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CENTER FOR HEALTH PROGRESS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR HEALTH PROGRESS (EIN 43-2007393)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-07
IRS object ID
201133119349300123
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

FieldValueIRS element (for citing)
Timestamp2011-11-07T09:51:22-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR ROTH AND COMPANYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1800 GRANT ST STE 310AddressLine1
CityDENVERCity
StateCOState
ZIP Code802032944ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN432007393EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COLORADO COALITION FOR THEBusinessNameLine1
Business Name Line2MEDICALLY UNDERSERVEDBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCOLONameControl
Phone3038327727Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 18877AddressLine1
CityDENVERCity
StateCOState
ZIP Code80218ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGARY VANDERARKName
TitlePRESIDENTTitle
Phone3038327727Phone
Date Signed2011-08-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameKEN ROTHName
Phone3038308109Phone
Date Prepared2011-08-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGARY VANDERARKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line179 GLENMOORAddressLine1
CityENGLEWOODCity
StateCOState
ZIP Code80113ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1158738GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CCMU.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileCOStateLegalDomicile
Activity Or Mission DescriptionCCMU WORKS TO ENSURE HEALTH CARE SYSTEMS ACROSS COLORADO MEET THE NEEDS OF THE MEDICALLY UNDERSERVED, PROVIDERS AND SYSTEMS OF CARE DEDICATED TO SERVING THE UNDERSERVED.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year1125495ContributionsGrantsCurrentYear
Program Service Revenue CY32754ProgramServiceRevenueCY
Investment Income Current Year489InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Current Year1158738TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year90333SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year12670TotalFundrsngExpCurrentYear
Other Expenses Current Year324667OtherExpensesCurrentYear
Total Expenses Current Year415000TotalExpensesCurrentYear
Revenues Less Expenses CY743738RevenuesLessExpensesCY
Total Assets BOY231370TotalAssetsBOY
Total Assets EOY1080830TotalAssetsEOY
Total Liabilities BOY55462TotalLiabilitiesBOY
Total Liabilities EOY161184TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY175908NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY919646NetAssetsOrFundBalancesEOY
Mission DescriptionCCMU WORKS TO ENSURE HEALTH CARE SYSTEMS ACROSS COLORADO MEET THE NEEDS OF THE MEDICALLY UNDERSERVED, PROVIDERS AND SYSTEMS OF CARE DEDICATED TO SERVING THE UNDERSERVED.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense378051Expense
DescriptionTHE COLORADO COALITION FOR THE MEDICALLY UNDERSERVED IS COMMITTED TO SECURING ACCESS TO TIMELY, QUALITY AFFORDABLE HEALTH CARE FOR EVERYONE IN COLORADO. CCMU WORKS TO ACHIEVE OUR MISSION THROUGH EDUCATION, FACILITATION AND ADVOCACY. WE WORK DIRECTLY WITH COMMUNITIES TO INCREASE ACCESS TO HEALTH INSURANCE COVERAGE AND CARE AS WELL AS WITH STATE AGENCY STAFF AND POLICY MAKERS TO DEVELOP SOUND POLICIES THAT IMPROVE ACCESS TO CARE FOR THE MEDICALLY UNDERSERVED. WE PROVIDE ONGOING COMMUNICATIONS AND EDUCATION TO OUR MEMBERS THROUGH MONTHLY NEWSLETTERS, OUR ANNUAL MEETING AND OUR ANNUAL CONFERENCE.Description
Total Program Service Expense378051TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGRETCHEN HAMMERNamePerson
Telephone Number3038327727TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13570 E 12TH AVEAddressLine1
CityDENVERCity
StateCOState
ZIP Code80206ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
GARY VANDERARK MD
PRESIDENT2.00XX000
MARK EARNEST MD
VICE PRESIDE2.00XX000
BARBARA BRETT
SECRETARY2.00XX000
DAVID DENNIS
TREASURER2.00XX000
THERESA ANSELMO
MEMBER1.00X000
CARL CLARK
MEMBER1.00X000
EDIE SONN
MEMBER1.00X000
NATALIE FUNK
MEMBER1.00X000
JOHN GARDNER
MEMBER1.00X000
ALFRED GILCHRIST
MEMBER1.00X000
LARRY KIEFT
MEMBER1.00X000
GERALD NEIDERMAN
MEMBER1.00X000
BRENDA MORRISON
MEMBER1.00X000
SHARON ADAMS
MEMBER1.00X000
TRACY JOHNSON
MEMBER1.00X000
GRETCHEN HAMMER
EXEC DIR40.00X7538106927
FieldValueIRS element (for citing)
Total Reportable Comp From Org75381TotalReportableCompFromOrg
Total Other Compensation6927TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues19321MembershipDues
Government Grants433GovernmentGrants
All Other Contributions1105741AllOtherContributions
Total Contributions1125495TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONFERENCES5419002519125191
FISCAL AGENTADMIN FEES54190075637563
FieldValueIRS element (for citing)
Total Program Service Revenue32754TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column489TotalRevenueColumn
Exclusion$489ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1158738TotalRevenueColumn
Related Or Exempt Function Income32754RelatedOrExemptFunctionIncome
Exclusion$489ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total75380Total
Program Services62566ProgramServices
Management And General6784ManagementAndGeneral
Fundraising6030Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total354Total
Management And General354ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total9120Total
Program Services8202ProgramServices
Management And General918ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5479Total
Program Services4931ProgramServices
Management And General548ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4746Total
Management And General4746ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total28667Total
Program Services28667ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total62821Total
Program Services52644ProgramServices
Management And General6031ManagementAndGeneral
Fundraising4146Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total100Total
Management And General100ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11190Total
Program Services9229ProgramServices
Management And General1415ManagementAndGeneral
Fundraising546Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2540Total
Program Services2245ProgramServices
Management And General175ManagementAndGeneral
Fundraising120Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1300Total
Program Services975ProgramServices
Management And General195ManagementAndGeneral
Fundraising130Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total9647Total
Program Services9647ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total34834Total
Program Services34834ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2246Total
Program Services1882ProgramServices
Management And General216ManagementAndGeneral
Fundraising148Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1752Total
Program Services1468ProgramServices
Management And General168ManagementAndGeneral
Fundraising116Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
GRANTS TO PARTNERS157971157971
OTHER EXPENSES413927901349
ORGANIZATIONAL DEVELOPMEN24009661434
BANK FEES314314

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total415000Total
Program Services378051ProgramServices
Management And General24279ManagementAndGeneral
Fundraising12670Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY116919BOY
EOY309325EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY36120BOY
EOY36291EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY15000BOY
EOY590585EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY4048BOY
EOY1544EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1575BOY
EOY3341EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5391LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5391LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2246BOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY55462BOY
EOY139744EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY231370BOY
EOY1080830EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY21440EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY55462BOY
EOY139744EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY55462BOY
EOY161184EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY63743BOY
EOY203011EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY112165BOY
EOY716635EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY175908BOY
EOY919646EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY231370BOY
EOY1080830EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses743738ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years77580CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years115539CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years273726CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year443420CurrentTaxYearMinus1Year
Current Tax Year1125495CurrentTaxYear
Total2035760Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years77580CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years115539CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years273726CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year443420CurrentTaxYearMinus1Year
Current Tax Year1125495CurrentTaxYear
Total2035760Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total579384AmountsSubstContributorsTotal
Public Support Total1701456376PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years949CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1158CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1427CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1709CurrentTaxYearMinus1Year
Current Tax Year489CurrentTaxYear
Total5732Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years1400CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43CurrentTaxYearMinus1Year
Total1443Total
FieldValueIRS element (for citing)
Total Support2042935TotalSupport
Gross Receipts From Admissions Etc32754GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.71290PublicSupportPertcentage170
Public Support Pertcent Prior Year0.71100PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
Form1120 Pol FiledfalseForm1120PolFiled
Form4720 FiledfalseForm4720Filed
VolunteerstrueVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MemberstrueMailingsMembers
Mailings Members$3,118MailingsMembersAmount
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$35,049DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB38167TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis5391OtherCostOrOtherBasis
Depreciation5391Depreciation

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
FUNDS HELD FOR OTHERS OHAC88939
FUNDS HELD FOR OTHERS SMHA50805
FieldValueIRS element (for citing)
Total Book Value Other Assets139744TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
FUNDS HELD FOR OTHERS OHAC$88,939
FUNDS HELD FOR OTHERS SMHA$50,805
FieldValueIRS element (for citing)
Total Of Amounts139744TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFULL BOARD WILL REVIEW BEFORE GOING FINAL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNMENT DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST AT OUR OFFICE.