL DORADO | City |
| State | AR | State |
| ZIP Code | 71730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710236863 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHAR | NameControl |
| Phone | 8708819015 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 W OAK | AddressLine1 |
| City | EL DORADO | City |
| State | AR | State |
| ZIP Code | 71730 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA STRINGFELLOW | Name |
| Title | PRESIDENT/COO | Title |
| Phone | 8708819015 | Phone |
| Date Signed | 2012-10-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REGINA A LAMBERT | Name |
| PTIN | P00530939 | PTIN |
| Phone | 8708629950 | Phone |
| Date Prepared | 2012-10-29 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | LINDA STRINGFELLOW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 W OAK | AddressLine1 |
| City | EL DORADO | City |
| State | AR | State |
| ZIP Code | 71730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7319054 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SHAREFOUNDATION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | SCHEDULE O DESCRIPTION OF PROGRAM SERVICES: | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 208 | TotalNbrEmployees |
| Total Nbr Volunteers | 347 | TotalNbrVolunteers |
| Total Gross UBI | 88445 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1916838 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1648053 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3996206 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4054742 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1436632 | InvestmentIncomePriorYear |
| Investment Income Current Year | 843838 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 239123 | OtherRevenuePriorYear |
| Other Revenue Current Year | 502159 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7588799 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7048792 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 995101 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 924315 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5073411 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5041888 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 146394 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3417701 | OtherExpensePriorYear |
| Other Expenses Current Year | 3306720 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9486213 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9272923 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1897414 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2224131 | RevenuesLessExpensesCY |
| Total Assets BOY | 68029456 | TotalAssetsBOY |
| Total Assets EOY | 63844451 | TotalAssetsEOY |
| Total Liabilities BOY | 1103281 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1193056 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 66926175 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 62651395 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IDENTIFY, DEVELOP AND FOSTER PROGRAMS AND SERVICES THAT FURTHER THE HEALTH AND WELL BEING OF THE PEOPLE OF OUR COMMUNITY AND SURROUNDING AREAS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8047529 | Expense |
| Grants | 788675 | Grants |
| Revenue | 4054742 | Revenue |
| Description | THE VISION OF SHARE FOUNDATION IS TO BUILD A HEALTHIER COMMUNITY. THE MISSION OF SHARE FOUNDATION IS "TO IDENTIFY, DEVELOP AND FOSTER PROGRAMS AND SERVICES THAT FURTHER THE HEALTH AND WELL BEING OF THE PEOPLE OF OUR COMMUNITY AND SURROUNDING AREAS". THE STATED VALUES OF SHARE FOUNDATION ARE "DEPTH OF COMMITMENT, QUALITY OF SERVICE AND DEVOTION TO EXCELLENCE". SHARE FOUNDATION SERVICES INCLUDE: LIFE TOUCH HOSPICE, CHAPLAINCY SERVICES, PRIDE YOUTH PROGRAMS, HEALTHWORKS FITNESS CENTER , INTERFAITH CLINIC, SCHOLARSHIPS, AND GRANTS. MORE INFORMATION IS PROVIDED ABOUT THESE PROGRAMS AND SERVICES ON THE RESPECTIVE PAGES OF THE ORGANIZATION'S WEBSITE WHICH IS WWW.SHAREFOUNDATION.COM. | Description |
| Total Program Service Expense | 8047529 | 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 | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 79 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 208 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA STRINGFELLOW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8708819015 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403 W OAK SUITE 100 | AddressLine1 |
| City | EL DORADO | City |
| State | AR | State |
| ZIP Code | 71730 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| STEVE COSSE' | ||||||||
| CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 | ||
| KNOX WHITE | ||||||||
| VICE CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 | ||
| STEVE COUSINS | ||||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | ||
| MATT CALLAWAY MD | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| DIANE MURFEE | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| STEPHEN SMART DDS | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| ROBERT REYNOLDS | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| STEVE CAMERON | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| ALLAN S PIRNIQUE MD | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| TERRY NORMAN | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| DEBORAH NOLAN | ||||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |||
| LINDA D STRINGFELLOW | ||||||||
| PRESIDENT/COO | 55.00 | 182032 | 0 | 19481 | X | X | ||
| MIKE DUPUIS | ||||||||
| HEALTHWORK EX | 40.00 | 132472 | 0 | 15115 | X | X | ||
| DEANNA L HOPSON | ||||||||
| STAFF PHYSICIAN | 40.00 | 116427 | 0 | 14233 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 430931 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 48829 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HOSPISCRIPT SERVICES LLC | |||||
| P O BOX 993273 | ATLANTA | GA | 31193 | MEDICATIONS | 243289 |
| OAK RIDGE NURSING HOME | |||||
| 501 HUDSON | EL DORADO | AR | 71730 | HOSPICE PATIENTS ROOM & BOARD | 180186 |
| ALLSCRIPTS HEALTHCARE LLC | |||||
| 24630 NETWORK PLACE | CHICAGO | IL | 606731246 | PATIENT MANAGEMENT SOFTWARE | 179678 |
| ANAYA MEDICAL INC | |||||
| 5913 PATTON ST | CORPUS CHRISTI | TX | 78414 | MEDICAL EQUIPMENT | 179575 |
| MAGNOLIA HEALTH & REHAB | |||||
| 2642 DUDNEY | MAGNOLIA | AR | 71753 | HOSPICE PATIENTS ROOM & BOARD | 142858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Membership Dues | 1136970 | MembershipDues |
| Government Grants | 271649 | GovernmentGrants |
| All Other Contributions | 239434 | AllOtherContributions |
| Noncash Contributions | 46054 | NoncashContributions |
| Total Contributions | 1648053 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE REVENU | 900099 | 3814719 | 3814719 |
| HEALTH WELLNESS REVENU | 900099 | 240023 | 240023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4054742 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 558249 | TotalRevenueColumn |
| Exclusion | $558,249 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 150404 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 184739 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -34335 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -34335 | TotalRevenueColumn |
| Exclusion | -$34,335 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 292694 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 7105 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 292694 | Securities |
| Other | -7105 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 285589 | TotalRevenueColumn |
| Exclusion | $285,589 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 153043 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 78418 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74625 | TotalRevenueColumn |
| Exclusion | $74,625 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ALTERNATIVE INVESTMENT | 900001 | 348762 | $348,762 | |
| CENTRAL PARK GR-UBTI K | 523000 | 69348 | 69348 | |
| OTHER INCOME | 900099 | 24662 | $24,662 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19097 | TotalRevenueColumn |
| Unrelated Business Revenue | 19097 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 461869 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7048792 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4054742 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 88445 | UnrelatedBusinessRevenue |
| Exclusion | $1,257,552 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 788675 | Total |
| Program Services | 788675 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135640 | Total |
| Program Services | 135640 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182032 | Total |
| Program Services | 162008 | ProgramServices |
| Management And General | 14652 | ManagementAndGeneral |
| Fundraising | 5372 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3833049 | Total |
| Program Services | 3363233 | ProgramServices |
| Management And General | 358751 | ManagementAndGeneral |
| Fundraising | 111065 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271470 | Total |
| Program Services | 241608 | ProgramServices |
| Management And General | 21718 | ManagementAndGeneral |
| Fundraising | 8144 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448184 | Total |
| Program Services | 390248 | ProgramServices |
| Management And General | 45210 | ManagementAndGeneral |
| Fundraising | 12726 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307153 | Total |
| Program Services | 269681 | ProgramServices |
| Management And General | 28565 | ManagementAndGeneral |
| Fundraising | 8907 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7843 | Total |
| Management And General | 7843 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13964 | Total |
| Management And General | 13964 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54861 | Total |
| Management And General | 54861 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34549 | Total |
| Management And General | 34549 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60292 | Total |
| Program Services | 54517 | ProgramServices |
| Management And General | 5775 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181513 | Total |
| Program Services | 163965 | ProgramServices |
| Management And General | 17368 | ManagementAndGeneral |
| Fundraising | 180 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499655 | Total |
| Program Services | 483146 | ProgramServices |
| Management And General | 16509 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194683 | Total |
| Program Services | 176037 | ProgramServices |
| Management And General | 18646 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 754495 | Total |
| Program Services | 754495 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180186 | Total |
| Program Services | 162533 | ProgramServices |
| Management And General | 17653 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 750130 | 750130 | |
| INVESTMENT EXPENSES | 412740 | 412740 | |
| OUTSIDE ASSISTANCE | 55352 | 55352 | |
| MISCELLANEOUS | 39371 | 35600 | 3771 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67086 | Total |
| Program Services | 60661 | ProgramServices |
| Management And General | 6425 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9272923 | Total |
| Program Services | 8047529 | ProgramServices |
| Management And General | 1079000 | ManagementAndGeneral |
| Fundraising | 146394 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246772 | BOY |
| EOY | 125793 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65144 | BOY |
| EOY | 7179072 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 728764 | BOY |
| EOY | 860152 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24947 | BOY |
| EOY | 21355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18933979 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8209050 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11243339 | BOY |
| EOY | 10724929 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367077 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55285898 | BOY |
| EOY | 44913097 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67515 | BOY |
| EOY | 20053 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68029456 | BOY |
| EOY | 63844451 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807849 | BOY |
| EOY | 879020 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287347 | BOY |
| EOY | 304121 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4113 | BOY |
| EOY | 5943 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3972 | BOY |
| EOY | 3972 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1103281 | BOY |
| EOY | 1193056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66023648 | BOY |
| EOY | 61839719 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639743 | BOY |
| EOY | 548892 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262784 | BOY |
| EOY | 262784 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66926175 | BOY |
| EOY | 62651395 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68029456 | BOY |
| EOY | 63844451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2224131 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2050649 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Aggregate DAF Value | 122870 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 262784 | BeginningOfYearBalance |
| End Of Year Balance | 262784 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 262192 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 592 | InvestmentEarningsOrLosses |
| End Of Year Balance | 262784 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 259600 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2592 | InvestmentEarningsOrLosses |
| End Of Year Balance | 262192 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 259600 | BeginningOfYearBalance |
| End Of Year Balance | 259600 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 900600 | OtherCostOrOtherBasis |
| Book Value | 900600 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15321093 | OtherCostOrOtherBasis |
| Depreciation | 6284594 | Depreciation |
| Book Value | 9036499 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 824514 | OtherCostOrOtherBasis |
| Depreciation | 594822 | Depreciation |
| Book Value | 229692 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1887772 | OtherCostOrOtherBasis |
| Depreciation | 1329634 | Depreciation |
| Book Value | 558138 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10724929 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FIXED INCOME SECURITIES | 11866539 | F |
| EQUITY SECURITIES | 9883380 | F |
| ALTERNATIVE INVESTMENT FUNDS | 23163178 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 44913097 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCES | Description |
| Amount | $3,972 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3972 | TotalOfAmounts |
| Total Revenue | 7048792 | TotalRevenue |
| Total Expenses | 9272923 | TotalExpenses |
| Excess Or Deficit For Year | -2224131 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2050649 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -2050649 | TotalAdjustments |
| Excess Or Deficit Per FS | -4274780 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4927844 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2050649 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -2050649 | RevenueNotRptdF990 |
| Revenue Subtotal | 6978493 | RevenueSubtotal |
| Investment Expenses Not Included | 467601 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -397302 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 70299 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7048792 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9202624 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 397302 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 397302 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8805322 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 467601 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 467601 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9272923 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART III, LINE 1A: | ART COLLECTION-WORKS OF ART, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS IN ACCORDANCE WITH FASB ASC, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. AT DECEMBER 31, 1996, THE ORGANIZATION'S ART COLLECTION HAD AN APPRAISED VALUE OF $346,050. NO APPRAISAL HAS BEEN PERFORMED SUBSEQUENT TO THIS DATE. THE ORGANIZATION HAS ALSO RECEIVED CONTRIBUTIONS OF 28 PAINTINGS DURING THE YEARS ENDED DECEMBER 31, 1997 THROUGH DECEMBER 31, 2008 WITH AN APPROXIMATE VALUE OF $13,950. |
| PART XII LINE 4B - ADJUSTMENTS ARE DUE TO RENTAL EXPENSES, DIRECT FUNDRAISING EXPENSES AND BAD DEBT BEING NETTED AGAINST REVENUES ON FORM 990 AND INCLUDED AS EXPENSES ON FINANCIAL STATEMENTS. PART XIII LINE 4B - ADJUSTMENTS ARE DUE TO RENTAL EXPENSES, DIRECT FUNDRAISING EXPENSES AND BAD DEBT BEING INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUES FOR THE FORM 990. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: N/A - THE ORGANIZATION DOES NOT PROVIDE GRANTS TO ANY INDIVIDUALS OR ORGANIZATIONS OUTSIDE OF THE UNITED STATES. | |
| FOREIGN INVESTMENTS | THE ORGANIZATION HAD ALTERNATIVE INVESTMENT FUNDS DURING THE TAX YEAR 2012 THAT WERE HELD WITH CLEARBROOK INVESTMENT CONSULTING AND STIFEL, NICOLAUS & COMPANY, INCORPORATED. THESE INVESTMENTS CONSISTED OF HEDGE FUNDS FOR THE PURPOSE OF OPTIMIZING THE RETURN OF THE MANAGED INVESTMENT PORTFOLIO. THE ORGANIZATION'S OWNERSHIP PERCENTAGES WERE BELOW THE OWNERSHIP REQUIREMENTS FOR THE FORMS 5471, 8621 AND 8865 FOR THE YEAR ENDED DECEMBER 31, 2012. DURING THE YEAR ENDED THE ORGANIZATION WAS INVESTED IN THE FOLLOWING FOREIGN ENTITIES: TITAN TRADING FUND OFFSHORE OWNERSHIP % 13.86% (SOLD DURING 2011) TITAN GLOBAL EQUITY OFFSHORE FUND, LTD OWNERSHIP % 4.99% (SOLD DURING 2011) THE WEATHERLOW OFFSHORE FUND I LTD. OWNERSHIP % .23% CLASS IA LIGHTHOUSE DIVERSIFIED FUND LIMITED OWNERSHIP % .58 % CLASS A ENTRUST CAPITAL DIVERSIFIED FUND QP LTD. OWNERSHIP % .17% C CLASS | SCHEDULE F |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 117012 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 117012 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 62388 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PECAN SALES | NameOfEvent2 |
| Gross Receipts Event2 | 17795 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 17795 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 15802 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 18236 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 18236 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 228 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 153043 | GrossReceiptsTotal |
| Gross Revenue Total Events | 153043 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 78418 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 78418 | DirectExpenseSummaryEvents |
| Net Income Summary | 74625 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|
| BOYS & GIRLS CLUB OF EL DORADO | |
| 42000 | WAGES & SUPPLIES FOR SOCIAL WORKER |
| HANNAH MEDICAL CENTER | |
| 19250 | SEXUAL INTEGRITY PROGRAM |
| MISCELLANEOUS MINI-GRANTS | |
| 34338 | MISC EQUIPMENT PURCHASES AND FINCIAL AID TO OTHER NON-PROFIT ORGANIZATIONS |
| TURNING POINT | |
| 25000 | SALARY EXPENSES |
| BOY SCOUTS | |
| 19199 | VARIOUS PROGRAMS/FACILITY IMPROVEMENTS |
| COMMUNITY LIVING ARRANGEMENTS | |
| 15372 | PROGRAMS |
| EL DORADO CONNECTIONS | |
| 19000 | PROGRAM SERVICES |
| EL DORADO EDUCATION FOUNDATION | |
| 17300 | PROGRAM SERVICES |
| SALVATION ARMY | |
| 50000 | PROGRAM SERVICES |
| HOPE LANDING | |
| 35000 | PROGRAM SERVICES/FACILITY IMPROVEMENT |
| SINGLE PARENT SCHOLARSHIP FUND | |
| 15000 | SCHOLARSHIPS |
| PROJECT SOUTH ARKANSAS | |
| 21000 | PROGRAMS |
| LITERACY COUNCIL | |
| 16000 | PROGRAMS |
| SOUTH ARKANSAS COMMUNITY COLLEGE | |
| 158500 | CONSISTENT WITH THE SHARE STRATEGIC PLAN, THE SOUTHARK INITIATIVE WAS BEGUN TO FORGE A COLLABORATION AMONG SOUTHARK COMMUNITY COLLEGE , MEDICAL CENTER OF SOUTH ARKANSAS AND SHARE FOUNDATION TO EVALUATE THE NEED FOR ADDITIONAL ALLIED HEALTH PROFESSIONALS. THE GRANT PROVIDES FOR SOUTHARK TO ESTABLISH THE HEALTH SCIENCE PROFESSIONAL DEVELOPMENT CENTER TO PROVIDE PROGRAMS AND TRAINING FOR THE MEDICAL COMMUNITY; TO SET UP THE NURSING SKILLS LABORATORY THAT WILL INCLUDE A SIMULATION LAB WITH MULTIPLE SIMULATION MODELS WHICH WILL BE USED BY EXISTING HEALTH CARE PROGRAM STUDENTS AT SOUTHARK, AS WELL AS HEALTH CARE WORKERS IN THE REGION FOR ONGOING TRAINING AND UPDATES; AND FOR SOUTHARK TO ESTABLISH AN ACADEMIC ENHANCEMENT GRANTS PROGRAM FOR FACULTY AND STAFF STRUCTURED IN SUCH A WAY THAT WOULD ALLOW SHARE TO REVIEW THE PROPOSED GRANTS AND DENY ANY THAT ARE NOT CONSISTENT WITH SHARE'S MISSION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 16 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 24 | NumberOfRecipients |
| Amount Of Cash Grant | 135640 | AmountOfCashGrant |
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: ORGANIZATION REQUIRES FINANCIAL STATEMENTS AND REPORTS TO BE SUBMITTED BY RECIPIENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDA D STRINGFELLOW | |||||||||||||
| 180844 | 0 | 0 | 0 | 1188 | 0 | 0 | 0 | 19481 | 0 | 201513 | 0 | 0 | 0 |
| MIKE DUPUIS | |||||||||||||
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR MATT CALLAWAY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 34839 | AmountOfTransaction |
| Description Of Transaction | CONTRACT PAYMENTS AS MEDICAL DIRECTOR FOR HOSPICE | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 45054 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MEDICAL EQUIPMENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DETERMINED BY DONOR | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | ORGANIZATION USES AN INVESTMENT COMPANY TO RECEIVE CONTRIBUTIONS OF STOCKS AND THEIR POLICY IS TO SELL THE STOCK CERTIFICATES UPON RECEIPT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S BOARD RECEIVES THE 990 WITH THEIR BOARD PACKET TO REVIEW PRIOR TO MAILING. AT THE MEETING THEY ARE AFFORDED A QUESTION/ANSWER TIME WITH PREPARER. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A DISCLOSURE FORM THAT THE BOARD MEMBERS SIGN ANNUALLY WHICH STATES THAT THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY AND THAT THEY AGREE TO COMPLY WITH STATED POLICY. ANY NEW BOARD MEMBERS RECEIVE THE POLICY AND SIGNS THE DISCLOSURE AS PART OF BOARD MEMBER ORIENTATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION AND BENEFITS WITH RESPECT TO EMPLOYMENT, COMPENSATION AND BENEFITS TO EMPLOYEES, CONSULTANTS, CONTRACT WORKERS AND VOLUNTEERS, THE BOARD AND THE PRESIDENT/COO SHALL OPERATE SHARE FOUNDATION IN A MANNER WHICH IS LEGAL, ETHICAL, NONDISCRIMINATORY AND PROTECTS SHARE'S PUBLIC IMAGE, FISCAL INTEGRITY AND TAX-EXEMPT STATUS. A "DISQUALIFIED PERSON" IS DEFINED AS ANYONE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER SHARE FOUNDATION. THE BOARD OF DIRECTORS OF SHARE FOUNDATION SHALL CONDUCT AN ANNUAL ANALYSIS OF THE REASONABLENESS OF THE COMPENSATION AND BENEFITS FOR THE PRESIDENT/COO, THE EXECUTIVE DIRECTOR OF HEALTHWORKS/VICE-PRESIDENT OF CONSTRUCTION AND ANY OTHER "DISQUALIFIED PERSON" BASED ON COMPARABILITY DATA, TO THE EXTENT THAT SUCH COMPARABILITY DATA IS AVAILABLE. IN NO INSTANCE SHALL EXCESS BENEFITS (VALUE OF COMPENSATION IN EXCESS OF MARKET VALUE OF SERVICES OR IN EXCESS OF THE BENEFIT PROVIDED TO SHARE) BE GIVEN TO A "DISQUALIFIED PERSON". FULL BOARD APPROVAL OF THE COMPENSATION FOR THE PRESIDENT/COO, THE EXECUTIVE DIRECTOR OF HEALTHWORKS/VICE-PRESIDENT OF CONSTRUCTION AND ANY OTHER "DISQUALIFIED PERSON" IS REQUIRED AND SHALL BE DOCUMENTED IN THE MINUTES OF THE MEETING IN WHICH THE APPROVAL OCCURRED. THE IRS REBUTTABLE PRESUMPTION CHECKLIST WILL BE COMPLETED ON EACH "DISQUALIFIED PERSON" OUTLINING THE DOCUMENTATION OF THE PROCESS USED BY THE BOARD TO REVIEW AND DETERMINE THE REASONABLENESS OF THE COMPENSATION APPROVED. THE REBUTTABLE PRESUMPTION CHECKLIST WILL BE REVIEWED AND APPROVED BY THE BOARD AND INCLUDED IN THE MINUTES OF THE MEETING IN WHICH IT WAS APPROVED. COMPENSATION AND BENEFITS SHALL BE FLEXIBLE ENOUGH TO ATTRACT AND RETAIN EMPLOYEES WHO ARE BEST ABLE TO ASSIST SHARE IN ACHIEVING ITS MISSION, INCLUDING THE ABILITY TO ATTRACT A DIVERSE WORKFORCE AND PROVIDE OPPORTUNITIES FOR PROFESSIONAL GROWTH. ONLY THE BOARD OF DIRECTORS CAN CHANGE THE PRESIDENT/COO'S COMPENSATION AND BENEFITS. THE PRESIDENT/COO SHALL NOT INCUR ANY COMPENSATION OR BENEFIT OBLIGATIONS OVER A LONGER TERM THAN REVENUES CAN SAFELY BE PROJECTED, IN NO EVENT LONGER THAN ONE YEAR, AND IN ALL EVENTS SUBJECT TO LOSSES OF REVENUE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE MAINTAINED AT THE OFFICE LOCATED AT 403 WEST OAK, SUITE 100, EL DORADO, AR 71730. ANY PERSONS INTERESTED MAY REVIEW THEM AT THE OFFICE OR COPIES ARE PROVIDED IF REQUESTED. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,050,649. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART I, LINE 1 | STATEMENT OF PROGRAM SERVICE ACTIVITIES FRAMEWORK FOR THE 2010-2012 SHARE FOUNDATION STRATEGIC PLAN MISSION TO IDENTIFY, DEVELOP AND FOSTER PROGRAMS AND SERVICES THAT FURTHER THE HEALTH AND WELL BEING OF THE PEOPLE OF OUR COMMUNITY AND SURROUNDING AREAS. VISION AND VALUES THE VISION OF SHARE IS TO BUILD A HEALTHIER COMMUNITY. THE VALUES OF SHARE ARE DEPTH OF COMMITMENT, QUALITY OF SERVICE, AND DEVOTION TO EXCELLENCE. SHARE WILL ACCOMPLISH ITS MISSION AND REALIZE ITS VISION BY: 1. CONTRIBUTING TO THE WELL BEING OF FAMILIES IN CRISIS BY MINISTERING THROUGH LIFE TOUCH HOSPICE TO INDIVIDUALS AND THEIR FAMILIES WITH LIFE LIMITING CONDITIONS; 2. PROMOTING HEALTH AND WELLNESS THROUGH HEALTHWORKS FITNESS CENTER; 3. INCREASING ACCESS TO PRIMARY HEALTH AND DENTAL CARE, PRESCRIPTION MEDICATION ASSISTANCE AND HEALTH EDUCATION THROUGH INTERFAITH CLINIC; 4. REDUCING THE RISK OF DRUG USE AMONG OUR YOUNG PEOPLE THROUGH THE PREVENTION EFFORTS OF PRIDE YOUTH PROGRAMS; 5. PROVIDING SPIRITUAL CARE TO PATIENTS, FAMILIES, STAFF AND VOLUNTEERS OF MEDICAL CENTER OF SOUTH ARKANSAS AND PROVIDING CLINICAL PASTORAL EDUCATION TO VOLUNTEER CHAPLAIN ASSOCIATES AND ASSISTANTS THROUGH CHAPLAINCY SERVICES; 6. AWARDING GRANTS TO OTHER NON-PROFIT ORGANIZATIONS WHOSE PROGRAMS SERVE TO FURTHER THE HEALTH AND WELL BEING OF THE PEOPLE OF OUR COMMUNITY AND SURROUNDING AREAS; 7. PROVIDING SCHOLARSHIP ASSISTANCE FOR HEALTH RELATED AND PUBLIC EDUCATION CAREERS; AND 8. CONSIDERING NEW INITIATIVES CONSISTENT WITH THE MISSION AND VISION THAT ARE DESIGNED TO ADDRESS UNMET NEEDS THE TWO CORE STRATEGIC OBJECTIVES OF EVERY PROGRAM AND SERVICE PROVIDED BY SHARE ARE: 1. TO BE THE EMPLOYER OF CHOICE IN OUR COMMUNITY AS WE IMPLEMENT STRATEGIES DESIGNED TO RECRUIT AND RETAIN A-PLAYERS, RECOGNIZING THAT OUR EMPLOYEES ARE OUR GREATEST ASSETS; AND 2. TO MAINTAIN A CULTURE OF QUALITY AND EXCELLENCE BOTH INTERNALLY AND EXTERNALLY. | SIGNIFICANT ACTIVITIES |
| LIFE TOUCH HOSPICE LIFE TOUCH HOSPICE PROVIDES AN INTERDISCIPLINARY TEAM APPROACH TO THE CARE OF FAMILIES WITH LIFE LIMITING ILLNESSES. LIFE TOUCH HOSPICE PROVIDED OVER $70,238 IN CHARITABLE CARE TO PATIENTS AND FAMILIES IN 2011 AND CARED FOR 504 PATIENTS AND FAMILIES WITHIN THE SERVICE AREA OF BRADLEY, CALHOUN, COLUMBIA , OUACHITA AND UNION COUNTIES. APPROXIMATELY 70% OF OUR PATIENTS DO NOT HAVE A DIAGNOSIS OF CANCER. CURRENTLY, THE MOST COMMON LIFE-LIMITING ILLNESSES OF LIFE TOUCH PATIENTS (OTHER THAN CANCER) ARE: DEBILITY, FAILURE TO THRIVE, AND ALZHEIMER'S/DEMENTIA. LIFE TOUCH HOSPICE TRAINED VOLUNTEERS LOGGED OVER 4,023 SERVICE HOURS IN 2011. EACH MONTH THE BEREAVEMENT PROGRAM OFFERED SUPPORT TO AN AVERAGE OF 458 INDIVIDUALS FOLLOWING THE DEATH OF THEIR LOVED ONES. PATIENT MEDICAL RECORDS WERE CONVERTED TO ELECTRONIC MEDICAL RECORDS IN OUR HOMECARE PROGRAM IN 2011. A NEW PARTNERSHIP IN PROVIDING CARE MERGED WITH WAGNON PLACE NURSING HOME DURING THE FIRST QUARTER OF 2011. 2010-2012 STRATEGIC PLAN GOALS: GOAL #1: ESTABLISH A LEARNING CULTURE - DEVELOPMENT OF OUR PEOPLE OBJECTIVE: IMPLEMENT THE MODEL/CREATE A CONTINUOUS IMPROVEMENT POSITION AND REDUCE EMPLOYEE TURNOVER GOAL #2: OUTREACH OBJECTIVE: FILL OUTREACH POSITION AND RAISE AWARENESS OF OUR CARE AND SERVICES TO OFFER TIMELY ACCESS GOAL #3: IMPROVE TECHNOLOGY EFFICIENCY OBJECTIVE: STAFF TO POSSESS A WORKING KNOWLEDGE OF APPLICABLE SOFTWARE PROGRAMS GOAL #4: GOOD STEWARDSHIP OBJECTIVE: MANAGE TO BEST PRACTICES GOAL #5: CONTINUOUS SUSTAINED IMPROVEMENT IN PATIENT CARE OBJECTIVE: PROVIDE A PREDICTABLE HIGH-QUALITY HOSPICE EXPERIENCE TO EVERYONE CHAPLAINCY SERVICES CHAPLAINCY SERVICES PROVIDES SPIRITUAL CARE, EMOTIONAL SUPPORT AND CRISIS MINISTRY TO MEDICAL CENTER OF SOUTH ARKANSAS PATIENTS, THEIR FAMILIES AND MCSA EMPLOYEES. FOR 2011 CHAPLAINCY SERVICES AVERAGED 173 INPATIENT VISITS PER MONTH, THE DIRECTOR IS ON THE STAFF OF SHARE. VOLUNTEERS IN THE CHAPLAINCY PROGRAM INCLUDE ELEVEN ACTIVE ASSOCIATES, ASSISTANTS AND/OR INTERNS. | ||
| HEALTH WORKS FITNESS CENTER HEALTHWORKS FITNESS CENTER IS A WELLNESS CENTER VENTURE STRUCTURED TO IMPACT ADVERSE HEALTH OUTCOMES THAT ARE PREVENTABLE. THE LOCAL YWCA SHARED THE VISION OF IMPROVING HEALTH AND WELL BEING FOR OUR COMMUNITY AND DONATED ITS FITNESS FACILITY IN JUNE OF 2002. AFTER EXTENSIVE RENOVATIONS AND EXPANSIONS, HEALTHWORKS FITNESS CENTER HAS 4858 ACTIVE MEMBERS WITH OVER 1,600,000 VISITS SINCE JUNE OF 2002. OUR ASSISTANCE PROGRAM, WHICH IS NOW BEING IMPLEMENTED IN SEVERAL OTHER FACILITIES NATIONWIDE, IS UP TO 285 MEMBERSHIPS. INDIVIDUALS WITH A MEDICAL NEED AND WHO MEET INCOME ELIGIBILITY CRITERIA ARE GIVEN FAMILY MEMBERSHIPS TO HEALTHWORKS AT NO COST TO THEM. BECAUSE OF THIS OVER 500 LOCAL RESIDENTS MAKE USE OF THE FACILITIES AT HFC. THIS PROGRAM IS FULLY FUNDED BY SHARE AND TRANSLATES TO $285,000 ANNUALLY BACK TO THE COMMUNITY. THE MOST MATURE MEMBER IS 94. WE HAVE ACTIVE MEMBERS FROM OVER 36 DIFFERENT ZIP CODES. OVER 90% OF ALL PHYSICIAN OFFICES IN THIS REGION HAVE AT SOME POINT REFERRED A PATIENT INTO OUR CLINICAL OR ASSISTANCE PROGRAMS. THE HFC NATIONAL INTERNSHIP PROGRAM IS A SEMESTER LONG COMPREHENSIVE STUDY THAT PREPARES THE STUDENT FOR MANY ASPECTS OF SHARE FOUNDATION. | ||
| INTERFAITH CLINIC INTERFAITH CLINIC PROVIDES PRIMARY MEDICAL CARE TO A LOW INCOME POPULATION, PRIMARILY THE WORKING UNINSURED. INTERFAITH CLINIC MEDICAL PROFESSIONALS PROVIDED 9,502 PATIENT ENCOUNTERS IN 2011. THIS INCLUDED PHONE TRIAGES, PATIENT VISITS, EKGS, PAP SMEARS, AND DENTAL CLINIC VISITS. THE STAFF PROCESSED 12,457 PRESCRIPTION ASSISTANCE APPLICATIONS FOR PATIENTS OF INTERFAITH TO PHARMACEUTICAL COMPANIES FOR A COST SAVINGS TO THOSE PATIENTS OF $5,229,065. THE NURSING HOME REUSE PROGRAM ENABLED INTERFAITH VOLUNTEER PHARMACISTS TO DISPENSE MEDICATIONS TO PATIENTS VALUED AT $60,715 AT NO COST TO THOSE PATIENTS. INTERFAITH CLINIC ASSISTED 162 NON-CLINIC PATIENTS WITH APPLICATIONS TO PHARMACEUTICAL COMPANIES SO THEY COULD RECEIVE FREE MEDICATION. DENTAL CARE WAS PROVIDED TO 126 PATIENTS IN 2011. INTERFAITH CLINIC MOVED TO A NEW LOCATION IN 2010 ALLOWING FOR OPERATIONAL EFFICIENCIES AND BETTER SERVICE OVERALL TO PATIENTS. APPROXIMATELY 600 VOLUNTEER HOURS WERE DONATED IN 2011. A NUMBER OF ORGANIZATIONS, INSTITUTIONS, AND CHURCHES MADE MONETARY CONTRIBUTIONS TO THE CLINIC. | ||
| SCHOLARSHIPS SHARE FOUNDATION ADMINISTERS NINE HEALTH RELATED SCHOLARSHIPS AND ONE PUBLIC EDUCATION SCHOLARSHIP. SCHOLARSHIPS AWARDED IN 2011 TOTALED $101,077 TO 25 STUDENTS. SINCE 1996, 164 DIFFERENT RECIPIENTS HAVE RECEIVED SCHOLARSHIPS TOTALING OVER $538,000 FOR TUITION AND BOOKS. GRANTS SHARE PROVIDES FUNDING IN THE FORM OF GRANTS AS YET ANOTHER OUTREACH INTO THE COMMUNITY. FROM 1997 THROUGH 2011, SHARE FOUNDATION HAS PAID 333 REGULAR AND MINI GRANTS TOTALING OVER $4.7 MILLION DOLLARS TO 77 NON-PROFIT AGENCIES IMPACTING LIVES OF UNION COUNTY RESIDENTS. INITIALLY WE USED THE TOP FIVE UNMET NEEDS FROM THE 1996 "CHALLENGES WE FACE-UNION COUNTY NEEDS ASSESSMENT SURVEY" AS A FOCUS. IN 1999 WE PARTNERED WITH MCSA, AHEC, THE HEALTH DEPARTMENT AND NUMEROUS COMMUNITY LEADERS AND ORGANIZATIONS IN A HEALTH NEEDS ASSESSMENT KNOWN AS PROJECT TOUCH - TREMENDOUS OPPORTUNITIES FOR UNION COUNTY HEALTH. WE DEVELOPED A STAKEHOLDER GROUP REPRESENTING 30 SECTORS ACROSS UNION COUNTY TO LOOK REALISTICALLY AT OUR HEALTH NEEDS AND EXPLORE INNOVATIVE YET PRACTICAL WAYS OF ADDRESSING THOSE NEEDS AT THE LOCAL LEVEL. THE FIRST ASSIGNMENT FOR THE GROUP WAS TO REDEFINE HEALTH. WE ASKED THEM "WHAT DOES IT MEAN TO BE HEALTHY IN UNION COUNTY?" WE EXPECTED CANCER, HEART, WEIGHT, DRUGS BUT GOT SIDEWALKS, BATHROOMS, TRANSPORTATION AND TEACHERS. WE TOOK 580 IDEAS AND CONDENSED THEM INTO DEMOGRAPHIC DATA AND 10 DIFFERENT ELEMENTS OF HEALTH: EDUCATION, HEALTH BEHAVIORS, CULTURE/RECREATION, SAFETY/VIOLENCE, HEALTH SERVICES, ECONOMY, ENVIRONMENT, HOMELESSNESS/HOUSING, SUBSTANCE ABUSE & TRANSPORTATION. CURRENT AND HISTORICAL DATA WAS OBTAINED TO MEASURE THE HEALTH ELEMENTS IDENTIFIED. WE THEN DEVELOPED A COMMUNITY HEALTH PROFILE REPORT WHICH WAS USED TO ANALYZE AND PRIORITIZE THE 10 HEALTH ELEMENTS. THIS PROCESS WAS UPDATED IN 2006 USING THE SAME METHODS AND THE SAME ELEMENTS OF HEALTH WERE IDENTIFIED BUT PRIORITIZED DIFFERENTLY. IN 2010 SHARE INITIATED A NEW BROAD BASED, COMMUNITY ORIENTED NEEDS ASSESSMENT PROCESS TO UPDATE THE COMMUNITY HEALTH PROFILE REPORT. A SURVEY INSTRUMENT WAS DEVELOPED, FOCUS GROUPS MET 11 TIMES AND A TOTAL OF 569 COMMUNITY SURVEYS WERE COMPLETED BY A WIDE CROSS SECTION OF RESIDENTS TO PROVIDE THE ASSESSMENT INFORMATION. WHEN ALL WAS SAID AND DONE 63 AREAS OF NEED WERE IDENTIFIED AND THEY ALL FIT INTO THE ORIGINAL 10 ELEMENTS OF HEALTH PREVIOUSLY IDENTIFIED. THE REPORT WAS WIDELY DISTRIBUTED IN UNION COUNTY TO NON-PROFITS, BUSINESSES, SCHOOLS AND GOVERNMENT OFFICIALS. SHARE FOUNDATION HAS UTILIZED NEEDS ASSESSMENTS AS A METHOD FOR IDENTIFYING NEEDS WITHIN THE COMMUNITY SINCE 1997. COMMUNITY RELATIONS THE 2011 FIRST FINANCIAL BANK/SHARE FOUNDATION BENEFIT GOLF TOURNAMENT RAISED $54,490 WITH ALL FUNDS GOING DIRECTLY TO INTERFAITH CLINIC. TOTAL MONEY RAISED FROM THE ANNUAL GOLF TOURNAMENT FOR THE CLINIC (SINCE 1996) IS OVER $594,000. OVER 100 VOLUNTEERS WORK EVERY YEAR TO ENSURE A SUCCESSFUL EVENT. | ||
| PRIDE YOUTH PROGRAMS PRIDE YOUTH PROGRAMS IS A COMPONENT OF THE PREVENTION IMPACT OF SHARE FOUNDATION BECAUSE DRUG USE IS ONE OF THE LEADING CAUSES OF DEATH FOR YOUTH IN OUR COUNTRY. PRIDE PROVIDES AGE APPROPRIATE PROGRAMS DESIGNED TO EDUCATE AND MOTIVATE YOUTH AND FAMILIES IN THE DEVELOPMENT OF HEALTHY DRUG FREE LIFESTYLES. PRIDE YOUTH PROGRAMS HOSTED THREE CHAMPS (CHAMPS HAVE AND MODEL POSITIVE PEER SKILLS) TRAININGS FOR ALL 4TH GRADE STUDENTS IN THE EL DORADO SCHOOL DISTRICT AND ONE CHAMPS TRAINING FOR ALL 6TH GRADE STUDENTS IN THE NORPHLET SCHOOL DISTRICT. PRIDE YOUTH PROGRAMS HOSTED TWO R.E.A.L. (RESPONSIBLE EDUCATED ADOLESCENT LEADERS) TRAININGS, ONE TRAINING FOR UNION COUNTY 5TH - 6TH GRADE STUDENTS AND THE OTHER TRAINING FOR UNION COUNTY 7TH - 8TH GRADE STUDENTS. OVER 300 9TH GRADE STUDENTS AT EL DORADO HIGH SCHOOL ATTENDED ONE OF THREE PRIDE-SPONSORED "TEEN TIME" TRAININGS DESIGNED TO FOSTER SENSITIVITY AND TO PREVENT YOUTH VIOLENCE. PRIDE YOUTH PROGRAMS HOSTED TWO "BEST FRIENDS/WORST ENEMIES" TRAININGS TARGETING UNION COUNTY GIRLS IN GRADES 5-6 AND THE SECOND TRAINING TARGETED GIRLS IN GRADES 7-8. PRIDE YOUTH PROGRAMS ALSO HOSTED A TRAINING DESIGNED FOR YOUNG MALES CALLED "REAL MEN". THE FIRST DAY OF THIS TRAINING TARGETED 5TH AND 6TH GRADE MALES AND THE SECOND DAY TARGETED 7TH AND 8TH GRADE MALES. IN 2011 NINE UNION COUNTY PRIDE STUDENTS WERE SELECTED TO THE 25-MEMBER 2012 ARKANSAS STATE PRIDE TEAM. SELECTED TO THE TEAM WAS ONE STUDENT FROM NORPHLET HIGH SCHOOL , TWO STUDENTS FROM SMACKOVER HIGH SCHOOL , AND SIX STUDENTS FROM EL DORADO HIGH SCHOOL . TWO EL DORADO HIGH SCHOOL PRIDE MEMBERS WERE SELECTED FOR THE 2011 NATIONAL PRIDE TEAM. EL DORADO HIGH SCHOOL PRIDE MEMBER, TYLER RITZ WAS SELECTED AS THE NATIONAL PRIDE IDOL. AS NATIONAL PRIDE IDOL, TYLER RECORDED A SONG WITH MASON PRODUCTIONS IN KANSAS CITY , MO AND WAS FEATURED AT THE 2011 NATIONAL PRIDE CONFERENCE IN TOLEDO, OH. EL DORADO PRIDE MEMBER, KADI DYKES WAS AWARDED A NATIONAL PRIDE YOUTH OF THE YEAR AWARD. EL DORADOS PRIDE WAS HONORED AS THE 2010 NATIONAL TEAM OF THE YEAR. AS THE ARKANSAS OFFICE OF PRIDE YOUTH PROGRAMS, THE PRIDE STAFF HOSTED THE 2011 ARKANSAS PRIDE CONFERENCE AT THE HOT SPRINGS CONVENTION CENTER WITH OVER 450 YOUTH AND ADULTS IN ATTENDANCE. IN ADDITION, PRIDE YOUTH PROGRAMS SERVES AS THE OFFICE OF COORDINATED SCHOOL HEALTH FOR THE EL DORADO SCHOOL DISTRICT. |