2024-05-13T09:08:22-05:00 2023-06-30 770619263 WRIGHT WARD HATTEN & GUEL CPAS PO BOX 129 GULFPORT MS 39502 990 2022-07-01 473313670 THE NATIONAL DIABETES AND OBESITY RESEARCH INSTITUTE AT TRADITION MS NATI 2288318764 19289 ST JOSEPH ST C BILOXI MS 39532 KAREN SOCK CHAIRMAN 2288318764 2024-05-13 1 KAREN SOCK 999009999 0 MICHAEL E GUEL CPA P00368186 2288636501 2024-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KAREN SOCK 19289 ST JOSEPH ST C BILOXI MS 39532 1138528 0 X WWW.NDORI.ORG X 2014 MS TO PROVIDE ASSISTANCE WITH DIABETES AND OBESITY EDUCATION, PREVENTION, MANAGEMENT AND RESEARCH. 8 8 0 0 395105 0 454033 743423 477878 386729 0 0 88525 8376 1020436 1138528 0 0 0 0 395827 470507 0 0 31992 440640 395501 836467 866008 183969 272520 331821 184482 576674 156815 -244853 27667 TO PROVIDE ASSISTANCE WITH DIABETES AND OBESITY EDUCATION, PREVENTION, MANAGEMENT AND RESEARCH. 0 0 772232 386729 PROVIDE ASSISTANCE WITH DIABETES AND OBESITY EDUCATION, PREVENTION, MANAGEMENT AND RESEARCH. 772232 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 X MARGARET JOHNSON 2288318764 19289 SAINT JOSEPH STREET SUITE C BILOXI MS 39532 X X MR PHIL BRYANT MEMBER 1.00 X 0 0 0 MR KENT NICAUD TREASURER 1.00 X X 0 0 0 MRS KAREN SOCK CHAIRPERSON 1.00 X X 0 0 0 MR JOSEPH CANIZARO MEMBER 20.00 X 0 0 0 DR MARY GRAHAM VICE CHAIRMAN 1.00 X X 0 0 0 DR ITALO SUBBARAO MEMBER 1.00 X 0 0 0 DR ALFRED MCNAIR MEMBER 1.00 X 0 0 0 DR TOMMY KING PAST CHAIR 1.00 X 0 0 0 STEPHEN FARROW EXEC DIRECTOR 40.00 X 155742 0 0 155742 0 0 1 0 1 0 0 11860 731563 743423 PROGRAM INCOME 541700 386729 386729 386729 MISC 541700 8376 8376 8376 1138528 0 395105 0 470507 417370 26180 26957 4007 2599 1408 7500 7500 2896 2603 265 28 109953 98958 7697 3298 8452 8452 2578 2578 9908 9908 12416 11490 648 278 17128 15609 1481 38 PROFESSIONAL SERVICES 126561 104718 21462 381 PATIENT PROCEDURES 24493 24493 WEBSITE 20440 18264 1673 503 SPECIAL EVENTS 10396 10396 38773 37294 970 509 866008 772232 61784 31992 211341 18514 29610 73520 113649 5066 1234 13305 5302 98810 83137 28089 15673 500 500 331821 184482 356171 120470 30103 0 155000 0 35400 36345 576674 156815 X -244853 27667 -244853 27667 331821 184482 272520 0 X 0 0 0 X 1964588 1680322 1012575 931911 1130152 6719548 1964588 1680322 1012575 931911 1130152 6719548 6719548 1697 1647 8 3352 19 4 78542 88525 8376 175466 6898366 0.97410 0.97930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9434 9434 0 89376 73703 15673 15673 CREDIT CARD 1580 PAYROLL LIABILITIES 1137 COMPENSATED ABSENCES 33628 36345 SCHEDULE D PART XII THE AUDITED FINANCIAL STATEMENTS HAVE NOT BEEN RELEASED AT THE TIME OF THE FILING OF THIS TAX RETURN X 0 0 0 0 0 0 0 0 0 STEPHEN FARROW EXEC DIRECTOR 155742 0 0 0 0 0 0 0 0 0 155742 0 0 0 CORPORATE CAPITAL LLC JOSEPH CANIZARO OWNER OPERATING CAPITAL X 637542 0 1 1 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES, THEREFORE, NO MEETINGS TO DOCUMENT. FORM 990, PART VI, SECTION B, LINE 11B RETURN IS PROVIDED TO GOVERNING BODY FOR BOARD REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES EXECUTIVE DIRECTOR STEPHEN FARROW'S COMPENSATION WAS INCORRECT. ORIGINAL AMOUNT REPORTED WAS $297,013 CORRECT AMOUNT IS $155,742.