TRINITY WOODS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TRINITY WOODS INC (EIN 73-0648458)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201122289349300422
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T10:03:01-05:00 | 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 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2424 E 21ST ST SUITE 200 | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74114 | 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 | 730648458 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKLAHOMA METHODIST MANOR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OKLA | NameControl |
| Phone | 9187432565 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4134 EAST 31ST STREET | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74135 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM SMITH | Name |
| Title | TREASURER | Title |
| Phone | 9187432565 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN CUNNINGHAM | Name |
| Phone | 9187485000 | Phone |
| Date Prepared | 2011-08-10 | 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 | STEVEN DICKIE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4134 EAST 31ST STREET | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15379380 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OMMTULSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF OKLAHOMA METHODIST MANOR IS TO IMPROVE THE QUALITY OF LIFE FOR SENIORS BY PROVIDING HOUSING, NUTRITION, AND HEALTH CARE SERVICES THAT MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEED OF EACH RESIDENT. BUILDING ON CHRISTIAN PRINCIPLES AND A COMMITMENT TO CONTINUOUS IMPROVEMENT, OUR VISION IS TO BE THE PREEMINENT PARTNER IN OFFERING A COMPREHENSIVE CARE COMMUNITY FOR SENIOR ADULTS AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 250 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3249096 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4411410 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9171541 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10011190 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 58931 | InvestmentIncomePriorYear |
| Investment Income Current Year | 61609 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12479568 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14484209 | 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 | 5514185 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6139537 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1349 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1784 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 133548 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4577489 | OtherExpensePriorYear |
| Other Expenses Current Year | 4273898 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10093023 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10415219 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2386545 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4068990 | RevenuesLessExpensesCY |
| Total Assets BOY | 23303891 | TotalAssetsBOY |
| Total Assets EOY | 32861908 | TotalAssetsEOY |
| Total Liabilities BOY | 8799428 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14229683 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14504463 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18632225 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF OKLAHOMA METHODIST MANOR IS TO IMPROVE THE QUALITY OF LIFE FOR SENIORS BY PROVIDING HOUSING, NUTRITION, AND HEALTH CARE SERVICES THAT MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF EACH RESIDENT. BUILDING ON CHRISTIAN PRINCIPLES AND A COMMITMENT TO CONTINUOUS IMPROVEMENT, OUR VISION IS TO BE THE PREEMINENT PARTNER IN OFFERING A COMPREHENSIVE CARE COMMUNITY FOR SENIOR ADULTS AND THEIR FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9603205 | Expense |
| Revenue | 9997818 | Revenue |
| Description | OKLAHOMA METHODIST MANOR INC. IS A FAITH-BASED, NOT-FOR-PROFIT RETIREMENT COMMUNITY LOCATED IN TULSA, OKLAHOMA. OKLAHOMA METHODIST MANOR (OMM) IS A PUBLIC BENEFIT CORPORATION AND A FEDERAL TAX-EXEMPT ORGANIZATION AS DESCRIBED UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE SERVICE CODE. THE ORGANIZATION WAS FOUNDED IN 1956 AND IS RELATED TO THE OKLAHOMA ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH.IN THE SPIRIT OF CHRIST, THE MISSION OF OKLAHOMA METHODIST MANOR IS TO IMPROVE THE QUALITY OF LIFE FOR SENIORS BY PROVIDING HOUSING, NUTRITION, AND HEALTH CARE SERVICES THAT MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF EACH MEMBER. BUILDING ON CHRISTIAN PRINCIPLES AND A COMMITMENT TO CONTINUOUS IMPROVEMENT, OUR VISION IS TO BE THE PREEMINENT PARTNER IN OFFERING A COMPREHENSIVE CARE COMMUNITY FOR SENIOR ADULTS AND THEIR FAMILIES.OMM IS LOCATED ON A CONTIGUOUS 40-ACRE WOODED CAMPUS THAT IS NEAR MID-TOWN TULSA. OMM PROVIDES A FULL CONTINUUM OF HOUSING AND LONG TERM CARE SERVICES FOR ABOUT 300 ADULTS 62-YEARS OF AGE AND OLDER. THE ACCOMMODATIONS INCLUDE: RESIDENTIAL LIVING (6 LAKESIDE HOMES, 46 PATIO HOMES, 33 VILLAS, 27 APARTMENTS), ASSISTED LIVING (41 APARTMENTS); AND SKILLED NURSING (84 BEDS, EACH OF WHICH IS DUALLY CERTIFIED FOR MEDICAID AND MEDICARE).THE OKLAHOMA STATE DEPARTMENT OF HEALTH COMPLETED ITS MOST RECENT SURVEY OF THE SKILLED NURSING AREA JUNE 21-25, 2010. OMM WAS CITED WITH EIGHTEEN (18) DEFICIENCIES. A PLAN OF CORRECTION WAS DEVELOPED, SUBMITTED AND ACCEPTED IN RESPONSE TO ALL DEFICIENCIES. OMM CONTINUED ITS AFFILIATION AGREEMENT WITH THE UNIVERSITY OF OKLAHOMA'S COLLEGE OF MEDICINE, DEPARTMENT OF FAMILY MEDICINE. THIS AGREEMENT ALLOWS PHYSICIANS IN THEIR SECOND AND THIRD YEAR OF THE FAMILY RESIDENCY PROGRAM TO PROVIDE MEDICAL SERVICES TO RESIDENTS IN THE HEALTH CENTER UNDER THE SUPERVISION OF DR. ARVID LADE, MEDICAL DIRECTOR.OMM EVIDENCED ITS ONGOING COMMITMENT TO PROVIDE HIGH QUALITY CARE AND SERVICES TO RESIDENTS BY CONTINUING TO FOLLOW THE QUALITY FIRST COVENANT OF LEADINGAGE, A NATIONAL TRADE ASSOCIATION OF NON-PROFIT AGING SERVICES PROVIDERS. THE COVENANT WAS ORIGINALLY ADOPTED BY OMM IN JULY, 2006.SINCE THE INCEPTION OF OMM'S CULTURE CHANGE JOURNEY MORE THAN 100 STAFF MEMBERS HAVE RECEIVED PERSONFIRST TRAINING. THE GOAL OF THE TRAINING IS TO TEACH PARTICIPANTS TO WORK TOGETHER AS A TEAM TO FURTHER DEVELOP A FEELING OF COMMUNITY WITHIN THE HEALTH CENTER. RENOVATION OF THE HEALTH CENTER BEGAN WITH A CEREMONIAL DEMOLITION OF THE NURSES' STATION ON NOVEMBER 18, 2010.BETWEEN JANUARY 1, 2010 AND DECEMBER 31, 2010, 19 PEOPLE BENEFITED FROM THE SUPPLEMENTAL AID FUND WHICH PROVIDES SUPPORT TO THOSE WHO HAVE OUTLIVED THEIR FINANCIAL RESOURCES AND RECEIVE MEDICAID ASSISTANCE. RECIPIENTS RECEIVED AN AVERAGE OF $6,900 IN ASSISTANCE FROM OMM. OVER THE PAST SEVEN YEARS, THE SUPPLEMENTAL AID FUND HAS SERVED MORE THAN 100 PEOPLE. IN 2010, OKLAHOMA METHODIST MANOR PROVIDED SUPPLEMENTAL AID FUNDING AND BENEVOLENT CARE TOTALING $131,338.THE MANOR VOLUNTEER PARTNERS (MVPS) CONTINUE TO PLAY A VITAL ROLE IN THE LIVES OF OKLAHOMA METHODIST MANOR RESIDENTS. VOLUNTEERS SERVE IN A VARIETY OF PLACES, INCLUDING VISITING IN THE HEALTH CENTER; STAFFING THE GATHERING SHOP AND THE BARGAIN BASEMENT THRIFT SHOP; OPERATING THE RECYCLING PROGRAM AS WELL AS DELIVERING MEALS TO MEMBERS WHO ARE EXPERIENCING A TEMPORARY ILLNESS. THE BOARD OF TRUSTEES AND STAFF REMAIN COMMITTED TO THE FOLLOWING ORGANIZATIONAL VALUES:DIGNITY & RESPECTCUSTOMER SATISFACTIONOPEN COMMUNICATIONGOOD STEWARDSHIPTEAMWORKEXCELLENCESAFETY & SECURITYIN SUPPORT OF THE MISSION AND VALUES, THERE WERE TWO KEYS ACCOMPLISHMENTS IN 2010 THAT WILL FURTHER IMPROVE THE QUALITY OF LIFE FOR SENIORS. THE KINDNESS AND GENEROSITY OF 285 INDIVIDUALS AND 8 FOUNDATIONS ENABLED THE LIFETIMES CAMPAIGN TO SURPASS ITS GOAL AND RAISE $8.5 MILLION IN SUPPORT OF THE HEALTH CENTER RENOVATION, MEMORY SUPPORT AND THE SPANN WELLNESS CENTER. THESE GIFTS WILL FUND THE TRANSFORMATION OF THE HEALTH CENTER (SKILLED NURSING) FROM ITS TRADITIONAL CARE MODEL TO PERSON-CENTERED HOUSEHOLDS. THERE WILL BE SIX HOUSEHOLDS AND EACH WILL HAVE A SEPARATE COMMON AREA, KITCHEN, SUN ROOM, AND OUTDOOR PATIO OR BALCONY. ONE OF THE HOUSEHOLDS WILL PROVIDE SPECIALIZED MEMORY CARE SUPPORT. IN ADDITION, THE CAMPAIGN FUNDS WILL HELP PROVIDE A NEW 12,000 SQ. FT. SPANN WELLNESS CENTER WHICH WILL PROVIDE STATE OF THE ART EQUIPMENT, A THERAPY POOL, AND NUMEROUS PROGRAMS FOR IMPROVING THE QUALITY OF LIFE FOR RESIDENTS. THE SECOND ACCOMPLISHMENT WAS NEGOTIATING A CONSTRUCTION LOAN WITH A TULSA BANK FOR THE CONSTRUCTION OF 103 INDEPENDENT LIVING APARTMENTS IN A FOUR-STORY BUILDING KNOWN AS CRESTWOOD AT OKLAHOMA METHODIST MANOR. CRESTWOOD AT OKLAHOMA METHODIST MANOR ACHIEVED RESERVATIONS FOR 88 OUT OF 103 RESIDENCES AND MAYOR DEWEY BARTLETT JR. PRESIDED OVER THE CRESTWOOD GROUND BREAKING ON DECEMBER 2, 2010. | Description |
| Total Program Service Expense | 9603205 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 250 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| 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 | STEVE DICKIE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9187432565 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4134 EAST 31ST STREET | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74135 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GAIL RUNNELS | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| TOM SMITH | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| CAROLYN EVANS | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT PARKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHY GLASSCO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JERRY HUDSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SARA BAILEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL REAGAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY VAN FOSSEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DON WIRUTH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN MILLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOB FUNK | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| GEORGE GRISAFFE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHARON EARLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LYNN MOORE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES COLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CLYDELLA HENTSCHEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BISHOP ROBERT HAYES JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILL JUNK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE CHAFFIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TODD LEE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JO RATLIFF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DON FORSMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT MORGAN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 94816 | 0 | 5454 | ||
| STEVEN DICKIE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 91506 | 0 | 51562 | ||
| CARI OWENS | |||||||
| DIRECTOR OF MARKETING | 40.00 | 120095 | 0 | 5738 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 306417 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 62754 | 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 |
| All Other Contributions | 4411410 | AllOtherContributions |
| Total Contributions | 4411410 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENT FEES AND INCO | 900099 | 8586911 | 8586911 |
| VILLAS, PATIO/LAKESIE | 900099 | 1424279 | 1424279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10011190 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74981 | TotalRevenueColumn |
| Exclusion | $74,981 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 881799 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 895171 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -13372 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13372 | TotalRevenueColumn |
| Related Or Exempt Function Income | -13372 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14484209 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9997818 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $74,981 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5095333 | Total |
| Program Services | 4580651 | ProgramServices |
| Management And General | 423149 | ManagementAndGeneral |
| Fundraising | 91533 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95406 | Total |
| Program Services | 63733 | ProgramServices |
| Management And General | 29552 | ManagementAndGeneral |
| Fundraising | 2121 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566787 | Total |
| Program Services | 532339 | ProgramServices |
| Management And General | 23591 | ManagementAndGeneral |
| Fundraising | 10857 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382011 | Total |
| Program Services | 351926 | ProgramServices |
| Management And General | 25434 | ManagementAndGeneral |
| Fundraising | 4651 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589 | Total |
| Management And General | 589 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18900 | Total |
| Management And General | 18900 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1784 | Total |
| Fundraising | 1784 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121071 | Total |
| Program Services | 117820 | ProgramServices |
| Management And General | 3251 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33362 | Total |
| Management And General | 33362 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2119405 | Total |
| Program Services | 2041165 | ProgramServices |
| Management And General | 62136 | ManagementAndGeneral |
| Fundraising | 16104 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68294 | Total |
| Program Services | 60498 | ProgramServices |
| Management And General | 4652 | ManagementAndGeneral |
| Fundraising | 3144 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25693 | Total |
| Program Services | 11585 | ProgramServices |
| Management And General | 12932 | ManagementAndGeneral |
| Fundraising | 1176 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11392 | Total |
| Program Services | 9214 | ProgramServices |
| Fundraising | 2178 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40573 | Total |
| Program Services | 40573 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710599 | Total |
| Program Services | 691870 | ProgramServices |
| Management And General | 18729 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280876 | Total |
| Program Services | 258687 | ProgramServices |
| Management And General | 22189 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| THERAPY EXPENSE | 652757 | 652757 |
| STATE ASSESSMENT FEE | 190387 | 190387 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10415219 | Total |
| Program Services | 9603205 | ProgramServices |
| Management And General | 678466 | ManagementAndGeneral |
| Fundraising | 133548 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3445156 | BOY |
| EOY | 8359424 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566417 | BOY |
| EOY | 844126 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458203 | BOY |
| EOY | 411961 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39796 | BOY |
| EOY | 40719 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20653 | BOY |
| EOY | 17843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32492933 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11227195 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16856410 | BOY |
| EOY | 21265738 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1913591 | BOY |
| EOY | 1918432 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3665 | BOY |
| EOY | 3665 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23303891 | BOY |
| EOY | 32861908 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798858 | BOY |
| EOY | 1116146 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5001128 | BOY |
| EOY | 8478492 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2999442 | BOY |
| EOY | 4635045 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8799428 | BOY |
| EOY | 14229683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11508670 | BOY |
| EOY | 12851802 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2099492 | BOY |
| EOY | 4859204 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 896301 | BOY |
| EOY | 921219 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14504463 | BOY |
| EOY | 18632225 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23303891 | BOY |
| EOY | 32861908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4068990 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 58772 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1012784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1318571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1714976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3249096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4411410 | CurrentTaxYear |
| Total | 11706837 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8219000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8852192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9491074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9171541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10011190 | CurrentTaxYear |
| Total | 45744997 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9231784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10170763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11206050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12420637 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14422600 | CurrentTaxYear |
| Total | 57451834 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2471954 | CurrentTaxYear |
| Total | 2471954 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2471954 | CurrentTaxYear |
| Total | 2471954 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 54979880 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61609 | CurrentTaxYear |
| Total | 304966 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61609 | CurrentTaxYear |
| Total | 304966 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9288794 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10230937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11273292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12479568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14484209 | CurrentTaxYear |
| Total | 57756800 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95190 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00530 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00580 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1084947 | OtherCostOrOtherBasis |
| Book Value | 1084947 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27097688 | OtherCostOrOtherBasis |
| Depreciation | 9132330 | Depreciation |
| Book Value | 17965358 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2051616 | OtherCostOrOtherBasis |
| Depreciation | 368612 | Depreciation |
| Book Value | 1683004 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2258682 | OtherCostOrOtherBasis |
| Depreciation | 1726253 | Depreciation |
| Book Value | 532429 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21265738 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| OK UNITED METHODIST FOUNDATION | 1150806 | F |
| SMITH BARNEY INVESTMENTS | 767626 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1918432 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNEARNED REVENUE | Description |
| Amount | $4,635,045 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4635045 | TotalOfAmounts |
| Total Revenue | 14484209 | TotalRevenue |
| Total Expenses | 10415219 | TotalExpenses |
| Excess Or Deficit For Year | 4068990 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 58772 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 58772 | TotalAdjustments |
| Excess Or Deficit Per FS | 4127762 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14542981 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 58772 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 58772 | RevenueNotRptdF990 |
| Revenue Subtotal | 14484209 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14484209 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10415219 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10415219 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10415219 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE MANOR HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE ADOPTION DATE AND AT DECEMBER 31, 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DURING 2010, THE ORGANIZATION REVISED THE ARTICLES OF INCORPORATION AND THE BYLAWS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD MEMBERS AS A GROUP ELECT NEW MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WILL BE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS BEFORE IT IS FILED. | |
| OFFICERS, DIRECTORS, AND KEY EMPLOYEES (IF ANY) ARE INCLUDED. THE RESPONDERS INDICATE IF THERE IS POTENTIAL CONFLICT(S). THE CFO AND EXECUTIVE DIRECTOR WILL INITIALLY REVIEW CONFLICTS WITH AUDIT FIRM THEN REVIEW IT WITH THE BOARD TREASURER AND PRESIDENT IF THE CONFLICT IS NOT IN COMPLIANCE WITH THE POLICY. THERE HAVE BEEN NO CONFLICTS PRESENTED FOR REVIEW OR RESTRICTIONS IMPOSED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| FOR THE EXECUTIVE DIRECTOR, THE BOARD CHAIR OF THE HUMAN RESOURCES COMMITTEE CONDUCTS AN INDEPENDENT ELECTRONIC BASED EVALUATION QUESTIONNAIRE. ALL BOARD MEMBERS AND EMPLOYEES REPORTING TO THE EXECUTIVE DIRECTOR ARE REQUESTED TO COMPLETE THE EVALUATION. THE COMPENSATION FOR POSITIONS REPORTING TO THE EXECUTIVE DIRECTOR IS REVIEWED WITH THE BOARD HUMAN RESOURCES COMMITTEE CHAIR. | FORM 990, PART VI, SECTION B, LINE 15A | |
| BY REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 58,772. | FORM 990, PART XI, LINE 5: |