REHABILITATION CENTER FOR CHILDREN AND ADULTS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- REHABILITATION CENTER FOR CHILDREN AND ADULTS (EIN 59-0791037)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2012-11-13
- IRS object ID
- 201233189349301293
- 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 | 2012-11-13T13:27:30-06:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141918990 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEMPLETON & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 LAKEVIEW AVENUE SUITE 1200 | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590791037 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHABILITATION CENTER FOR CHILDREN | BusinessNameLine1 |
| Business Name Line2 | AND ADULTS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REHA | NameControl |
| Phone | 5616557266 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 ROYAL PALM WAY | AddressLine1 |
| City | PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33480 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA HENDERSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5616557266 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ISABELLA LUNSFORDCPA | Name |
| PTIN | P00642327 | PTIN |
| Phone | 5617989988 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAMELA J HENDERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 ROYAL PALM WAY | AddressLine1 |
| City | PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33480 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8624594 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RCCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE PEOPLE'S PHYSICAL FUNCTION, COMMUNICATION AND INDEPENDENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 56 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 56 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 820174 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 640671 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 521448 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 597726 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1233848 | InvestmentIncomePriorYear |
| Investment Income Current Year | 893551 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -18919 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43281 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2556551 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2175229 | 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 | 1565981 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1500856 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 84942 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 908304 | OtherExpensePriorYear |
| Other Expenses Current Year | 925325 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2474285 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2426181 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 82266 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -250952 | RevenuesLessExpensesCY |
| Total Assets BOY | 15001382 | TotalAssetsBOY |
| Total Assets EOY | 15662677 | TotalAssetsEOY |
| Total Liabilities BOY | 12890 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3040 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14988492 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15659637 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE PEOPLE'S PHYSICAL FUNCTION, COMMUNICATION AND INDEPENDENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2000142 | Expense |
| Revenue | 597726 | Revenue |
| Description | PATIENT AND COMMUNITY SERVICES - IMPROVED 652 PEOPLE'S PHYSICAL FUNCTION, COMMUNICATION AND INDEPENDENCE BY PROVIDING 12,772 PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY TREATMENTS, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. | Description |
| Total Program Service Expense | 2000142 | 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 | 1 | 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 | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 19 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 56 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 56 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEMIS QUIROS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5616557266 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 ROYAL PALM WAY | AddressLine1 |
| City | PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33480 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (58 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 |
|---|---|---|---|---|---|---|---|
| DR JOHN C WHELTON | |||||||
| EXEC. COMMITTEE IMMED. PAST PRES | 1.00 | X | 0 | 0 | 0 | ||
| DAVID J THOMAS | |||||||
| EXEC. COMMITTEE 2ND VICE P | 1.00 | X | 0 | 0 | 0 | X | |
| MRS JOSEPH P FLANAGAN | |||||||
| EXEC. COMMITTEE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| MRS WILLIAM B MINER | |||||||
| EXEC. COMMITTEE TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| SUZANNE S JOHNSTON | |||||||
| EXEC. COMMITTEE RECORDING | 1.00 | X | 0 | 0 | 0 | X | |
| MRS PETER W METTLER | |||||||
| EXEC. COMMITTEE CORR. SEC. | 1.00 | X | 0 | 0 | 0 | X | |
| MRS PATRICK HENRY | |||||||
| EXEC. COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HELEN HARTING ABELL | |||||||
| EXEC. COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MRS MORTIMER L CURRAN | |||||||
| EXEC. COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MRS THORNE DONNELLEY JR | |||||||
| EXEC. COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| C RAY DORSEY | |||||||
| EXEC. COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MRS GEORGE E FORD | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| MRS RICHARD S JOHNSON | |||||||
| EXEC. COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM H MINOR JR | |||||||
| EXEC. COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA A MOORE | |||||||
| EXEC. COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MRS DOUGLAS J O'CONNOR | |||||||
| EXEC. COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MRS MARTIN A PURCELL | |||||||
| EXEC. COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| J CATER RANDOLPH | |||||||
| EXEC. COMMITTEE 1ST VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| WILLIAM J SOTER | |||||||
| EXEC. COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MRS R MICHAEL STRICKLAND | |||||||
| EXEC. COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARRON COLLIER | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| MRS BRADLEY COLLINS | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| MARK W COOK | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD COX | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| MORTIMER F CURRAN | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| MRS JACQUES DEJOUX | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| JAMES A FARRELL | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| MRS PAGET H FERRELL | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| MRS ROBERT E FRANCIS | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| J BRADFORD GREER | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM S GUBELMANN | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD L HENNESSY JR | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| HEATHER T HENRY | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| THORNTON M HENRY | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| MRS LOUIS O HILTON | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD S JOHNSON JR | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| HEWLETT KENT | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| MRS MICHAEL W KIRKPATRICK | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM F KOCH III | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| MRS HOWARTH L LEWIS JR | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| J PETER LYONS | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| DR MAS G MASSOUMI | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| MRS EDWARD C MICHENER | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| DAVID H MORRISH | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| SHEPPARD ZINOVOY | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| ALEXANDRA OELSNER | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| MRS JOHN L POHANKA | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| DR PETER SCHOLLA | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| JOHN H SCHULER | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| MRS W SYDNOR SETTLE | |||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MRS JOHN STEPHENS | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| MRS PAUL J VAN DER GRIFT | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK W WHITEHEAD | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES J FRANKEL III | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| MRS GREGORY L LEMBO | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN M ZALOOM | |||||||
| BOARD OF GOVERNORS | 1.00 | X | 0 | 0 | 0 | ||
| PAMELA J HENDERSON | |||||||
| EXECUTIVE DIRECTOR | 39.00 | 105081 | 0 | 13714 | X | ||
| ELLEN O'BANNON | |||||||
| PHYSICAL & REHAB DIRECTOR | 39.00 | 111090 | 0 | 10504 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 216171 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24218 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 1000 | FederatedCampaigns |
| Fundraising Events | 172975 | FundraisingEvents |
| Government Grants | 53300 | GovernmentGrants |
| All Other Contributions | 413396 | AllOtherContributions |
| Total Contributions | 640671 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT FEES | 621400 | 1049605 | 1049605 |
| MEDICARE, INSURANCE & | 621400 | -451879 | -451879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 597726 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 445052 | TotalRevenueColumn |
| Exclusion | $445,052 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6861645 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6413146 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 448499 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 448499 | TotalRevenueColumn |
| Exclusion | $448,499 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 79500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 172975 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 36219 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43281 | TotalRevenueColumn |
| Exclusion | $43,281 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2175229 | TotalRevenueColumn |
| Related Or Exempt Function Income | 597726 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $936,832 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1133395 | Total |
| Program Services | 993787 | ProgramServices |
| Management And General | 108988 | ManagementAndGeneral |
| Fundraising | 30620 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160300 | Total |
| Program Services | 136827 | ProgramServices |
| Management And General | 18325 | ManagementAndGeneral |
| Fundraising | 5148 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120342 | Total |
| Program Services | 105482 | ProgramServices |
| Management And General | 11601 | ManagementAndGeneral |
| Fundraising | 3259 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86819 | Total |
| Program Services | 76240 | ProgramServices |
| Management And General | 8259 | ManagementAndGeneral |
| Fundraising | 2320 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113043 | Total |
| Management And General | 113043 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30438 | Total |
| Program Services | 8625 | ProgramServices |
| Management And General | 21813 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6289 | Total |
| Program Services | 2454 | ProgramServices |
| Fundraising | 3835 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18653 | Total |
| Program Services | 3423 | ProgramServices |
| Management And General | 630 | ManagementAndGeneral |
| Fundraising | 14600 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37000 | Total |
| Program Services | 35561 | ProgramServices |
| Management And General | 1439 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363512 | Total |
| Program Services | 317324 | ProgramServices |
| Management And General | 43455 | ManagementAndGeneral |
| Fundraising | 2733 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5671 | Total |
| Program Services | 4674 | ProgramServices |
| Management And General | 997 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186905 | Total |
| Program Services | 182555 | ProgramServices |
| Management And General | 2637 | ManagementAndGeneral |
| Fundraising | 1713 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 79559 | 60832 | 2233 | 16494 |
| TELEPHONE | 30881 | 26715 | 3370 | 796 |
| CONTRACT SERVICES | 17431 | 17431 | ||
| REPAIRS & MAINTENANCE | 17068 | 12739 | 1641 | 2688 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18875 | Total |
| Program Services | 15473 | ProgramServices |
| Management And General | 2666 | ManagementAndGeneral |
| Fundraising | 736 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2426181 | Total |
| Program Services | 2000142 | ProgramServices |
| Management And General | 341097 | ManagementAndGeneral |
| Fundraising | 84942 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328498 | BOY |
| EOY | 883792 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8400 | BOY |
| EOY | 9000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59203 | BOY |
| EOY | 43877 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81222 | BOY |
| EOY | 81378 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3120916 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2706047 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549677 | BOY |
| EOY | 414869 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13888368 | BOY |
| EOY | 14147159 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86014 | BOY |
| EOY | 82602 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15001382 | BOY |
| EOY | 15662677 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11140 | BOY |
| EOY | 2690 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1750 | BOY |
| EOY | 350 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12890 | BOY |
| EOY | 3040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14146068 | BOY |
| EOY | 14817213 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 842424 | BOY |
| EOY | 842424 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14988492 | BOY |
| EOY | 15659637 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15001382 | BOY |
| EOY | 15662677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -250952 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 922097 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 753453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 596150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 805072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 551638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 640671 | CurrentTaxYear |
| Total | 3346984 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 753453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 596150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 805072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 551638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 640671 | CurrentTaxYear |
| Total | 3346984 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3346984 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 309168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 251703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 366318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 419562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 445052 | CurrentTaxYear |
| Total | 1791803 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5138787 | TotalSupport |
| Public Support Pertcentage170 | 0.65130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 842424 | BeginningOfYearBalance |
| End Of Year Balance | 842424 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 842424 | BeginningOfYearBalance |
| End Of Year Balance | 842424 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 842424 | BeginningOfYearBalance |
| End Of Year Balance | 842424 | 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 | 78726 | OtherCostOrOtherBasis |
| Book Value | 78726 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1894224 | OtherCostOrOtherBasis |
| Depreciation | 1608958 | Depreciation |
| Book Value | 285266 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 892579 | OtherCostOrOtherBasis |
| Depreciation | 853863 | Depreciation |
| Book Value | 38716 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 255387 | OtherCostOrOtherBasis |
| Depreciation | 243226 | Depreciation |
| Book Value | 12161 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 414869 | TotalOfBookValueLandBuildings |
| Total Revenue | 2175229 | TotalRevenue |
| Total Expenses | 2426181 | TotalExpenses |
| Excess Or Deficit For Year | -250952 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 922097 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 922097 | TotalAdjustments |
| Excess Or Deficit Per FS | 671145 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2984283 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 922097 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 922097 | RevenueNotRptdF990 |
| Revenue Subtotal | 2062186 | RevenueSubtotal |
| Investment Expenses Not Included | 113043 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 113043 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2175229 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2313138 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2313138 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 113043 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 113043 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2426181 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO PROVIDE INCOME FOR CHARITABLE AND UNREIMBURSED CARE AND CAPITAL IMPROVEMENTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A VOLUNTARY HEALTH AND WELFARE ORGANIZATION UNDER INTERNAL REVENUE SECTION 501(C)(3). INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S EXEMPT PURPOSE, IS SUBJECT TO TAXATION AT STATUTORY CORPORATE TAX RATES. ACCORDINGLY, NO INCOME TAXES ARE PROVIDED FOR IN THE FINANCIAL STATEMENTS. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. NO INTEREST OR PENALTIES RELATED TO INCOME TAXES WERE RECORDED FOR THE YEARS ENDED AUGUST 31, 2012 AND 2011. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL SOIREE | NameOfEvent1 |
| Gross Receipts Event1 | 190500 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 141000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 49500 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 22141 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1250 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3029 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPRING LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 61975 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 31975 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 30000 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 7936 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1863 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 252475 | GrossReceiptsTotal |
| Charitable Contributions Total | 172975 | CharitableContributionsTotal |
| Gross Revenue Total Events | 79500 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 30077 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4892 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36219 | DirectExpenseSummaryEvents |
| Net Income Summary | 43281 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CONSTRUCTION COMPANY | |||
| OWNER & BOD RELATED | 60124 | RENOVATIONS, REPAIRS | 0 |
| (no name) | |||
| 0 | |||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALL RELATIONSHIPS EXIST WITHIN THE BOARD OF GOVERNORS: MRS. MORTIMER L. CURRAN AND MR. MORTIMER F. CURRAN - MOTHER & SON; MRS. JOSEPH P. FLANAGAN AND MRS. ALEXANDRA OELSNER - MOTHER & DAUGHTER; MRS. PATRICK HENRY AND MRS. HEATHER T. HENRY - MOTHER & DAUGHTER; MRS. RICHARD S. JOHNSON AND MR. RICHARD S. JOHNSON, JR. - MOTHER & SON; MRS. WILLIAM F. KOCH, JR. AND WILLIAM F. KOCH, III - MOTHER & SON. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE CENTER'S AUDIT COMMITTEE, WHOSE MEMBERSHIP INCLUDES A CERTIFIED PUBLIC ACCOUNTANT AND AN ATTORNEY AT LAW. THE FORM IS ALSO REVIEWED BY MANAGEMENT. AFTER THE REVIEW PROCESS IS COMPLETE, THE FORM IS THEN MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF GOVERNORS FOR THEIR INPUT BEFORE IT IS FILED WITH THE GOVERNMENT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM THAT REAFFIRMS EACH MEMBER'S UNDERSTANDING OF THE CENTER'S BYLAWS THAT STATE "NO MEMBER OF THE BOARD OF GOVERNORS, EXECUTIVE COMMITTEE OR OFFICER SHALL BE INVOLVED IN ANY TRANSACTION WITH THE CORPORATION THAT MAY DEVELOP A CONFLICT OF INTEREST, THE MATTER TO BE DETERMINED BY VOTE OF THE EXECUTIVE COMMITTEE". THE FORM ALSO REQUIRES THE WRITTEN DISCLOSURE OF ANY RELATIONSHIP WHICH COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE FORMS ARE UPDATED ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CENTER'S EXECUTIVE MANAGEMENT AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE COMPRISED OF MEMBERS OF THE CENTER'S BOARD OF GOVERNORS. THE LEVEL OF COMPENSATION IS BASED ON JOB PERFORMANCE, LEADERSHIP SKILLS EXHIBITED, MANAGEMENT AND ADMINISTRATIVE ABILITY AND PERSONAL TRAITS. COMPENSATION LEVELS ARE ALSO COMPARED WITH INDUSTRY STANDARDS IN ORDER TO BE COMPETITIVE IN HIRING AND KEEPING OUTSTANDING PERSONNEL. THE CENTER FOLLOWS THE SAME REVIEW PROCEDURE FOR OTHER OFFICERS AND KEY EMPLOYEES AS IT DOES FOR ITS CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER MAKES ALL POLICIES, FINANCIAL DATA AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION AT THE CENTER'S BUSINESS OFFICE DURING NORMAL WORK HOURS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 922,097. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XI - FINANCIAL STATEMENT AND REPORTING | NO CHANGES WERE MADE FROM THE PRIOR YEAR. | CHANGES TO OVERSIGHT OR SELECTION PROCESS: |