Civic Intelligence

Pregnancy Resources

990 • Fiscal year 2022 • EIN 36-3699951

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

2706 West Central Park AveDavenport, IA 52804

(563) 386-3737

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$55,890

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,318,253

Up $174,029 (+15%) from 2021

Net Assets

Up

$1,286,688

Up $167,102 (+15%) from 2021

Liabilities

Up

$31,565

Up $6,927 (+28%) from 2021

Revenue

Up

$908,289

Up $97,152 (+12%) from 2021

Expenses

Up

$741,187

Up $141,757 (+24%) from 2021

Net Income

Down

$167,102

Down $44,605 (-21%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $140,344Liabilities 2011: $10,607Net Assets 2011: $129,7372011Assets 2012: $164,712Liabilities 2012: $12,016Net Assets 2012: $152,6962012Assets 2013: $158,846Liabilities 2013: $12,928Net Assets 2013: $145,9182013Assets 2015: $238,477Liabilities 2015: $9,894Net Assets 2015: $228,5832015Assets 2020: $958,007Liabilities 2020: $50,128Net Assets 2020: $907,8792020Assets 2021: $1,144,224Liabilities 2021: $24,638Net Assets 2021: $1,119,5862021Assets 2022: $1,318,253Liabilities 2022: $31,565Net Assets 2022: $1,286,6882022Assets 2024: $1,442,672Liabilities 2024: $31,393Net Assets 2024: $1,411,2792024

Highlighted filing

2022

Assets$1,318,253
Liabilities$31,565
Net Assets$1,286,688

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $427,4772011Expenses 2012: $406,7782012Revenue 2013: $405,067Expenses 2013: $411,845Net Income 2013: -$6,7782013Revenue 2015: $485,276Expenses 2015: $446,847Net Income 2015: $38,4292015Revenue 2020: $767,643Expenses 2020: $568,111Net Income 2020: $199,5322020Revenue 2021: $811,137Expenses 2021: $599,430Net Income 2021: $211,7072021Revenue 2022: $908,289Expenses 2022: $741,187Net Income 2022: $167,1022022Revenue 2024: $991,213Expenses 2024: $907,816Net Income 2024: $83,3972024

Highlighted filing

2022

Revenue$908,289
Expenses$741,187
Net Income$167,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$908,623
Mission and Program Overview

Mission

Provide life affirming biblically based resources to encourage informed decisions regarding pregnancy and sexual abstinence.

Enabling clients to receive education and services to make informed decisions regarding pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,866$727,633▲ $111,767
Cash and Non-Interest-Bearing Accounts$500,772$559,499▲ $58,727
Prepaid Expenses and Deferred Charges$5,742$7,961▲ $2,219
Accounts Receivable$5,270$6,181▲ $911
Pledges and Grants Receivable$7,965$5,385▼ $2,580
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,144,224$1,318,253▲ $174,029
Other Assets Total$8,609$11,594▲ $2,985
Liabilities
Accounts Payable and Accrued Expenses$24,638$31,565▲ $6,927
Total Liabilities$24,638$31,565▲ $6,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,116,067$1,286,688▲ $170,621
Net Assets With Donor Restrictions$3,519--
Total Net Assets Fund Balance$1,119,586$1,286,688▲ $167,102
Total Liabilities and Net Assets / Fund Balance$1,144,224$1,318,253▲ $174,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,722$49,853$412,575
Equipment$65,117$179,145$244,262
Leasehold Improvements$205,210$20,957$226,167
Land$94,584-$94,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Trisha WilsonExecutive DirectorFT$55,890$55,890

Board Members and Trustees

NameTitle
Jon YarianChair
Kari SmithVice-chair
Brenda SchaeferDirector
Judy JamisonDirector
Luana StoltenbergDirector
Scott SchaeferDirector
Tim MccloudDirector
Yanae StevensDirector
Marjie TynerSecretary
Andrea HuebbeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$908,396
Program Service Revenue
$0
Investment Income
$-107
Other Revenue
$0
All Other Contributions
$908,396
Change in Net Assets
$167,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,289
Total Revenue per Audited Statements
$908,289
Total Revenue per Form 990
$908,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,106
Other Expenses$268,971
Total Fundraising Expense$77,630
Grants and Similar Amounts Paid$17,110
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,367$57,336$37,609$350,312
All Other Expenses$42,561$7,106$24,198$73,865
Current Officers, Directors, Trustees, and Key Employees$38,140$8,875$8,875$55,890
Advertising$47,505--$47,505
Payroll Taxes$23,618$4,408$4,423$32,449
Depreciation Depletion$24,663$1,631-$26,294
Grants to Domestic Orgs$17,110--$17,110
Occupancy$16,176$851-$17,027
Other Employee Benefits$11,847$2,413$2,195$16,455
Other Expenses$13,917--$13,917
Fees for Services Accounting$6,568$6,568-$13,136
Insurance$12,574--$12,574
Office Expenses$1,269$484-$1,753
Travel$1,303--$1,303
Conferences and Meetings$154-$330$484
Total Functional Expenses$573,885$89,672$77,630$741,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$741,187
Total Expenses per Audited Statements$741,187
Total Expenses per Form 990$741,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The return shall be reviewed by the executive director and treasurer and then presented to all board members either via e-mail or by paper copy prior to its filing with the irs.

Form 990, Part VI, Section B, Line 12C

The organization requires all persons working with the center to comply with the conflict of interest policy by disclosing any transaction or arrangement that might benefit the private interest of an officer, director, staff, or relative. The organization obtains competing quotes and logs all board notes regarding transactions.

Form 990, Part VI, Section B, Line 15A

The compensation system is based on market place comparison using information from the department of labor. The compensation structure is linked to job performance. The executive director's job performance is overseen by the board of directors executive committee. Salary recommendations are then made to the board of directors for approval.

Form 990, Part VI, Section B, Line 15B

The compensation system is based on market place comparison using information from the department of labor. The compensation structure is linked to job performance. The executive director's job performance is overseen by the board of directors executive committee. Salary recommendations are then made to the board of directors for approval.

Form 990, Part VI, Section C, Line 19

Information is available to the public upon request, during regular business hours.

Filing and Contact Details

Filer

Filer Name
Pregnancy Resources
EIN
36-3699951
Phone
5633863737
Address
2706 WEST CENTRAL PARK AVE, DAVENPORT, IA 52804

Signing Officer

Name
Andrea Huebbe
Title
Treasurer
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
55

Preparer

Firm
Hoffman & Tranel PC
Address
2514 24th Street, Rock Island, IL 61201
Preparer
William J Tranel CPA
Phone
3097987465
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and the corresponding provisions of illinois law and, accordingly, is not subject to federal or state income taxes. As of december 31, 2022, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's financial statements. The organization files u.s. And illinois information returns which are generally subject to examination by taxing authorities for up to three years from the extended due date of the returns.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LIFE AFFIRMING BIBLICALLY BASED RESOURCES TO ENCOURAGE INFORMED DECISIONS REGARDING PREGNANCY AND SEXUAL ABSTINENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01119586
IRS990/NetAssetsOrFundBalancesEOYAmt01286688
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-334
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01116067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01286688
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0851
IRS990/OccupancyGrp/ProgramServicesAmt016176
IRS990/OccupancyGrp/TotalAmt017027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0484
IRS990/OfficeExpensesGrp/ProgramServicesAmt01269
IRS990/OfficeExpensesGrp/TotalAmt01753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08609
IRS990/OtherAssetsTotalGrp/EOYAmt011594
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016455
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2BABY SUPPLIES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt025622
IRS990/OtherExpensesGrp/ProgramServicesAmt121489
IRS990/OtherExpensesGrp/ProgramServicesAmt214002
IRS990/OtherExpensesGrp/ProgramServicesAmt313917
IRS990/OtherExpensesGrp/TotalAmt025622
IRS990/OtherExpensesGrp/TotalAmt121489
IRS990/OtherExpensesGrp/TotalAmt214002
IRS990/OtherExpensesGrp/TotalAmt313917
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350312
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04408
IRS990/PayrollTaxesGrp/ProgramServicesAmt023618
IRS990/PayrollTaxesGrp/TotalAmt032449
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07961
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0810622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010563
IRS990/PYInvestmentIncomeAmt0515
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228049
IRS990/PYRevenuesLessExpensesAmt0211707
IRS990/PYSalariesCompEmpBnftPaidAmt0360818
IRS990/PYTotalExpensesAmt0599430
IRS990/PYTotalRevenueAmt0811137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0167102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0908396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0810622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0622251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03687728
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026861
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt03687728
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0908396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0810622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0648165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0622251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03687728
IRS990ScheduleA/TotalSupportAmt03784440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412575
IRS990ScheduleD/EquipmentGrp/BookValueAmt065117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244262
IRS990ScheduleD/ExpensesSubtotalAmt0741187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094584
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094584
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205210
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226167
IRS990ScheduleD/RevenueSubtotalAmt0908289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF ILLINOIS LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. AS OF DECEMBER 31, 2022, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. AND ILLINOIS INFORMATION RETURNS WHICH ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727633
IRS990ScheduleD/TotalExpensesPerForm990Amt0741187
IRS990ScheduleD/TotalRevenuePerForm990Amt0908289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0908289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0741187
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN SHALL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND THEN PRESENTED TO ALL BOARD MEMBERS EITHER VIA E-MAIL OR BY PAPER COPY PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL PERSONS WORKING WITH THE CENTER TO COMPLY WITH THE CONFLICT OF INTEREST POLICY BY DISCLOSING ANY TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER, DIRECTOR, STAFF, OR RELATIVE. THE ORGANIZATION OBTAINS COMPETING QUOTES AND LOGS ALL BOARD NOTES REGARDING TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION SYSTEM IS BASED ON MARKET PLACE COMPARISON USING INFORMATION FROM THE DEPARTMENT OF LABOR. THE COMPENSATION STRUCTURE IS LINKED TO JOB PERFORMANCE. THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE IS OVERSEEN BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. SALARY RECOMMENDATIONS ARE THEN MADE TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION SYSTEM IS BASED ON MARKET PLACE COMPARISON USING INFORMATION FROM THE DEPARTMENT OF LABOR. THE COMPENSATION STRUCTURE IS LINKED TO JOB PERFORMANCE. THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE IS OVERSEEN BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. SALARY RECOMMENDATIONS ARE THEN MADE TO THE BOARD OF DIRECTORS FOR APPROVAL.

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