NCMC VOLUNTEERS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NCMC VOLUNTEERS (EIN 23-7300687)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-15
IRS object ID: 201102589349300435
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-15T14:28:28-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON & WHITNEY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5801 W 11TH ST STE 300	AddressLine1
City	GREELEY	City
State	CO	State
ZIP Code	80634	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	237300687	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NCMC VOLUNTEERS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NCMC	NameControl
Phone	9703506995	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1801 16TH STREET	AddressLine1
City	GREELEY	City
State	CO	State
ZIP Code	80634	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LESLIE GANN-EXNER	Name
Title	DIRECTOR OF VOLUNTEER SERVICES	Title
Phone	9703506995	Phone
Date Signed	2011-04-22	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LARRY ATCHISON CPA	Name
Phone	9703527990	Phone
Date Prepared	2011-08-30	DatePrepared

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LESLIE GANN-EXNER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1801 16TH STREET	AddressLine1
City	GREELEY	City
State	CO	State
ZIP Code	80634	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	310465	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO ENHANCE PATIENT SERVICES AND COMFORT BY PROVIDING COMMUNICATION AND SUPPORT TO PATIENTS, THEIR FAMILIES AND HOSPITAL STAFF AT NORTH COLORADO MEDICAL CENTER IN GREELEY, COLORADO.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	432	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	500	ContributionsGrantsPriorYear
Contributions Grants Current Year	585	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	5831	InvestmentIncomePriorYear
Investment Income Current Year	2853	InvestmentIncomeCurrentYear
Other Revenue Prior Year	143941	OtherRevenuePriorYear
Other Revenue Current Year	152761	OtherRevenueCurrentYear
Total Revenue Prior Year	150272	TotalRevenuePriorYear
Total Revenue Current Year	156199	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	78673	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	206498	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	30288	OtherExpensePriorYear
Other Expenses Current Year	25206	OtherExpensesCurrentYear
Total Expenses Prior Year	108961	TotalExpensesPriorYear
Total Expenses Current Year	231704	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	41311	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-75505	RevenuesLessExpensesCY
Total Assets BOY	490657	TotalAssetsBOY
Total Assets EOY	415889	TotalAssetsEOY
Total Liabilities BOY	3401	TotalLiabilitiesBOY
Total Liabilities EOY	4138	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	487256	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	411751	NetAssetsOrFundBalancesEOY
Mission Description	TO ENHANCE PATIENT SERVICES AND COMFORT BY PROVIDING COMMUNICATION AND SUPPORT TO PATIENTS, THEIR FAMILIES AND HOSPITAL STAFF AT NORTH COLORADO MEDICAL CENTER IN GREELEY, COLORADO.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	199322	Expense
Grants	183034	Grants
Description	ALL GRANTS AND ALLOCATIONS ARE FOR THE IMPROVEMENT AND ENHANCEMENT OF PATIENT CARE AT NORTH COLORADO MEDICAL CENTER.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	23464	Expense
Grants	23464	Grants
Description	SCHOLARSHIPS ARE GRANTED TO STUDENTS WHO ACTIVELY VOLUNTEER AT NCMC AND ARE SELECTED BY A SCHOLARSHIP COMITTEE COMPRISED OF EDUCATORS AND MEMBERS OF THE BUSINESS COMMUNITY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	222786	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9703524121	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1801 16TH STREET	AddressLine1
City	GREELEY	City
State	CO	State
ZIP Code	80631	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LESLIE GANN EXNER
DIRECTOR	40.00	X	X	0	62763	16243
BOB WOLF
VLC MEMBER	1.00	X		0	0	0
BILL UNREIN
VLC MEMBER	1.00	X		0	0	0
GRACE HOOPER
VLC MEMBER	1.00	X		0	0	0
NANCY SUPPES
TREASURER	1.00	X	X	0	0	0
ED STONER
VLC MEMBER	1.00	X		0	0	0
SARA STONER
VLC MEMBER	1.00	X		0	0	0
ESTHER SPECHT
VLC MEMBER	1.00	X		0	0	0
LINDA ROSE
VLC MEMBER	1.00	X		0	0	0
TULIE KING
VLC MEMBER	1.00	X		0	0	0
LAVERNE CORLIS
VLC MEMBER	1.00	X		0	0	0
WAYNE FERGUSON
VLC MEMBER	1.00	X		0	0	0
BARB FERGUSON
VLC MEMBER	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	62763	TotalReportableCompFrmRltdOrgs
Total Other Compensation	16243	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	585	AllOtherContributions
Noncash Contributions	50	NoncashContributions
Total Contributions	585	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2853	TotalRevenueColumn
Related Or Exempt Function Income	2853	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	267892	GrossSalesOfInventory
Cost Of Goods Sold	154266	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	113626	TotalRevenueColumn
Related Or Exempt Function Income	113626	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
VENDING MACHINE INCOME	38758	$38,758
OTHER INCOME	377	$377

Field	Value	IRS element (for citing)
Total Other Revenue	39135	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	156199	TotalRevenueColumn
Related Or Exempt Function Income	116479	RelatedOrExemptFunctionIncome
Exclusion	$39,135	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	183034	Total
Program Services	183034	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	23464	Total
Program Services	23464	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3467	Total
Management And General	3467	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	55	Total
Management And General	55	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	720	Total
Management And General	720	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5634	Total
Program Services	5634	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BANK SERVICE CHARGES	7045	7045
GIFT SHOP EXPENSES	2913	2913
COMPUTER AND INTERNET	1706		1706
AUTOMOBILE EXPENSE	813		813
MISCELLANEOUS EXPENSE	741		741

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2112	Total
Program Services	696	ProgramServices
Management And General	1416	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	231704	Total
Program Services	222786	ProgramServices
Management And General	8918	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	93922	BOY
EOY	118160	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	280632	BOY
EOY	184629	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	2741	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	36258	BOY
EOY	36192	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	71092	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	50890	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	25836	BOY
EOY	20202	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	54009	BOY
EOY	53965	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	490657	BOY
EOY	415889	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3059	BOY
EOY	3179	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	342	BOY
EOY	959	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3401	BOY
EOY	4138	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	487256	BOY
EOY	411751	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	487256	BOY
EOY	411751	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	490657	BOY
EOY	415889	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-75505	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71092	OtherCostOrOtherBasis
Depreciation	50890	Depreciation
Book Value	20202	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	20202	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	GIFT CARDS OUTSTANDING	Description
Amount	$959	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	959	TotalOfAmounts

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
NCMC INC
1801 16TH STREET	GREELEY	CO	80631	742358522	501	115638	PROGRAM SUPPORT
NCMC (BANNER HEALTH)
1441 NORTH 12TH STREET	PHOENIX	AZ	85006	450233470	501	44884	PROGRAM SUPPORT

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	11	NumberOfRecipients
Amount Of Cash Grant	23464	AmountOfCashGrant
Method Of Valuation	FMV	MethodOfValuation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	ED STONER VLC MEMBER HUSBAND SARA STONER VLC MEMBER WIFE WAYNE FERGUSON VLC MEMBER HUSBAND BARB FERGUSON VLC MEMBER WIFE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT OF THE FORM 990 IS REVIEWED BY THE DIRECTOR OF VOLUNTEER SERVICES AND THE ORGANIZATION'S ACCOUNTANT PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.