Jefferson City Rape and Abuse Crisis Service

“Form 990 draft is prepared and emailed to the executive committee for review and approval prior to filing.”

“The conflict of interest policy requires directors, officers, and employees to acknowledge in writing that they have been advised of the policy. They must disclosed any potential conflict of interest, and will abide by the provisions of the policy. The organization stands ready to enforce noncompliance with the policy should that situation arise.”

“Salary comparisons are discussed among executive directors who are members of the missouri coalition against domestic and sexual violence to ensure that compensation is set at a level comparable to other organizations in order to maintain a reasonably competitive workforce. The personnel committee is comprised of individuals knowledgeable in compensation matters and who have no financial interest in the determination.”

“All employee salaries are established using the criteria outlined in line 15a above”

“All public documents are available upon request.”

“organization received audited financial statements after filing the original return. the amended return includes the adjustments made during audit. these audit adjustments resulted in the following changes: on form 990, part i line 8 and part viii increased from $926,296 to $938,396. part i line 11 and part viii line 8c + 11a increased from $26,380 to $27,759. part i line 12, part viii line 12, and part xi line 1 increased from $964,522 to $977,901. part i line 15 increased from $680,898 to $682,254. part i line 16b increased from $23,923 to $24,567. part i line 17 increased from $274,689 to $279,933. part i line 18, part ix line 25 (A) and part xi line 2 increased from $955,587 to $962,187. part i line 19 and part xi line 3 increased from $8,935 to $15,714. part i line 20, part x line 16 (B) and part x line 33 (B) increased from $1,869,987 to $1,879,854. part i line 21 and part x line 26 increased from $26,014 to $29,102. part i line 22, part x line 33 and part xi line 10 increased from $1,843,973 to $1,850,752. part iii line 4a increased from $408,626 to $410,059, line 4b increased from $308,041 to $309,966, line 4c increased from $85,841 to $87,359 and line 4e increased from $802,508 to $807,384. part viii line 1f increased from $173,211 to $185,211. part ix line 9 (A) increased from $105,051 to $106,407, (B) increased from $86,616 to $87,734, (C) increased from $15,471 to $15,671, and (D) increased from $2,964 to $3,002. part ix line 14 (A) increased from $29,042 to $35,102, (B) increased from $21,782 to $26,327, (C) increased from $4,356 to $5,265 and (D) increased from $2,904 to $3,510. Part ix line 16 (A) increased from $48,031 to $48,282, (B) increased from $42,873 to $43,099 and (C) increased from $5,158 to $5,183. Part ix line 22 (A) decreased from $92,573 to $91,506, (B) decreased from $87,944 to $86,931 and (C) decreased from $4,629 to $4,575. part ix line 24 d, account changed from security system expense to miscellaneous and (A) increased from $1,053 to $1,732, (B) increased from $1,055 to $1,333, (C) increased from $260 to $226, and (D) increased from $105 to $173. part ix line 24e (A) decreased from $1,627 to $949, (B) decreased from $1,055 to $513, (C) decreased from $260 to $192 and (D) decreased from $312 to $244. Part x line 3(B) increased from $81,726 to $93,726. Part x line 9(B) increased from $5,796 to $8,996. part x line 10a decreased from, $2,481,233 to $2,474,833, 10b decreased from $1,155,252 to $1,154,185 and 10c decreased from $1,325,981 to $1,320,648. part x line 17 increased from $26,013 to $29,101. part x line 27 increased from $1,795,606 to $1,802,779. part x line 28 decreased from $48,367 to $47,973. On schedule A, part ii line 1(e), 4(e), and 7(e) increased from $926,296 to $938,296. Part ii line 1(f), 4(f), 6(f), and 7(f) increased from $3,842,350 to $3,854,350. part ii line 10(e) and part VI increased from $28,355 to $30,494. Part ii line 10(f) increased from $124,354 to $126,493. part ii line 11(f) increased from $4,012,010 to $4,026,149. part ii line 14 changed from 95.77% to 95.73%. On schedule B, part 1 line 4(c) increased from $29,053 to $561,394. ON schedule D, part vi line 1e column (b) decreased from $127,847 to $121,447, (c) decreased from $84,587 to $83,250, and (d) decreased from $43,260 to $37,927. on schedule d part xi, xii and xiii were added to amended return. on schedule g, part ii line 9(a) increased from $1,975 to $2,735.”