MIDTOWN HEALTH CENTER INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: MIDTOWN HEALTH CENTER INC (EIN 47-0833378)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-02-02
IRS object ID: 201130339349300208
Schema version: 2009v1.4
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-02T10:38:26-06:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Christensen Brozek Faltys PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1264	AddressLine1
City	Norfolk	City
State	NE	State
ZIP Code	68702	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	470833378	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Norfolk Community Health Care Clinic In	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORF	NameControl
Phone	4026447314	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 N 16th Street Suite 16	AddressLine1
City	Norfolk	City
State	NE	State
ZIP Code	68701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kim Kwapnioski	Name
Title	Executive Director	Title
Phone	4026447314	Phone
Date Signed	2011-01-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Danny Fuerhoff CPA	Name
Phone	4023711160	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	Kim Kwapnioski	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	110 N 16th Street Suite 16	AddressLine1
City	Norfolk	City
State	NE	State
ZIP Code	68701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2061302	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	To provide access to quality primary health care and education on healthy living to all individuals in northeast Nebraska.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1158645	ContributionsGrantsPriorYear
Contributions Grants Current Year	1289989	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	277307	ProgramServiceRevenuePriorYear
Program Service Revenue CY	768356	ProgramServiceRevenueCY
Investment Income Prior Year	3578	InvestmentIncomePriorYear
Investment Income Current Year	2957	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1439530	TotalRevenuePriorYear
Total Revenue Current Year	2061302	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	200927	SalariesEtcPriorYear
Salaries Etc Current Year	753790	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	131791	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1066665	OtherExpensePriorYear
Other Expenses Current Year	1231232	OtherExpensesCurrentYear
Total Expenses Prior Year	1267592	TotalExpensesPriorYear
Total Expenses Current Year	1985022	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	171938	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	76280	RevenuesLessExpensesCY
Total Assets BOY	515414	TotalAssetsBOY
Total Assets EOY	625590	TotalAssetsEOY
Total Liabilities BOY	117531	TotalLiabilitiesBOY
Total Liabilities EOY	145225	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	397883	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	480365	NetAssetsOrFundBalancesEOY
Mission Description	To provide access to quality primary health care and education on healthy living to all individuals in northeast Nebraska.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1504277	Expense
Revenue	768356	Revenue
Description	The organization provides medical services to the poor and uninsured or under-insured. The clinic seen patients from 18 different zip codes and had a total of 6,539 encounters/visits during 2009. Of this, they had 1,511 uninsured patients, 319 Medicaid patients, 124 Medicare patients and 472 private insurance patients.	Description
Total Program Service Expense	1504277	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
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	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	16	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
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	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	4026447314	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	110 N 16th Street Suite 16	AddressLine1
City	Norfolk	City
State	NE	State
ZIP Code	68701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Kathy Nordby
CFO	10.00	X	0	63798	0
Kim Kwapnioski
Executive Director	40.00	X	50699	0	0
Karen Weidner
Chair	8.00	X	0	0	0	X
Joe Mtika
Vice Chair	4.00	X	0	0	0	X
Brenda Jones
Secretary	4.00	X	0	0	0	X
Doug Witte
Treasurer	4.00	X	0	0	0	X
Pat Samuels
Board member	1.00	X	0	0	0
Betty Froehlich
Board member	1.00	X	0	0	0
Bernie Wrede
Board member	1.00	X	0	0	0
Mavis Hatcliff
Board member	1.00	X	0	0	0
Gretchen Forsell
Board member	1.00	X	0	0	0
Roger Davis
Board member	1.00	X	0	0	0
Jeanne Reigle
Board member	1.00	X	0	0	0
Marcus Rios
Board member	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50699	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	63798	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	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	35033	FederatedCampaigns
Government Grants	1181362	GovernmentGrants
All Other Contributions	73594	AllOtherContributions
Total Contributions	1289989	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Patient revenue	Description
Business Code	621110	BusinessCode
Total Revenue Column	768356	TotalRevenueColumn
Related Or Exempt Function Income	768356	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	768356	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2957	TotalRevenueColumn
Exclusion	$2,957	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2061302	TotalRevenueColumn
Related Or Exempt Function Income	768356	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,957	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	645273	Total
Program Services	387164	ProgramServices
Management And General	193582	ManagementAndGeneral
Fundraising	64527	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	108517	Total
Program Services	65110	ProgramServices
Management And General	32555	ManagementAndGeneral
Fundraising	10852	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	14125	Total
Program Services	5650	ProgramServices
Management And General	5650	ManagementAndGeneral
Fundraising	2825	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14008	Total
Management And General	14008	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	598559	Total
Program Services	518082	ProgramServices
Management And General	44159	ManagementAndGeneral
Fundraising	36318	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14796	Total
Program Services	2959	ProgramServices
Management And General	740	ManagementAndGeneral
Fundraising	11097	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	171848	Total
Program Services	164536	ProgramServices
Management And General	5475	ManagementAndGeneral
Fundraising	1837	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10810	Total
Program Services	4324	ProgramServices
Management And General	4324	ManagementAndGeneral
Fundraising	2162	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	53400	Total
Program Services	48060	ProgramServices
Management And General	5340	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11988	Total
Program Services	1199	ProgramServices
Management And General	9590	ManagementAndGeneral
Fundraising	1199	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11446	Total
Program Services	1145	ProgramServices
Management And General	9729	ManagementAndGeneral
Fundraising	572	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	30082	Total
Program Services	15041	ProgramServices
Management And General	15041	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20075	Total
Program Services	17485	ProgramServices
Management And General	2396	ManagementAndGeneral
Fundraising	194	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Bad debt expense	197464	197464
Lab fees	40738	40738
Repairs & maintenance	16323	16323
Recruitment/hiring	11378	11378
Health education	5958	5958

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8234	Total
Program Services	1661	ProgramServices
Management And General	6365	ManagementAndGeneral
Fundraising	208	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1985022	Total
Program Services	1504277	ProgramServices
Management And General	348954	ManagementAndGeneral
Fundraising	131791	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	122509	BOY
EOY	207658	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	176512	BOY
EOY	86708	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	1200	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	195620	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	33914	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	216393	BOY
EOY	161706	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	168318	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	515414	BOY
EOY	625590	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	117531	BOY
EOY	145225	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	117531	BOY
EOY	145225	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	397883	BOY
EOY	480365	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	397883	BOY
EOY	480365	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	515414	BOY
EOY	625590	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	236998	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	107502	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	90100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1194995	CurrentTaxYearMinus1Year
Current Tax Year	1289989	CurrentTaxYear
Total	2919584	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	236998	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	107502	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	90100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1194995	CurrentTaxYearMinus1Year
Current Tax Year	1289989	CurrentTaxYear
Total	2919584	Total

Field	Value	IRS element (for citing)
Public Support Total170	2919584	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1713	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4313	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3578	CurrentTaxYearMinus1Year
Current Tax Year	2957	CurrentTaxYear
Total	15561	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10225	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1304	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2463	CurrentTaxYearMinus2Years
Total	13992	Total

Field	Value	IRS element (for citing)
Total Support	2949137	TotalSupport
Gross Receipts From Admissions Etc	1353749	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98510	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72907	OtherCostOrOtherBasis
Depreciation	24936	Depreciation
Book Value	47971	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	122713	OtherCostOrOtherBasis
Depreciation	8978	Depreciation
Book Value	113735	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	161706	TotalOfBookValueLandBuildings
Total Revenue	2061302	TotalRevenue
Total Expenses	1985022	TotalExpenses
Excess Or Deficit For Year	76280	ExcessOrDeficitForYear
Prior Period Adjustments	6201	PriorPeriodAdjustments
Other	$1	OtherAmount
Total Adjustments	6202	TotalAdjustments
Excess Or Deficit Per FS	82482	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2104568	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	43266	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	43266	RevenueNotRptdF990
Revenue Subtotal	2061302	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2061302	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2028287	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	43266	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	43266	ExpensesNotRptdF990
Expenses Subtotal	1985021	ExpensesSubtotal
Other Expenses Not Included	1	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1985022	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X:	Description of Uncertain Tax Positions Under FIN 48:	In July 2006, the Financial Accounting Standards Board (FASB) issued FASB Interpretation No. 48 (FIN 48), Accounting for Uncertainty in Income Taxes an interpretation of FASB Accounting Standards Codification (ASC) 740, Income Taxes. FIN 48 attempts to set out a consistent framework for preparers to use to determine the appropriate level of tax reserve to maintain for uncertain tax positions. This interpretation of ASC 740 uses a two-step approach wherein tax benefit is recognized if a position is more-likely-than-not to be sustained. The amount of the benefit is then measured to be the highest tax benefit which is greater than 50% likely to be realized. FIN 48 also sets out disclosure requirements to enhance transparency of an entitys tax reserves. The Organization adopted the current accounting standard related to unrecognized tax benefits on October 1, 2009. The Organization files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Organization is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2006. As a result of the implementation of FIN 48, the Organization has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Organization believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider in accordance with FIN 48.
Part XI, Line 8 - Other Adjustments:		Rounding: 1.
Part XIII, Line 4b - Other Adjustments:		Rounding: 1.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	A copy of the Form 990 is provided to the board for review before it is filed.
Form 990, Part VI, Section B, line 12c	Any conflicts of interest are discussed among the board. A conflict of interest form must be completed and signed by each board member annually.
Form 990, Part VI, Section C, line 19	The Organization's governing documents are made available to the public upon request.
Form 990, Part XI, Line 2c	This process has not changed from the prior year.