2023-07-13T12:47:04-05:00 2021-03-31 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2020-10-01 942937281 FIRST RESORT DBA SUPPORT CIRCLE PREGNANCY CLINICS FIRS 4082299836 1671 THE ALAMEDA NO 101 SAN JOSE CA 95126 ALBERT LEE EXECUTIVE DIRECTOR 4082299836 2023-07-13 ALBERT LEE 999009999 JOHN BOVARD MIRON P01358141 2136393550 3 AAL1 IAL1 2020 2023-04-26 12:10:37Z X X ALBERT LEE 1671 THE ALAMEDA NO 101 SAN JOSE CA 95126 494668 0 X N/A X 1984 CA TO DEVELOP A TRUSTED RELATIONSHIP WITH INDIVIDUALS FACING UNINTENDED PREGNANCIES THROUGH HIGH QUALITY MEDICAL, COUNSELING, AND PRACTICAL CARE. X 8 8 21 13 0 0 1590546 477740 0 0 773 10 12661 16918 1603980 494668 0 381677 0 0 881984 282921 0 0 70997 643949 178539 1525933 843137 78047 -348469 475076 0 126607 0 348469 0 THE MISSION OF FIRST RESORT IS TO SERVE WOMEN AND MEN WITH UNPLANNED PREGNANCIES, PROVIDING TIME, SPACE AND SUPPORT AS SHE DECIDES AND OFFERS EMOTIONAL SUPPORT IN THE CIRITICAL MONTHS FOLLOWING HER DECISION, NO MATTER WHAT CHOICE SHE MAKES. 0 0 719175 381677 THE ORGANIZATION PROVIDED TIME, SPACE, SUPPORT, AND ONGOING EMOTIONAL SUPPORT FOR NUMEROUS INDIVIDUALS, REGARDLESS OF THEIR CHOICE, IN A SAFE AND CIVIL PLACE. 719175 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 12 0 21 1 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 0 1 1 1 0 1 1 0 0 CA X THE ORGANIZATION 4082299836 1671 THE ALAMEDA NO 101 SAN JOSE CA 95126 PHILIP SCATENA DIRECTOR 1.00 X 0 0 0 SAMUIEL SHAFER DIRECTOR 1.00 X 0 0 0 NANCY CECCONI SECRETARY 1.00 X 0 0 0 YVONNE KOENIGSBERG COMMITTEE CHAIR 1.00 X 0 0 0 ALBERT LEE CHIEF EXECUTIVE OFFICER 40.00 X 138594 0 24741 GLENN MILLER TREASURER 1.00 X 0 0 0 THOMAS SCHOELLHAMMER VICE CHAIR 1.00 X 0 0 0 PAUL SLUIS CHAIR 1.00 X 0 0 0 138594 0 24741 1 0 1 0 0 477740 477740 10 10 OTHER REVENUE 900099 16918 16918 16918 494668 0 0 16928 381677 381677 97652 73239 9766 14647 139737 107054 10595 22088 23640 18089 1825 3726 21892 16638 1861 3393 12907 10182 1169 1556 5528 5528 17833 9567 6229 2037 70449 58716 11733 6654 4525 881 1248 11392 9755 1042 595 8737 4917 3049 771 CONSULTING SERVICES 25886 11486 14400 EQUIPMENT RENTAL & MAIN 7977 4855 3122 FUNDRAISING 6536 6536 OTHER EXPENSES 3354 1661 1693 1286 1286 843137 719175 52965 70997 304848 0 0 61208 0 0 0 0 0 0 22103 0 0 80438 0 0 0 0 0 6479 0 475076 0 94879 16548 15180 0 126607 0 X 348469 0 348469 0 475076 0 -348469 0 X X 0 1 X 1 0 X 1397971 1414413 1458052 1595921 477740 6344097 1397971 1414413 1458052 1595921 477740 6344097 95010 6249087 132 139 773 10 1054 12661 16918 29579 6374730 0.98030 0.98860 X SCHEDULE A SECTION A:PUBLIC SUPPORT FIRST RESORT IS BEING ACQUIRED BY REAL OPTIONS. DUE TO THIS, THEIR LAST FISCAL YEAR WAS CONSIDERED A SHORT YEAR RESULTING IN A SHORT YEAR IN THIS RETURN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 494668 0 494668 0 494668 843137 0 843137 0 843137 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE ORGANIZATION IS SIMILARLY EXEMPT FROM CALIFORNIA FRANCHISE TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT MARCH 31, 2021. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR PERIODS OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. 1 REALOPTIONS 1671 THE ALAMEDA SAN JOSE CA 95126 942820673 312631 69046 FAIR VALUE RECEIVABLES, DEPOSITS, PREPAID EXPENSES, PROPERTY CONTINUATION OF PROGRAMS AFTER DISSOLUTION 1 X 0 0 0 0 0 0 0 0 0 ALBERT LEE CHIEF EXECUTIVE OFFICER 138594 0 0 0 0 0 0 0 24741 0 163335 0 0 0 RECEIVABLES, DEPOSITS, PREPAID EXPENSES 2021-03-31 381677 FMV 942820673 REALOPTIONS 1671 THE ALAMEDA SUITE 101 SAN JOSE CA 95126 501C3 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MEETS WITH THE FULL BOARD OF DIRECTORS TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, WHICH EACH DIRECTOR IS REQUIRED TO READ AND ACKNOWLEDGE IN WRITING, REQUIRES EACH DIRECTOR AND OTHER INTERESTED PARTIES TO PROMPTLY DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST INVOLVING THE ORGANIZATION. AT EACH BOARD MEETING PRIOR TO VOTING ON ANY ISSUE, BOARD MEMBERS IDENTIFY ANY CONFLICT OF INTEREST IN EXISTENCE WITH REGARD TO THE ITEM BEING VOTED ON AND THE INTERESTED PARTY ABSTAINS FROM VOTING WHERE A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR (ED). THE BOARD PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE ED. THE BOARD ALSO GATHERS INPUT FOR SETTING THE ED'S COMPENSATION FROM LOCAL NONPROFIT COMPENSATION SURVEYS, FROM FORM 990S OF SIMILAR ORGANIZATIONS IN THEIR SERVICE AREA, AND FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. THE ED IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION RECEIVED FROM SIMILAR SOURCES AS USED IN SETTING THE ED COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C EXPLANATION THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.