WOMENS RESOURCE CENTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS RESOURCE CENTER (EIN 95-2932237)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-06-18
- IRS object ID
- 202421709349300437
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-18T10:41:04-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952932237 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S RESOURCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ARIEL REYES | InCareOfNm |
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 7605473500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1963 APPLE STREET | AddressLine1Txt |
| City | Oceanside | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARIEL REYES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7605478815 | PhoneNum |
| Signature | 2024-06-18 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ARIEL | PersonFirstNm |
| Person Last | REYES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARIEL E REYES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1963 APPLE STREET | AddressLine1Txt |
| City | OCEANSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,661,026 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.wrcsd.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 95 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,574,833 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,204,290 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $114,834 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $74,789 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$59,600 | PYInvestmentIncomeAmt |
| CY Investment Income | $85,369 | CYInvestmentIncomeAmt |
| PY Other Revenue | $390,421 | PYOtherRevenueAmt |
| CY Other Revenue | $257,627 | CYOtherRevenueAmt |
| PY Total Revenue | $3,020,488 | PYTotalRevenueAmt |
| CY Total Revenue | $2,622,075 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,756,826 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,707,374 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $151,007 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,163,235 | PYOtherExpensesAmt |
| CY Other Expenses | $806,477 | CYOtherExpensesAmt |
| PY Total Expenses | $2,920,061 | PYTotalExpensesAmt |
| CY Total Expenses | $2,513,851 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $100,427 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $108,224 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,794,973 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,798,696 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $139,371 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $416,871 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,655,602 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,381,825 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,331,788 | ExpenseAmt |
| Desc | WOMENS SHELTER - PROVISION OF TEMPORARY EMERGENCY SHELTER AND LONGER TERM TRANSITIIONAL HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSALUT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $246,864 | ExpenseAmt |
| Desc | THE WOMEN'S RESOURCE CENTER RESALE STORE GENERATES REVENUE TO COVER THE STORES EXPENSES. IT IS A SOURCE OF CLOTHING. FURNITURE, AND HOUSEHOLD GOODS FOR THE COMMUNITY IT SERVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $255,879 | ExpenseAmt |
| Desc | CASE MANAGEMENT SERVICES PROVIDED TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,834,531 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7605473500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1963 APPLE STREET | AddressLine1Txt |
| City | OCEANSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92054 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| STEPHANIE MILLER | |||||||
| CEO | 40.00 | Yes (X) | $160,592 | $0 | $0 | ||
| JILL MARSHALL | |||||||
| DEPUTY DIRECTOR | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN CADIEUX | |||||||
| CHAIR | 1.000 | $0 | $0 | $0 | Yes (X) | ||
| BILL CHENOWETH | |||||||
| TREASURER | 1.000 | $0 | $0 | $0 | Yes (X) | ||
| TARA RIO | |||||||
| SECRETARY | 1.000 | $0 | $0 | $0 | Yes (X) | ||
| AUDREY POWERS | |||||||
| DIRECTOR | 1.000 | $0 | $0 | $0 | Yes (X) | ||
| DEBRA BEMENT | |||||||
| DIRECTOR | 1.000 | $0 | $0 | $0 | Yes (X) | ||
| KAREN BOND | |||||||
| DIRECTOR | 1.000 | $0 | $0 | $0 | Yes (X) | ||
| KERSTYN KEENAN | |||||||
| DIRECTOR | 1.000 | $0 | $0 | $0 | Yes (X) | ||
| MEGAN JACKSON | |||||||
| DIRECTOR | 1.000 | $0 | $0 | $0 | Yes (X) | ||
| RAJ PILLAI | |||||||
| DIRECTOR | 1.000 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,592 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $75,898 | FundraisingAmt |
| Government Grants | $1,148,981 | GovernmentGrantsAmt |
| All Other Contributions | $979,411 | AllOtherContributionsAmt |
| Total Contributions | $2,204,290 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 900099 | $47,263 | $47,263 |
| PROGRAM REVENUE FVIP | 900099 | $27,526 | $27,526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $74,789 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,369 | TotalRevenueColumnAmt |
| Exclusion | $85,369 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,375 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $75,898 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,951 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,576 | TotalRevenueColumnAmt |
| Exclusion | -$33,576 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $287,366 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $287,366 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,837 | TotalRevenueColumnAmt |
| Exclusion | $3,837 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,837 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,622,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,789 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $55,630 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,592 | TotalAmt |
| Program Services | $123,644 | ProgramServicesAmt |
| Management And General | $23,092 | ManagementAndGeneralAmt |
| Fundraising | $13,856 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,325,172 | TotalAmt |
| Program Services | $1,026,432 | ProgramServicesAmt |
| Management And General | $186,538 | ManagementAndGeneralAmt |
| Fundraising | $112,202 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,710 | TotalAmt |
| Program Services | $71,764 | ProgramServicesAmt |
| Management And General | $13,080 | ManagementAndGeneralAmt |
| Fundraising | $7,866 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,900 | TotalAmt |
| Program Services | $99,778 | ProgramServicesAmt |
| Management And General | $18,186 | ManagementAndGeneralAmt |
| Fundraising | $10,936 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,925 | TotalAmt |
| Management And General | $12,925 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,668 | TotalAmt |
| Management And General | $61,668 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,562 | TotalAmt |
| Management And General | $3,562 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,287 | TotalAmt |
| Program Services | $1,150 | ProgramServicesAmt |
| Management And General | $8,137 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,886 | TotalAmt |
| Program Services | $12,087 | ProgramServicesAmt |
| Management And General | $57,799 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,315 | TotalAmt |
| Program Services | $273,266 | ProgramServicesAmt |
| Management And General | $64,049 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,405 | TotalAmt |
| Program Services | $10,031 | ProgramServicesAmt |
| Management And General | $374 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,994 | TotalAmt |
| Program Services | $6,043 | ProgramServicesAmt |
| Management And General | $1,825 | ManagementAndGeneralAmt |
| Fundraising | $126 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,497 | TotalAmt |
| Management And General | $4,497 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,829 | TotalAmt |
| Program Services | $23,529 | ProgramServicesAmt |
| Management And General | $29,721 | ManagementAndGeneralAmt |
| Fundraising | $2,579 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT EXPENSES | $99,326 | $99,216 | $110 | |
| REPAIRS AND MAINTENANCE | $57,299 | $45,574 | $11,725 | |
| EQUIPMENT & SOFTWARE | $51,761 | $17,322 | $30,997 | $3,442 |
| TAXES & LICENSES | $24,723 | $24,694 | $29 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,513,851 | TotalAmt |
| Program Services | $1,834,530 | ProgramServicesAmt |
| Management And General | $528,314 | ManagementAndGeneralAmt |
| Fundraising | $151,007 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,197 | BOYAmt |
| EOY | $444,523 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,224 | BOYAmt |
| EOY | $2,276,008 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,935 | BOYAmt |
| EOY | $62,569 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,541 | BOYAmt |
| EOY | $24,541 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,035 | BOYAmt |
| EOY | $13,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $498,936 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $449,735 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,815 | BOYAmt |
| EOY | $49,201 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,092 | BOYAmt |
| EOY | $735,112 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,134 | BOYAmt |
| EOY | $1,192,752 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,794,973 | BOYAmt |
| EOY | $4,798,696 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,773 | BOYAmt |
| EOY | $110,519 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,598 | BOYAmt |
| EOY | $87,333 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $219,019 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,371 | BOYAmt |
| EOY | $416,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,522,786 | BOYAmt |
| EOY | $2,858,832 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,816 | BOYAmt |
| EOY | $1,522,993 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,655,602 | BOYAmt |
| EOY | $4,381,825 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,794,973 | BOYAmt |
| EOY | $4,798,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $108,224 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $618,000 | DonatedServicesAndUseFcltsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,213,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,148,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,247,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,574,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,746,392 | CurrentTaxYearAmt |
| Total | $11,931,243 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $444,971 | CurrentTaxYearMinus3YearsAmt |
| Total | $716,771 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,485,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,593,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,247,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,574,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,746,392 | CurrentTaxYearAmt |
| Total | $12,648,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,648,014 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$59,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,369 | CurrentTaxYearAmt |
| Total | $72,987 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $390,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $333,525 | CurrentTaxYearAmt |
| Total | $1,072,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,793,985 | TotalSupportAmt |
| Public Support CY170 | 0.91692 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $400,052 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,899 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $409,951 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $432,906 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$32,854 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $400,052 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $349,055 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $99,769 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,918 | OtherExpendituresAmt |
| End Year Balance | $432,906 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $377,041 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,857 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,106 | OtherExpendituresAmt |
| Administrative Expenses | $1,737 | AdministrativeExpensesAmt |
| End Year Balance | $349,055 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $365,134 | BeginningYearBalanceAmt |
| Contributions | $15,352 | ContributionsAmt |
| Investment Earnings Or Losses | $13,715 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,416 | OtherExpendituresAmt |
| Administrative Expenses | $1,744 | AdministrativeExpensesAmt |
| End Year Balance | $377,041 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,815 | OtherCostOrOtherBasisAmt |
| Book Value | $10,815 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $285,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,560 | DepreciationAmt |
| Book Value | $38,386 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,587 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,588 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,588 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $49,201 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ENDOWMENT | $409,951 |
| NON ENDOWMENT | $325,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $735,112 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INSURANCE POLICY | $43,729 |
| ROU ASSET NET | $302,687 |
| INKIND FACILITY USE | $2,614,110 |
| IN KIND FACILITYDISCOUNT | -$1,767,774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,192,752 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU LIABILITY | Desc |
| Amt | $219,019 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $219,019 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P5, Ln 4 | THE WOMEN'S RESOURCE CENTER ENDOWMENT FUND WAS ESTABLISHED |
| P5, Ln 4 | TO SUPPORT THE PROGRAM MISSION OF THE ORGANIZATION. |
| P10, Ln 2 | THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX |
| P10, Ln 2 | POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS |
| P10, Ln 2 | CODIFICATION 740-10-65-1. THE ORGANIZATION RECOGNIZES |
| P10, Ln 2 | ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN |
| P10, Ln 2 | TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN |
| P10, Ln 2 | APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL |
| P10, Ln 2 | STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAGICAL EVE | Event1Nm |
| Gross Receipts Event1 | $75,898 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,898 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $27,333 | OtherDirectExpensesEvent1Amt |
| Event2 | SEES CANDI | Event2Nm |
| Gross Receipts Event2 | $3,959 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $3,959 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,031 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $1,416 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,416 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,587 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $81,273 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $75,898 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,375 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,951 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,951 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,576 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| STEPHANIE MILLER | |||
| CEO | $160,000 | $592 | $160,592 |
| JILL MARSHALL | |||
| DEPUTY DIRECTOR | |||
| KEVIN CADIEUX | |||
| CHAIR | |||
| BILL CHENOWETH | |||
| TREASURER | |||
| TARA RIO | |||
| SECRETARY | |||
| AUDREY POWERS | |||
| DIRECTOR | |||
| DEBRA BEMENT | |||
| DIRECTOR | |||
| KAREN BOND | |||
| DIRECTOR | |||
| KERSTYN KEENAN | |||
| DIRECTOR | |||
| MEGAN JACKSON | |||
| DIRECTOR | |||
| RAJ PILLAI | |||
| DIRECTOR | |||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (29 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | FORM 990 IS PREPARED BY ACCOUNTANT AND REVIEWED BY THE CEO. |
| Part VI Line 12c | SEE SCHEDULE O |
| Part VI Line 15a or b | SEE SCHEDULE O |
| Part VI Line 19 | SEE SCHEDULE O |
| Part XII Line 3b | AUDIT CURRENTLY IN PROGRESS |
| PART III, LINE 1 | VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT NEED ACCESS TO |
| PART III, LINE 1 | SERVICES THAT ASSIST THEM IN RECOVERING FROM THEIR TRAUMA AND |
| PART III, LINE 1 | MOVING FORWARD IN THEIR LIVES. WRC IS DEDICATED TO PROVIDING THE |
| PART III, LINE 1 | HIGHEST QUALITY SUPPORTIVE COUNSELLING, SHELTER AND EDUCATION TO |
| PART III, LINE 1 | WOMEN, MEN AND CHILDREN INVOLVED IN OR THREATENED BY DOMESTIC |
| PART III, LINE 1 | VIOLENCE OR SEXUAL ASSAULT. |
| PART VI, LINE 12C | THE COMPANY'S CONFLICT OF INTEREST POLICY IS INTENDED TO PROTECT |
| PART VI, LINE 12C | THE COMPANY'S INTEREST WHEN ENTERING INTO A TRANSACTION OR |
| PART VI, LINE 12C | ARRANGEMENT THAT MIGHT BENEFIT THE INTEREST OF AN OFFICER OR |
| PART VI, LINE 12C | DIRECTOR OR MIGHT RESULT IN AN EXCESS BENEFIT TRANSACTION. THE |
| PART VI, LINE 12C | POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE AY APPLICABLE LAWS |
| PART VI, LINE 12C | GOVERNING CONFLICTS OF INTEREST. AT THE ANNUAL MEETING OF THE |
| PART VI, LINE 12C | BOARD EACH DIRECTOR COMPLETES AND SIGNS A STATEMENT OUTLINING |
| PART VI, LINE 12C | ANY CONFLICTS OF INTEREST THEY MAY HAVE IN REGARD TO THEIR SERVICES |
| PART VI, LINE 12C | ON THE BOARD. EACH FORM IS REVIEWED AND SIGNED BY THE BOARD |
| PART VI, LINE 12C | SECRETARY. ANY IDENTIFIED CONFLICTS OF INTEREST ARE REFERRED TO |
| PART VI, LINE 12C | THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND RECOMMENDATIONS |
| PART VI, LINE 12C | TO THE FULL BOARD. THESE CONFLICT OF INTEREST STATEMENTS ARE |
| PART VI, LINE 12C | THE CEO AT THE CORPORATE OFFICES. |
| PART VI, LINE 15B | BASED ON THE ANNUAL BUDGET IT IS DETERMINED WHETHER THERE ARE |
| PART VI, LINE 15B | EXPECTED TO BE SUFFICIENT REVENUE TO PROVIDE FOR STAFF SALARY |
| PART VI, LINE 15B | INCREASES.SALARY INCREASES ARE AWARED BASED ON EACH STAFF MEMBERS |
| PART VI, LINE 15B | ANNUAL PERFORMANCE EVALUATION. RECOMMENDATION OF INCREASES ARE |
| PART VI, LINE 15B | PRESENTED TO THE BOARD, WHO THEN APPROVE AND OR DECLINE. |
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