2024-10-31T09:06:25-05:00 2023-12-31 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2023-01-01 522305386 THE COMMUNITY HEALTH LEADERSHIP NETWORK INC COMM 4044130319 55 PARK PLACE 8TH FLOOR ATLANTA GA 30303 GARY RENVILLE CHAIR 4044130319 2024-10-14 1 0 AMY KUCEWICZ CPA P01953439 5135309200 2023 2024-10-15 13:58:12Z COMMUNITIES JOINED IN ACTION GARY RENVILLE 55 PARK PLACE 8TH FLOOR ATLANTA GA 30303 25550 0 X WWW.CJAONLINE.NET X 2002 GA TO PROMOTE ACCESSIBLE HEALTH CARE FOR ALL AMERICANS. 8 8 0 8 0 0 64388 25550 115175 0 0 0 0 0 179563 25550 0 0 0 0 0 0 0 0 0 148782 86682 148782 86682 30781 -61132 123650 107591 16655 61728 106995 45863 TO PROMOTE ACCESSIBLE HEALTH CARE FOR ALL AMERICANS 0 0 61432 0 ASSIST COMMUNITY HEALTHCARE COLLABORATIVES BY PROVIDING EDUCATION, WEBINARS, AND NETWORKINGS TO IMPROVE HEALTHCARE IN THEIR COMMUNITIES. 61432 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 GA X X DONYEL BARBER 7047724603 609 NORTH HIGHLAND STREET GASTONIA NC 28052 X QUENTIN MOORE IMMEDIATE PAST CHAIR 3.00 X 0 0 0 CARRIE RHEINGANS BOARD MEMBER 3.00 X 0 0 0 KAREN MINYARD ADMINISTRATIVE HOME REPRES 3.00 X 0 0 0 DONYEL BARBER TREASURER 3.00 X X 0 0 0 GARY RENVILLE CHAIR 3.00 X X 0 0 0 MELISSA MONBOUQUETTE SECRETARY 3.00 X X 0 0 0 KARA MURPHY BOARD MEMBER 3.00 X 0 0 0 CAROL ZECHMAN BOARD MEMBER 3.00 X 0 0 0 0 0 0 0 0 0 0 0 3300 22250 25550 25550 0 0 0 X 9134 9134 10500 10500 2221 2221 1940 1940 41260 41260 1455 1455 ADMINISTRATION EXPENSES 20172 20172 86682 61432 25250 0 107425 71591 16225 36000 123650 107591 16655 32728 0 29000 16655 61728 X 106995 45863 106995 45863 123650 107591 -61132 0 X X 0 1 X 1 0 X 16464 58495 38367 64388 25550 203264 146056 115175 261231 162520 58495 38367 179563 25550 464495 0 0 0 464495 162520 58495 38367 179563 25550 464495 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DEFERRED REVENUE 29000 29000 X 25550 0 25550 0 25550 86682 0 86682 0 86682 PART X, LINE 2: THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOTFORPROFIT ORGANIZATIONS. CJA ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ASC TOPIC, ACCOUNTING FOR CONTINGENCIES, UNDER WHICH LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT BECOMES PROBABLE A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT FUNCTIONS ARE PERFORMED BY GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION, INC. ("GSURF") AS DOCUMENTED IN THE AGREEMENT BETWEEN THE ORGANIZATION AND GSURF. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY THE BOARD TREASURER PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ALL TRANSACTIONS WITH BOARD MEMBERS ARE REPORTED TO AND REVIEWED BY THE ENTIRE BOARD ANNUALLY. BOARD MEMBERS READ AND SIGN A COPY OF THE CONFLICT OF INTEREST POLICY AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT FEE FOR EXECUTIVE FUNCTION IS APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,500. PART XII, LINE 2C EXPLANATION THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.