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FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION IS PART OF THE MARQUARDT VILLAGE AFFILIATES AND DELEGATES MANAGEMENT DUTIES TO MARQARDT. |
FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S ACCOUNTING TEAM AND APPROVED BY THE CFO. A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ONLY AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 145,357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,357. X-RAY: PROGRAM SERVICE EXPENSES 1,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,660. PHARMACY: PROGRAM SERVICE EXPENSES 88,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,366. LABORATORY: PROGRAM SERVICE EXPENSES 16,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,097. LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 50,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,060. DINING SERVICES: PROGRAM SERVICE EXPENSES 35,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,086. STAFFING: PROGRAM SERVICE EXPENSES 1,673,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,673,665. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 352,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352,695. |
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