SIGNAL CENTERS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SIGNAL CENTERS INC (EIN 62-0587285)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-31
- IRS object ID
- 201100909349300010
- Schema version
- 2009v1.7
- 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 | 2011-03-31T11:30:43-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON HICKEY & MURCHISON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 651 E FOURTH ST STE 200 | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620587285 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIGNAL CENTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIGN | NameControl |
| Phone | 4236988528 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 N GERMANTOWN ROAD | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37411 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA MCCONNICO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4236988528 | Phone |
| Date Signed | 2011-03-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN L KEOWN | Name |
| Phone | 4237560052 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONNA MCCONNICO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 N GERMANTOWN ROAD | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17124470 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.signalcenters.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | STRENGTHENING CHILDREN, ADULTS, AND FAMILIES THROUGH SERVICES FOCUSING ON DISABILITIES, EARLY CHILDHOOD EDUCATION AND SELF SUFFICIENCY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 184 | TotalNbrEmployees |
| Total Nbr Volunteers | 320 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12925767 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15835771 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1074384 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1133429 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1650 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1386 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 49324 | OtherRevenuePriorYear |
| Other Revenue Current Year | 149678 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14051125 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17117492 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5745856 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8320667 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5119314 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4970572 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 101941 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3203804 | OtherExpensePriorYear |
| Other Expenses Current Year | 3166817 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14068974 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16458056 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -17849 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 659436 | RevenuesLessExpensesCY |
| Total Assets BOY | 4803892 | TotalAssetsBOY |
| Total Assets EOY | 6835765 | TotalAssetsEOY |
| Total Liabilities BOY | 2945107 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4317544 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1858785 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2518221 | NetAssetsOrFundBalancesEOY |
| Mission Description | STRENGTHENING CHILDREN, ADULTS, AND FAMILIES THROUGH SERVICES FOCUSING ON DISABILITIES, EARLY CHILDHOOD EDUCATION AND SELF SUFFICIENCY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11844649 | Expense |
| Grants | 7841733 | Grants |
| Description | CHILD CARE RESOURCE AND REFERRAL - PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS AND PROVIDES PARENTS AND OTHER INTERESTED PERSONS WITH UP-TO-DATE INFORMATION ON RESOURCES AND AVAILABLE CHILD CARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1827961 | Expense |
| Revenue | 794151 | Revenue |
| Description | CHILDREN'S SERVICES - PROVIDE QUALITY EARLY INTERVENTION, PRESCHOOL AND CHILDCARE SERVICES FOR CHILDREN FROM BIRTH TO 6 YEARS OF ALL PHYSICAL AND DEVELOPMENTAL ABILITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 531504 | Expense |
| Grants | 478934 | Grants |
| Revenue | 339278 | Revenue |
| Description | CHILD AND ADULT CARE FOOD PROGRAM - PROVIDE ASSISTANCE TO CHILDCARE PROVIDERS IN THE AREA WITH INFORMATION ON NUTRITIONAL MEAL REQUIREMENTS AND FINANCIAL RESOURCES. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 721213 | 0 | 0 | YOUNG ADULT ENRICHMENT PROGRAM |
| 137901 | ASSISTIVE TECHNOLOGY - TENNESSEE TECHNOLOGY ACCESS PROJECT | ||
| 405895 | 0 | 0 | ADULT CENTER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1265009 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 15469123 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 184 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | 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 | ANGELA HESTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4236988528 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 N GERMANTOWN ROAD | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37411 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANESE SIZER | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JOE DICKSON | ||||||
| PRESIDENT - ELECT | 2.00 | X | X | 0 | 0 | 0 |
| MAXINE SHANKS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DONNA BOURDON | ||||||
| TREASURER - ELECT | 2.00 | X | X | 0 | 0 | 0 |
| CHARLES MEGAHEE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JERRY PREISEL | ||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| DAVID BABB | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JENNY CARD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN COSGROVE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARJ FLEMMING | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CYNTHIA HALL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARSHALL HARVEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ELLEN HEAVILON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JANE HORTON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CAROLYN JACKSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| VICKI JAMES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHAWN KURRELMEIER-LEE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MATT LEA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHET LOGAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EDWARD O'BRIEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LEROY PARKS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR SUSHIE PENTIAH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR JAN PRINTZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JUDY ST CHARLES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NANCY UNDERWOOD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SUSAN PRESSLEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RICH WADE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHULA YELLIOT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DONNA MCCONNICO | ||||||
| EXECUTIVE DIRECTOR | 37.50 | X | 100091 | 0 | 12168 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100091 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12168 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 388885 | FederatedCampaigns |
| Government Grants | 15306855 | GovernmentGrants |
| All Other Contributions | 140031 | AllOtherContributions |
| Total Contributions | 15835771 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHILD AND ADULT CARE | 624100 | 794151 | 794151 |
| CACFP PROGRAM | 624100 | 339278 | 339278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1133429 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 293 | TotalRevenueColumn |
| Exclusion | $293 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1679 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1679 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1679 | TotalRevenueColumn |
| Exclusion | -$1,679 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 128730 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5299 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 123431 | TotalRevenueColumn |
| Exclusion | $123,431 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 26247 | TotalRevenueColumn |
| Exclusion | $26,247 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 26247 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17117492 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1133429 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $148,292 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5205715 | Total |
| Program Services | 5205715 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3114952 | Total |
| Program Services | 3114952 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112478 | Total |
| Management And General | 112478 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4009936 | Total |
| Program Services | 3435303 | ProgramServices |
| Management And General | 498111 | ManagementAndGeneral |
| Fundraising | 76522 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512880 | Total |
| Program Services | 478350 | ProgramServices |
| Management And General | 27501 | ManagementAndGeneral |
| Fundraising | 7029 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335278 | Total |
| Program Services | 287364 | ProgramServices |
| Management And General | 41097 | ManagementAndGeneral |
| Fundraising | 6817 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8827 | Total |
| Program Services | 8827 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23313 | Total |
| Program Services | 23313 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214661 | Total |
| Program Services | 194924 | ProgramServices |
| Management And General | 19605 | ManagementAndGeneral |
| Fundraising | 132 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81334 | Total |
| Program Services | 81334 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 834039 | Total |
| Program Services | 798020 | ProgramServices |
| Management And General | 30824 | ManagementAndGeneral |
| Fundraising | 5195 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387064 | Total |
| Program Services | 377574 | ProgramServices |
| Management And General | 6275 | ManagementAndGeneral |
| Fundraising | 3215 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354025 | Total |
| Program Services | 345851 | ProgramServices |
| Management And General | 5163 | ManagementAndGeneral |
| Fundraising | 3011 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112880 | Total |
| Program Services | 110900 | ProgramServices |
| Management And General | 1980 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150672 | Total |
| Program Services | 15597 | ProgramServices |
| Management And General | 135075 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPORT SERVICES | 695729 | 695729 | ||
| SENSITIVE EQUIPMENT | 182498 | 181226 | 1272 | 0 |
| REPAIRS AND MAINTENANCE | 35367 | 35196 | 170 | 1 |
| DUES AND SUBSCRIPTIONS | 24375 | 17775 | 6600 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62033 | Total |
| Program Services | 61173 | ProgramServices |
| Management And General | 841 | ManagementAndGeneral |
| Fundraising | 19 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16458056 | Total |
| Program Services | 15469123 | ProgramServices |
| Management And General | 886992 | ManagementAndGeneral |
| Fundraising | 101941 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350538 | BOY |
| EOY | 673098 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71434 | BOY |
| EOY | 156456 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193308 | BOY |
| EOY | 142917 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2399982 | BOY |
| EOY | 3442892 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70151 | BOY |
| EOY | 83630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3388240 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1052668 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1717279 | BOY |
| EOY | 2335572 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200 | BOY |
| EOY | 1200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4803892 | BOY |
| EOY | 6835765 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2009101 | BOY |
| EOY | 3745582 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331430 | BOY |
| EOY | 306430 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604576 | BOY |
| EOY | 265532 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2945107 | BOY |
| EOY | 4317544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1445625 | BOY |
| EOY | 2125645 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332610 | BOY |
| EOY | 301533 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80550 | BOY |
| EOY | 91043 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1858785 | BOY |
| EOY | 2518221 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4803892 | BOY |
| EOY | 6835765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9123939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9701781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9994668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12796220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15835771 | CurrentTaxYear |
| Total | 57452379 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9123939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9701781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9994668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12796220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15835771 | CurrentTaxYear |
| Total | 57452379 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 57452379 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 293 | CurrentTaxYear |
| Total | 118086 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10328 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149678 | CurrentTaxYear |
| Total | 281885 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 57852350 | TotalSupport |
| Gross Receipts From Admissions Etc | 5914817 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 80550 | BeginningOfYearBalance |
| Contributions | 11500 | Contributions |
| Investment Earnings Or Losses | 23 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1030 | AdministrativeExpenses |
| End Of Year Balance | 91043 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65852 | BeginningOfYearBalance |
| Contributions | 14633 | Contributions |
| Investment Earnings Or Losses | 65 | InvestmentEarningsOrLosses |
| End Of Year Balance | 80550 | 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 | 481528 | OtherCostOrOtherBasis |
| Book Value | 481528 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 817879 | OtherCostOrOtherBasis |
| Depreciation | 330455 | Depreciation |
| Book Value | 487424 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1383024 | OtherCostOrOtherBasis |
| Depreciation | 395696 | Depreciation |
| Book Value | 987328 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 246576 | OtherCostOrOtherBasis |
| Depreciation | 181471 | Depreciation |
| Book Value | 65105 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 459233 | OtherCostOrOtherBasis |
| Depreciation | 145046 | Depreciation |
| Book Value | 314187 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2335572 | TotalOfBookValueLandBuildings |
| Total Revenue | 17117492 | TotalRevenue |
| Total Expenses | 16458056 | TotalExpenses |
| Excess Or Deficit For Year | 659436 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 659436 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17122791 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 5299 | OtherRevenues |
| Revenue Not Rptd F990 | 5299 | RevenueNotRptdF990 |
| Revenue Subtotal | 17117492 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17117492 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16463355 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5299 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5299 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16458056 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16458056 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Organization adopted the provisions of FASB ASC 740-10-25 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes) on July 1, 2009. Under ASC 740-10-25, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of ASC 740-10-25 had no impact on the Organization's financial statements. The Organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. No interest or penalties were accrued as of July 1, 2009, as a result of the adoption of ASC 740-10-25. For the year ended June 30, 2010, there were no interest or penalties recorded or included in its financial statements. |
| Part XII, Line 2d - Other Adjustments: | DIRECT EXPENSES ALLOCATED TO FUNDRAISING: 5299. | |
| Part XIII, Line 2d - Other Adjustments: | DIRECT EXPENSES ALLOCATED TO FUNDRAISING: 5299. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FRIENDS OF SPECIAL CHILDREN ABC EVE | NameOfEvent1 |
| Gross Receipts Event1 | 90750 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 90750 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4269 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHARITY HORSE SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 12000 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12000 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 641 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 25980 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 25980 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 389 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 128730 | GrossReceiptsTotal |
| Gross Revenue Total Events | 128730 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5299 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5299 | DirectExpenseSummaryEvents |
| Net Income Summary | 123431 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| Kiwanis | ||||||
| 32 Garland Drive | Jackson | TN | 38305 | 620808678 | 501982 | PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS AND PROVIDES PARENTS AND OTHER INTERESTED PERSONS WITH UP-TO-DATE INFORMATION ON RESOURCES AND AVAILABLE CHILD CARE. |
| Community Development | ||||||
| 113 Eaglette Way Suite A | Shelbyville | TN | 37160 | 433025 | PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS AND PROVIDES PARENTS AND OTHER INTERESTED PERSONS WITH UP-TO-DATE INFORMATION ON RESOURCES AND AVAILABLE CHILD CARE. | |
| LeBonheur Community Outreach | ||||||
| 2400 Poplar Ste 500 | Memphis | TN | 38112 | 620476289 | 736394 | PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS AND PROVIDES PARENTS AND OTHER INTERESTED PERSONS WITH UP-TO-DATE INFORMATION ON RESOURCES AND AVAILABLE CHILD CARE. |
| Developmental Services | ||||||
| PO Box 628 | Dickson | TN | 37056 | 552833 | PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS AND PROVIDES PARENTS AND OTHER INTERESTED PERSONS WITH UP-TO-DATE INFORMATION ON RESOURCES AND AVAILABLE CHILD CARE. | |
| UETHDA | ||||||
| PO Box 46 | Kingsport | TN | 37662 | 431572 | PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS AND PROVIDES PARENTS AND OTHER INTERESTED PERSONS WITH UP-TO-DATE INFORMATION ON RESOURCES AND AVAILABLE CHILD CARE. | |
| UTK | ||||||
| 201 Andy Holt Tower | Knoxville | TN | 37996 | 626001636 | 1001416 | PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS AND PROVIDES PARENTS AND OTHER INTERESTED PERSONS WITH UP-TO-DATE INFORMATION ON RESOURCES AND AVAILABLE CHILD CARE. |
| UTM | ||||||
| 145 Gooch Hall | Martin | TN | 38238 | 457316 | PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS AND PROVIDES PARENTS AND OTHER INTERESTED PERSONS WITH UP-TO-DATE INFORMATION ON RESOURCES AND AVAILABLE CHILD CARE. | |
| (no name) | ||||||
| PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS AND PROVIDES PARENTS AND OTHER INTERESTED PERSONS WITH UP-TO-DATE INFORMATION ON RESOURCES AND AVAILABLE CHILD CARE. | ||||||
| Tennessee Technological University | ||||||
| PO Box 5037 | Cookeville | TN | 38505 | 620646806 | 555048 | PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS AND PROVIDES PARENTS AND OTHER INTERESTED PERSONS WITH UP-TO-DATE INFORMATION ON RESOURCES AND AVAILABLE CHILD CARE. |
| VANDERBILT UNIVERSITY | ||||||
| PO BOX 1591 STATION B | nashville | TN | 37235 | 620476822 | 536129 | PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS AND PROVIDES PARENTS AND OTHER INTERESTED PERSONS WITH UP-TO-DATE INFORMATION ON RESOURCES AND AVAILABLE CHILD CARE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| SUBSIDIZE THE COST OF MEALS PROVIDED TO CHILDREN IN A HOME DAYCARE SETTING AS A PART OF THE USDA CHILD AND ADULT CARE FOOD PROGRAM | 1600 | 3078077 | 0 |
| PILOT PROGRAM FOR BENEFIT OF DHS TO AID IN DEVELOPING A PROFESSIONAL CREDENTIAL FOR INFANT AND TODDLER CHILDCARE PROVIDERS. | 22 | 36875 | 0 |
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: Grant funds are distributed on a cost reimbursement basis. The subcontractors submit monthly invoices along with general ledger detail and any other requested documentation. These invoices are verified with the accompanying information and submitted to the state for reimbursement. Proper use of the funds is monitored programmatically by quarterly coordinators meetings and updates on meeting the scope of services. We require subcontractors to submit copies of their A-133 audits and rely on these to insure proper accounting policies and controls are in place for fiscal management of these grant amounts. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE 990 AND THEN APPROVE IT BEFORE FILING THE RETURN. |
| Form 990, Part VI, Section B, line 12c | THE DIRECTORS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY AT THE AUGUST BOARD MEETING. EMPLOYEES ARE ASKED TO COMPLETE WHEN A KNOWN OCCASION ARISES. |
| Form 990, Part VI, Section B, line 15 | EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COMPLETES A PERFORMANCE EVALUATION OF THE CEO AND MAKES ANY RECOMMENDED CHANGES TO THE FULL BOARD FOR A VOTE. THE CEO DETERMINES COMPENSATION OF ALL OTHER EMPLOYEES BASED ON EDUCATION, EXPERIENCE AND BUDGET CONSTRAINTS. |
| Form 990, Part VI, Section C, line 19 | THE 990 RETURN IS MADE AVAILABLE ON GUIDESTAR.ORG AND UPON REQUEST. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |