{"success":true,"data":{"_id":742897556,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Promote health, prevent disease, and protect the environment in order to ensure the public's health in texas through leadership, vision, advocacy and commitment to the principles of public health practice in our local communities and throughout the state.","primary_activities":"Installation and operation of a statewide health alert network to rapidly notify all local health departments in the state of disease outbreaks, environmental health emergencies and biological warfare situations. The alert system is fully operational.","year":2010,"name":"TEXAS ASSOCIATION OF LOCAL HEALTH OFFICIALS INC","phone":"5128142546","website":"WWW.TALHO.ORG","type":"990","principal_officer":"LEE LANE","year_formation":1998,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"2600 MCHALE COURT SUITE 100, AUSTIN, TX, 78758, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":"78758"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1342367,"Contributions":{"value":73150,"Dues":73150},"Program revenue":{"value":1264193,"Total revenue":{"value":1264193,"VARIOUS":1264193},"Unrelated business revenue":0},"Investment income":{"value":3924,"Investment income total":3924},"Other revenues":{"value":1100,"Other total":1100}},"Expenses":{"value":1707964,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":990016,"Current officers":111851,"Other salaries and wages":751820,"Pension plan contributions":10507,"Other employee benefits":53953,"Payroll taxes":61885},"Other expenses":{"value":717948,"Legal":4001,"Accounting":44378,"Advertising":100,"Office expenses":81576,"Occupancy":115924,"Travel":33885,"Interest":12,"Depreciation and depletion":54537,"Insurance":14956,"Itemized Expenses":{"value":336586,"VARIOUS":336586},"All other expenses":31993}},"Assets":{"value":471967,"Non-interest bearing cash":47957,"Savings and temp cash investments":256676,"Accounts receivable":86706,"Land, building, equipment":80628},"Liabilities":{"value":102457,"Accounts payable, accrued":24484,"Unsecured notes loans payable":17824,"Other liabilities":60149},"Fund balance":{"value":369510},"Form990Details":{"program_service_accomplishments":[{"description":"INSTALLATION AND OPERATION OF A STATEWIDE HEALTH ALERT NETWORK TO RAPIDLY NOTIFY ALL LOCAL HEALTH DEPARTMENTS IN THE STATE OF DISEASE OUTBREAKS, ENVIRONMENTAL HEALTH EMERGENCIES AND BIOLOGICAL WARFARE SITUATIONS. THE ALERT SYSTEM IS FULLY OPERATIONAL.","expense":1525168,"revenue":1265293}],"program_service_revenue_detail":[{"business_code":"541900","description":"GOVERNMENT CONTRACT FE","total_revenue":1179202,"related_or_exempt_function_income":1179202},{"business_code":"541900","description":"TECH SERVICE","total_revenue":84991,"related_or_exempt_function_income":84991}],"functional_expense_allocations":{"current_officers_directors":{"program_services":95789,"management_and_general":16062,"total":111851},"other_salaries_and_wages":{"program_services":667952,"management_and_general":83868,"total":751820},"pension_plan_contributions":{"management_and_general":10507,"total":10507},"other_employee_benefits":{"program_services":47479,"management_and_general":6474,"total":53953},"payroll_taxes":{"program_services":54915,"management_and_general":6970,"total":61885},"legal_fees":{"program_services":3961,"management_and_general":40,"total":4001},"accounting_fees":{"program_services":39054,"management_and_general":5324,"total":44378},"advertising":{"program_services":100,"total":100},"office_expenses":{"program_services":76339,"management_and_general":5237,"total":81576},"occupancy":{"program_services":105439,"management_and_general":10485,"total":115924},"travel":{"program_services":33885,"total":33885},"interest":{"program_services":12,"total":12},"depreciation_depletion":{"program_services":54537,"total":54537},"insurance":{"program_services":13161,"management_and_general":1795,"total":14956},"all_other_expenses":{"program_services":31959,"management_and_general":34,"total":31993}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"LEE LANE","address_line1":"2600 MCHALE COURT SUITE 100","city":"AUSTIN","state":"TX","zip":"78758"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"5128142546","business_name_line1":"MARY HERNANDEZ","address_line1":"2600 MCHALE COURT SUITE 100","city":"AUSTIN","state":"TX","zip":"78758"},"officers_directors_key_employees":[{"title":"MEMBER-AT-LARGE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER-AT-LARGE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER-AT-LARGE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PRESIDENT-ELECT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PAST PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY/TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":108851,"reportable_comp_from_related_orgs":0,"other_compensation":3000,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":397675,"current_year":73150,"current_year_minus1":94624,"current_year_minus2":78700,"current_year_minus3":66670,"current_year_minus4":84531},"total_calendar_year_support":{"value":397675,"current_year":73150,"current_year_minus1":94624,"current_year_minus2":78700,"current_year_minus3":66670,"current_year_minus4":84531},"gross_receipts_from_admissions_etc":6319156,"public_support_total":397675,"gross_investment_income":{"value":12330,"current_year":3924,"current_year_minus1":1028,"current_year_minus2":3798,"current_year_minus3":2628,"current_year_minus4":952},"other_income":{"value":26175,"current_year":1100,"current_year_minus1":2884,"current_year_minus2":5735,"current_year_minus3":1400,"current_year_minus4":15056},"total_support":436180,"public_support_percentage":0.9117}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":390350,"book_value":80628,"depreciation":309722},"total_book_value":80628},"other_liabilities":{"liabilities":[{"description":"COMPENSATED ABSENSES","amount":14849},{"description":"DEFERRED REVENUE","amount":45300}],"total_liability":60149},"net_assets_reconciliation":{"total_revenue":1342367,"total_expenses":1707964,"excess_or_deficit_for_year":-365597,"total_adjustments":0,"excess_or_deficit_per_financial_statements":-365597},"revenue_reconciliation":{"total_revenue_audited_financial_statements":1342367,"revenue_not_reported":0,"revenue_subtotal":1342367,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":1342367},"expense_reconciliation":{"total_expenses_audited_financial_statements":1707964,"expenses_not_reported":0,"expenses_subtotal":1707964,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1707964}},"source_xml":"201112219349300426_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Expand and improve local public health services in texas through leadership, advocacy, vision and technology.","primary_activities":"The association represents the collective interests of a membership body comprised of local health departments and districts throughout the state of texas. We are committed to the principles of public health practice in local communities and strives through advocacy, leadership, innovation and technology to assist members in reaching their goals.as advocates for the health and wellbeing of texans, we function as an information resource by monitoring and researching public health news, trends, and legislative actions to keep members updated on the current events that effect their everyday operations.by utilizing advanced technology combined with best public health practices we have developed products, services, and solutions that are available in the areas of disease serveillance, disease prevention and control, public health infrastructure and accredidation preparation, obesity education and prevention, heart health and awareness, emergency preparedness and response, meaningful use, public health education and training, volunteer management, and it infrastructure planning and maintenance.","year":2012,"name":"TEXAS ASSOCIATION OF LOCAL HEALTH OFFICIALS INC","phone":"5128142546","website":"WWW.TALHO.ORG","type":"990","principal_officer":"MICHAEL HILL","year_formation":1998,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"2600 MCHALE COURT NO 100, AUSTIN, TX, 78758, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":"78758"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":639307,"Contributions":{"value":65800,"Dues":65800},"Program revenue":{"value":524118,"Total revenue":{"value":524118,"VARIOUS":524118},"Unrelated business revenue":0},"Investment income":{"value":31939,"Investment income total":3983,"Net investment gain":27956},"Other revenues":{"value":17450,"Other total":17450}},"Expenses":{"value":1280123,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":759405,"Current officers":36634,"Other salaries and wages":620053,"Pension plan contributions":10845,"Other employee benefits":37462,"Payroll taxes":54411},"Other expenses":{"value":520718,"Legal":9210,"Accounting":10000,"Other services":108608,"Information technology":17526,"Occupancy":148891,"Travel":21724,"Conferences and meetings":4234,"Depreciation and depletion":18401,"Insurance":3168,"Itemized Expenses":{"value":129563,"VARIOUS":129563},"All other expenses":49393}},"Assets":{"value":484034,"Savings and temp cash investments":420752,"Accounts receivable":5000,"Prepaid expenses deferred charges":7317,"Land, building, equipment":41450,"Other assets":9515},"Liabilities":{"value":102848,"Accounts payable, accrued":33909,"Other liabilities":68939},"Fund balance":{"value":381186},"Form990Details":{"program_service_accomplishments":[{"description":"THE ASSOCIATION REPRESENTS THE COLLECTIVE INTERESTS OF A MEMBERSHIP BODY COMPRISED OF LOCAL HEALTH DEPARTMENTS AND DISTRICTS THROUGHOUT THE STATE OF TEXAS. WE ARE COMMITTED TO THE PRINCIPLES OF PUBLIC HEALTH PRACTICE IN LOCAL COMMUNITIES AND STRIVES THROUGH ADVOCACY, LEADERSHIP, INNOVATION AND TECHNOLOGY TO ASSIST MEMBERS IN REACHING THEIR GOALS.AS ADVOCATES FOR THE HEALTH AND WELLBEING OF TEXANS, WE FUNCTION AS AN INFORMATION RESOURCE BY MONITORING AND RESEARCHING PUBLIC HEALTH NEWS, TRENDS, AND LEGISLATIVE ACTIONS TO KEEP MEMBERS UPDATED ON THE CURRENT EVENTS THAT EFFECT THEIR EVERYDAY OPERATIONS.BY UTILIZING ADVANCED TECHNOLOGY COMBINED WITH BEST PUBLIC HEALTH PRACTICES WE HAVE DEVELOPED PRODUCTS, SERVICES, AND SOLUTIONS THAT ARE AVAILABLE IN THE AREAS OF DISEASE SERVEILLANCE, DISEASE PREVENTION AND CONTROL, PUBLIC HEALTH INFRASTRUCTURE AND ACCREDIDATION PREPARATION, OBESITY EDUCATION AND PREVENTION, HEART HEALTH AND AWARENESS, EMERGENCY PREPAREDNESS AND RESPONSE, MEANINGFUL USE, PUBLIC HEALTH EDUCATION AND TRAINING, VOLUNTEER MANAGEMENT, AND IT INFRASTRUCTURE PLANNING AND MAINTENANCE.","expense":940317,"revenue":569524}],"program_service_revenue_detail":[{"business_code":"541900","description":"GOVERNMENT CONTRACT FE","total_revenue":379118,"related_or_exempt_function_income":379118},{"business_code":"541900","description":"RODS","total_revenue":93000,"related_or_exempt_function_income":93000},{"business_code":"541900","description":"ROLL CALL","total_revenue":42000,"related_or_exempt_function_income":42000},{"business_code":"541900","description":"TECH SERVICES","total_revenue":10000,"related_or_exempt_function_income":10000}],"functional_expense_allocations":{"current_officers_directors":{"program_services":11723,"management_and_general":24911,"total":36634},"other_salaries_and_wages":{"program_services":533327,"management_and_general":86726,"total":620053},"pension_plan_contributions":{"program_services":9001,"management_and_general":1844,"total":10845},"other_employee_benefits":{"program_services":31094,"management_and_general":6368,"total":37462},"payroll_taxes":{"program_services":45161,"management_and_general":9250,"total":54411},"legal_fees":{"management_and_general":9210,"total":9210},"accounting_fees":{"management_and_general":10000,"total":10000},"other_service_fees":{"program_services":10861,"management_and_general":97747,"total":108608},"information_technology":{"program_services":16650,"management_and_general":876,"total":17526},"occupancy":{"program_services":131024,"management_and_general":17867,"total":148891},"travel":{"program_services":19117,"management_and_general":2607,"total":21724},"conferences_meetings":{"program_services":3726,"management_and_general":508,"total":4234},"depreciation_depletion":{"program_services":16193,"management_and_general":2208,"total":18401},"insurance":{"program_services":1584,"management_and_general":1584,"total":3168},"all_other_expenses":{"program_services":44356,"management_and_general":5037,"total":49393}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MICHAEL HILL","address_line1":"2600 MCHALE COURT SUITE 100","city":"AUSTIN","state":"TX","zip":"78758"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"5128142546","business_name_line1":"MICHAEL HILL","address_line1":"2600 MCHALE COURT SUITE 100","city":"AUSTIN","state":"TX","zip":"78758"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PRESIDENT-ELECT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PAST PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY/TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER-AT-LARGE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER-AT-LARGE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER-AT-LARGE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":36634,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9948},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":6969387,"public_support_percentage":0.9921,"investment_income_percentage":0.0022,"prior_year_investment_income_percentage":0.0019},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":524118,"current_year_minus1":2242391,"current_year_minus2":1264193,"current_year_minus3":1688798,"current_year_minus4":868213,"total":6587713},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":65800,"current_year_minus1":69400,"current_year_minus2":73150,"current_year_minus3":94624,"current_year_minus4":78700,"total":381674},"gross_investment_income_509":{"current_year":3983,"current_year_minus1":2659,"current_year_minus2":3924,"current_year_minus3":1028,"current_year_minus4":3798,"total":15392},"other_income_509":{"current_year":17450,"current_year_minus1":12958,"current_year_minus2":1100,"current_year_minus3":2884,"current_year_minus4":5735,"total":40127},"investment_income_and_ubti":{"current_year":3983,"current_year_minus1":2659,"current_year_minus2":3924,"current_year_minus3":1028,"current_year_minus4":3798,"total":15392},"total_509":{"current_year":589918,"current_year_minus1":2311791,"current_year_minus2":1337343,"current_year_minus3":1783422,"current_year_minus4":946913,"total":6969387},"total_support_total":{"current_year":611351,"current_year_minus1":2327408,"current_year_minus2":1342367,"current_year_minus3":1787334,"current_year_minus4":956446,"total":7024906},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"investment_cost_or_other_basis":12144,"book_value":10053,"depreciation":2091},"equipment":{"investment_cost_or_other_basis":93612,"book_value":31397,"depreciation":62215},"total_book_value":41450},"other_liabilities":{"liabilities":[{"description":"COMPENSATED ABSENSES","amount":9939},{"description":"DEFERRED REVENUE","amount":59000}],"total_liability":68939},"revenue_reconciliation":{"total_revenue_audited_financial_statements":639307,"revenue_not_reported":0,"revenue_subtotal":639307,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":639307},"expense_reconciliation":{"total_expenses_audited_financial_statements":1280123,"expenses_not_reported":0,"expenses_subtotal":1280123,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1280123}},"source_xml":"201321829349300322_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Promote health, prevent disease, and protect the environment in order to ensure the public's health in texas through leadership, vision, advocacy and commitment to the principles of public health practices in our local communities and throughout the state.","primary_activities":"The association represents the collective interests of a membership body comprised of local health departments and districts throughout the state of texas. We are committed to the principles of public health practice in local communities and strives through advocacy, leadership, innovation and technology to assist members in reaching their goals.as advocates for the health and wellbeing of texans, we function as an information resource by monitoring and researching public health news, trends, and legislative actions to keep members updated on the current events that effect their everyday operations.by utilizing advanced technology combined with best public health practices we have developed products, services, and solutions that are available in the areas of disease serveillance, disease prevention and control, public health infrastructure and accredidation preparation, obesity education and prevention, heart health and awareness, emergency preparedness and response, meaningful use, public health education and training, volunteer management, and it infrastructure planning and maintenance.","year":2011,"name":"TEXAS ASSOCIATION OF LOCAL HEALTH OFFICIALS INC","phone":"5128142546","website":"WWW.TALHO.ORG","type":"990","principal_officer":"LEE LANE","year_formation":1998,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"2600 MCHALE COURT NO 100, AUSTIN, TX, 78758, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":"78758"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2325864,"Contributions":{"value":69400,"Other contributions":1000,"Dues":68400},"Program revenue":{"value":2193079,"Total revenue":{"value":2049327,"VARIOUS":2049327},"Total other revenue":143752,"Unrelated business revenue":0},"Investment income":{"value":1115,"Investment income total":2659,"Net investment gain":-1544},"Other revenues":{"value":62270,"Other total":12958,"Net income":49312}},"Expenses":{"value":1673372,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":925850,"Current officers":104841,"Other salaries and wages":699848,"Pension plan contributions":10399,"Other employee benefits":48009,"Payroll taxes":62753},"Other expenses":{"value":747522,"Legal":7118,"Accounting":11051,"Other services":163945,"Information technology":14394,"Occupancy":126577,"Travel":29623,"Conferences and meetings":40171,"Interest":2566,"Depreciation and depletion":36859,"Itemized Expenses":{"value":237397,"VARIOUS":237397},"All other expenses":77821}},"Assets":{"value":1152585,"Savings and temp cash investments":992510,"Accounts receivable":78749,"Land, building, equipment":44972,"Other assets":36354},"Liabilities":{"value":130583,"Accounts payable, accrued":61986,"Other liabilities":68597},"Fund balance":{"value":1022002},"Form990Details":{"program_service_accomplishments":[{"description":"THE ASSOCIATION REPRESENTS THE COLLECTIVE INTERESTS OF A MEMBERSHIP BODY COMPRISED OF LOCAL HEALTH DEPARTMENTS AND DISTRICTS THROUGHOUT THE STATE OF TEXAS. WE ARE COMMITTED TO THE PRINCIPLES OF PUBLIC HEALTH PRACTICE IN LOCAL COMMUNITIES AND STRIVES THROUGH ADVOCACY, LEADERSHIP, INNOVATION AND TECHNOLOGY TO ASSIST MEMBERS IN REACHING THEIR GOALS.AS ADVOCATES FOR THE HEALTH AND WELLBEING OF TEXANS, WE FUNCTION AS AN INFORMATION RESOURCE BY MONITORING AND RESEARCHING PUBLIC HEALTH NEWS, TRENDS, AND LEGISLATIVE ACTIONS TO KEEP MEMBERS UPDATED ON THE CURRENT EVENTS THAT EFFECT THEIR EVERYDAY OPERATIONS.BY UTILIZING ADVANCED TECHNOLOGY COMBINED WITH BEST PUBLIC HEALTH PRACTICES WE HAVE DEVELOPED PRODUCTS, SERVICES, AND SOLUTIONS THAT ARE AVAILABLE IN THE AREAS OF DISEASE SERVEILLANCE, DISEASE PREVENTION AND CONTROL, PUBLIC HEALTH INFRASTRUCTURE AND ACCREDIDATION PREPARATION, OBESITY EDUCATION AND PREVENTION, HEART HEALTH AND AWARENESS, EMERGENCY PREPAREDNESS AND RESPONSE, MEANINGFUL USE, PUBLIC HEALTH EDUCATION AND TRAINING, VOLUNTEER MANAGEMENT, AND IT INFRASTRUCTURE PLANNING AND MAINTENANCE.","expense":1287417,"revenue":2253805}],"program_service_revenue_detail":[{"business_code":"541900","description":"GOVERNMENT CONTRACT FE","total_revenue":918956,"related_or_exempt_function_income":918956},{"business_code":"541900","description":"ROLL CALL","total_revenue":630000,"related_or_exempt_function_income":630000},{"business_code":"541900","description":"VOLUNTEER MANAGEMENT S","total_revenue":235000,"related_or_exempt_function_income":235000},{"business_code":"541900","description":"RODS","total_revenue":217000,"related_or_exempt_function_income":217000},{"business_code":"541900","description":"TECH SERVICES","total_revenue":48371,"related_or_exempt_function_income":48371}],"functional_expense_allocations":{"current_officers_directors":{"program_services":33549,"management_and_general":71292,"total":104841},"other_salaries_and_wages":{"program_services":592825,"management_and_general":107023,"total":699848},"pension_plan_contributions":{"program_services":8337,"management_and_general":2062,"total":10399},"other_employee_benefits":{"program_services":40544,"management_and_general":7465,"total":48009},"payroll_taxes":{"program_services":53836,"management_and_general":8917,"total":62753},"legal_fees":{"program_services":6762,"management_and_general":356,"total":7118},"accounting_fees":{"program_services":9548,"management_and_general":1503,"total":11051},"other_service_fees":{"program_services":163945,"total":163945},"information_technology":{"program_services":14394,"total":14394},"occupancy":{"program_services":114046,"management_and_general":12531,"total":126577},"travel":{"program_services":29623,"total":29623},"conferences_meetings":{"program_services":40171,"total":40171},"interest":{"program_services":1411,"management_and_general":1155,"total":2566},"depreciation_depletion":{"program_services":36859,"total":36859},"all_other_expenses":{"program_services":75419,"management_and_general":2402,"total":77821}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"LEE LANE","address_line1":"2600 MCHALE COURT SUITE 100","city":"AUSTIN","state":"TX","zip":"78758"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"5128142546","business_name_line1":"JERRY FYE","address_line1":"2600 MCHALE COURT SUITE 100","city":"AUSTIN","state":"TX","zip":"78758"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PRESIDENT-ELECT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PAST PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY/TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER-AT-LARGE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER-AT-LARGE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER-AT-LARGE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":104841,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":7259950,"public_support_percentage":0.9948,"investment_income_percentage":0.0019},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":2242391,"current_year_minus1":1264193,"current_year_minus2":1688798,"current_year_minus3":868213,"current_year_minus4":813811,"total":6877406},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":69400,"current_year_minus1":73150,"current_year_minus2":94624,"current_year_minus3":78700,"current_year_minus4":66670,"total":382544},"gross_investment_income_509":{"current_year":2659,"current_year_minus1":3924,"current_year_minus2":1028,"current_year_minus3":3798,"current_year_minus4":2628,"total":14037},"other_income_509":{"current_year":12958,"current_year_minus1":1100,"current_year_minus2":2884,"current_year_minus3":5735,"current_year_minus4":1400,"total":24077},"investment_income_and_ubti":{"current_year":2659,"current_year_minus1":3924,"current_year_minus2":1028,"current_year_minus3":3798,"current_year_minus4":2628,"total":14037},"total_509":{"current_year":2311791,"current_year_minus1":1337343,"current_year_minus2":1783422,"current_year_minus3":946913,"current_year_minus4":880481,"total":7259950},"total_support_total":{"current_year":2327408,"current_year_minus1":1342367,"current_year_minus2":1787334,"current_year_minus3":956446,"current_year_minus4":884509,"total":7298064},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"investment_cost_or_other_basis":12144,"book_value":10862,"depreciation":1282},"equipment":{"investment_cost_or_other_basis":299310,"book_value":34110,"depreciation":265200},"total_book_value":44972},"other_liabilities":{"liabilities":[{"description":"COMPENSATED ABSENSES","amount":21826},{"description":"DEFERRED REVENUE","amount":33300},{"description":"CAPITAL LEASE PAYABLE","amount":13471}],"total_liability":68597},"net_assets_reconciliation":{"total_revenue":2325864,"total_expenses":1673372,"excess_or_deficit_for_year":652492,"excess_or_deficit_per_financial_statements":652492},"revenue_reconciliation":{"total_revenue_audited_financial_statements":2327408,"revenue_not_reported":0,"revenue_subtotal":2327408,"other_revenues_not_included":-1544,"revenue_not_reported_financial_statement":-1544,"total_revenue_per_990":2325864},"expense_reconciliation":{"total_expenses_audited_financial_statements":1674916,"other_expenses_included":1544,"expenses_not_reported":1544,"expenses_subtotal":1673372,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1673372},"supplemental_information":[{"identifier":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"LOSS ON SALE OF ASSETS -1,544."},{"identifier":"PART XIII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"LOSS ON SALE OF ASSETS 1,544."}]},"source_xml":"201222909349300817_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Expand and improve local public health services in texas through leadership, advocacy, vision and technology.","primary_activities":"The association represents the collective interests of a membership body comprised of local health departments and districts throughout the state of texas. We are committed to the principles of public health practice in local communities and strives through advocacy, leadership, innovation and technology to assist members in reaching their goals.as advocates for the health and wellbeing of texans, we function as an information resource by monitoring and researching public health news, trends, and legislative actions to keep members updated on the current events that effect their everyday operations.by utilizing advanced technology combined with best public health practices we have developed products, services, and solutions that are available in the areas of disease serveillance, disease prevention and control, public health infrastructure and accredidation preparation, obesity education and prevention, heart health and awareness, emergency preparedness and response, meaningful use, public health education and training, volunteer management, and it infrastructure planning and maintenance.","year":2012,"name":"TEXAS ASSOCIATION OF LOCAL HEALTH OFFICIALS INC","phone":"5128142546","website":"WWW.TALHO.ORG","type":"990","principal_officer":"MICHAEL HILL","year_formation":1998,"state_legal_domicile":"TX","total_volunteers":0,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"2600 MCHALE COURT NO 100, AUSTIN, TX, 78758, USA","city":"AUSTIN","state":"TX","country":"USA","zip_code":"78758"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":639307,"Contributions":{"value":65800,"Dues":65800},"Program revenue":{"value":524118,"Total revenue":{"value":524118,"VARIOUS":524118},"Unrelated business revenue":0},"Investment income":{"value":31939,"Investment income total":3983,"Net investment gain":27956},"Other revenues":{"value":17450,"Other total":17450}},"Expenses":{"value":1280123,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":759405,"Current officers":36634,"Other salaries and wages":620053,"Pension plan contributions":10845,"Other employee benefits":37462,"Payroll taxes":54411},"Other expenses":{"value":520718,"Legal":9210,"Accounting":10000,"Other services":108608,"Information technology":17526,"Occupancy":148891,"Travel":21724,"Conferences and meetings":4234,"Depreciation and depletion":18401,"Insurance":3168,"Itemized Expenses":{"value":129563,"VARIOUS":129563},"All other expenses":49393}},"Assets":{"value":484034,"Savings and temp cash investments":420752,"Accounts receivable":5000,"Prepaid expenses deferred charges":7317,"Land, building, equipment":41450,"Other assets":9515},"Liabilities":{"value":102848,"Accounts payable, accrued":33909,"Other liabilities":68939},"Fund balance":{"value":381186},"Form990Details":{"program_service_accomplishments":[{"description":"THE ASSOCIATION REPRESENTS THE COLLECTIVE INTERESTS OF A MEMBERSHIP BODY COMPRISED OF LOCAL HEALTH DEPARTMENTS AND DISTRICTS THROUGHOUT THE STATE OF TEXAS. WE ARE COMMITTED TO THE PRINCIPLES OF PUBLIC HEALTH PRACTICE IN LOCAL COMMUNITIES AND STRIVES THROUGH ADVOCACY, LEADERSHIP, INNOVATION AND TECHNOLOGY TO ASSIST MEMBERS IN REACHING THEIR GOALS.AS ADVOCATES FOR THE HEALTH AND WELLBEING OF TEXANS, WE FUNCTION AS AN INFORMATION RESOURCE BY MONITORING AND RESEARCHING PUBLIC HEALTH NEWS, TRENDS, AND LEGISLATIVE ACTIONS TO KEEP MEMBERS UPDATED ON THE CURRENT EVENTS THAT EFFECT THEIR EVERYDAY OPERATIONS.BY UTILIZING ADVANCED TECHNOLOGY COMBINED WITH BEST PUBLIC HEALTH PRACTICES WE HAVE DEVELOPED PRODUCTS, SERVICES, AND SOLUTIONS THAT ARE AVAILABLE IN THE AREAS OF DISEASE SERVEILLANCE, DISEASE PREVENTION AND CONTROL, PUBLIC HEALTH INFRASTRUCTURE AND ACCREDIDATION PREPARATION, OBESITY EDUCATION AND PREVENTION, HEART HEALTH AND AWARENESS, EMERGENCY PREPAREDNESS AND RESPONSE, MEANINGFUL USE, PUBLIC HEALTH EDUCATION AND TRAINING, VOLUNTEER MANAGEMENT, AND IT INFRASTRUCTURE PLANNING AND MAINTENANCE.","expense":940317,"revenue":569524}],"program_service_revenue_detail":[{"business_code":"541900","description":"GOVERNMENT CONTRACT FE","total_revenue":379118,"related_or_exempt_function_income":379118},{"business_code":"541900","description":"RODS","total_revenue":93000,"related_or_exempt_function_income":93000},{"business_code":"541900","description":"ROLL CALL","total_revenue":42000,"related_or_exempt_function_income":42000},{"business_code":"541900","description":"TECH SERVICES","total_revenue":10000,"related_or_exempt_function_income":10000}],"functional_expense_allocations":{"current_officers_directors":{"program_services":11723,"management_and_general":24911,"total":36634},"other_salaries_and_wages":{"program_services":533327,"management_and_general":86726,"total":620053},"pension_plan_contributions":{"program_services":9001,"management_and_general":1844,"total":10845},"other_employee_benefits":{"program_services":31094,"management_and_general":6368,"total":37462},"payroll_taxes":{"program_services":45161,"management_and_general":9250,"total":54411},"legal_fees":{"management_and_general":9210,"total":9210},"accounting_fees":{"management_and_general":10000,"total":10000},"other_service_fees":{"program_services":10861,"management_and_general":97747,"total":108608},"information_technology":{"program_services":16650,"management_and_general":876,"total":17526},"occupancy":{"program_services":131024,"management_and_general":17867,"total":148891},"travel":{"program_services":19117,"management_and_general":2607,"total":21724},"conferences_meetings":{"program_services":3726,"management_and_general":508,"total":4234},"depreciation_depletion":{"program_services":16193,"management_and_general":2208,"total":18401},"insurance":{"program_services":1584,"management_and_general":1584,"total":3168},"all_other_expenses":{"program_services":44356,"management_and_general":5037,"total":49393}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MICHAEL HILL","address_line1":"2600 MCHALE COURT SUITE 100","city":"AUSTIN","state":"TX","zip":"78758"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"5128142546","business_name_line1":"MICHAEL HILL","address_line1":"2600 MCHALE COURT SUITE 100","city":"AUSTIN","state":"TX","zip":"78758"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PRESIDENT-ELECT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PAST PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY/TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"MEMBER-AT-LARGE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER-AT-LARGE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER-AT-LARGE","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":36634,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9948},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":6969387,"public_support_percentage":0.9921,"investment_income_percentage":0.0022,"prior_year_investment_income_percentage":0.0019},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":524118,"current_year_minus1":2242391,"current_year_minus2":1264193,"current_year_minus3":1688798,"current_year_minus4":868213,"total":6587713},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":65800,"current_year_minus1":69400,"current_year_minus2":73150,"current_year_minus3":94624,"current_year_minus4":78700,"total":381674},"gross_investment_income_509":{"current_year":3983,"current_year_minus1":2659,"current_year_minus2":3924,"current_year_minus3":1028,"current_year_minus4":3798,"total":15392},"other_income_509":{"current_year":17450,"current_year_minus1":12958,"current_year_minus2":1100,"current_year_minus3":2884,"current_year_minus4":5735,"total":40127},"investment_income_and_ubti":{"current_year":3983,"current_year_minus1":2659,"current_year_minus2":3924,"current_year_minus3":1028,"current_year_minus4":3798,"total":15392},"total_509":{"current_year":589918,"current_year_minus1":2311791,"current_year_minus2":1337343,"current_year_minus3":1783422,"current_year_minus4":946913,"total":6969387},"total_support_total":{"current_year":611351,"current_year_minus1":2327408,"current_year_minus2":1342367,"current_year_minus3":1787334,"current_year_minus4":956446,"total":7024906},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"investment_cost_or_other_basis":12144,"book_value":10053,"depreciation":2091},"equipment":{"investment_cost_or_other_basis":93612,"book_value":31397,"depreciation":62215},"total_book_value":41450},"other_liabilities":{"liabilities":[{"description":"COMPENSATED ABSENSES","amount":9939},{"description":"DEFERRED REVENUE","amount":59000}],"total_liability":68939},"revenue_reconciliation":{"total_revenue_audited_financial_statements":639307,"revenue_not_reported":0,"revenue_subtotal":639307,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":639307},"expense_reconciliation":{"total_expenses_audited_financial_statements":1280123,"expenses_not_reported":0,"expenses_subtotal":1280123,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":1280123}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-1.0023603683363391,"percentile":0.07335783361395329},"Operating Reserve Ratio":{"score":0.37811522798981034,"percentile":0.2484150932949449},"Liabilities to Assets Ratio":{"score":0.2124809414214704,"percentile":0.25326322031533416},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.24482430567066385,"percentile":0.07600535160837008},"Asset Growth":{"score":0.008584188645850822,"percentile":0.35425916925017076},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.7777777777777778,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":false},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.9074074074074074,"weight":14},"Sustainability":{"score":0.1556976384011346,"weight":13},"Growth":{"score":0.16875662415563697,"weight":8}},"Overall Score":{"score":0.655960472657519,"percentile":0.23913266164268704}},"source_xml":"201321829349300322_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}