2022-07-20T16:15:03-07:00 2021-12-31 990 2021-01-01 208045778 STATESBORO REGIONAL SEXUAL ASSAULT CENTER INC STAT 9124896060 209 South College Street Statesboro GA 30458 Molly Lanier Treasurer 9122394630 2022-05-15 1 11 1 AAL2 2021 2022-09-23 18:48:47Z Molly Lanier P O Box 6060 Statesboro GA 30458 458581 0 X X 2007 GA Provide Forensic Exams by Forensic Nurse Examiners in a stand-alone Facility free of charge to Victims of Sexual Assault and Abuse. Employ Victim Services/Advocates to coordinate, educate, and inform a list of on-call volunteers that provide assistance to victims of Sexual Assault at the time of notification by Law Enforcement. For the Child Advocacy, provide Forensic Medical Examinations and Forensic Interviews for Children ages 0 to 18 years. 12 12 8 15 0 0 63245 48692 361090 409889 0 0 0 0 424335 458581 0 0 0 0 224785 249713 0 0 15 201378 179024 426163 428737 -1828 29844 68860 90428 8600 0 60260 90428 Provide Forensic Exams by Forensic Nurse Examiners in a stand-alone Facility free of charge to Victims of Sexual Assault and Abuse. Employ Victim Services/Advocates to coordinate, educate, and inform a list of on-call volunteers that provide assistance to victims of Sexual Assault at the time of notification by Law Enforcement. For the Child Advocacy, provide Forensic Medical Examinations and Forensic Interviews for Children ages 0 to 18 years. 0 0 63842 123054 Provide Forensic Exams by Forensic Nurse Examiners in a stand-alone Facility free of charge to Victims of Sexual Assault and Abuse. Code 624190 262729 239768 Employ Victim Services/Advocates to coordinate, educate, and inform a list of on-call volunteers that provide assistance to victims of Sexual Assault at the time of notification by Law Enforcement. Code 624190 30556 50350 For the Child Advocacy, provide Forensic Medical Examinations and Forensic Interviews for Children ages 0 to 18 years. Code 624190 0 0 0 357127 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 8 1 0 0 0 0 0 0 1 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X Wm Carl Bird 9125315561 209 South College Street Statesboro GA 30458 Lakiedra Lee Former Director 40 0 X 35000 0 1520 Lillian Gray Director 40 0 X X 25139 0 3146 Kathryn Powell Director 1 1 X 0 0 0 Jodi K Caldwell President 2 0 X X 0 0 0 Molly M Lanier Treasurer 4.00 X X 0 0 0 Daphne Totten Director 1 1 X 0 0 0 Pretjemoa Cone Director 1.00 X 0 0 0 Paul Ferguson Director 1 0 X 0 0 0 Diane Hardee Director 1 0 X 0 0 0 Alice Holl Director 1 0 X 0 0 0 Lauren O Patterson Director 1 0 X 0 0 0 Jared Akins Director 1 0 X 0 0 0 Cathy Sammons Director 1 0 X 0 0 0 Molly Bickerton Director 1 0 X 0 0 0 60139 0 4666 0 1 0 0 0 0 0 0 0 3284 45408 0 48692 Criminal Justice Coordinator 624190 236485 236485 0 0 Crime Victims 624190 123054 123054 0 0 Child Advocacy 624190 50350 50350 0 0 0 0 0 0 409889 0 0 0 0 0 0 458581 409889 0 0 X 64805 51846 12959 0 174353 174353 2401 2401 8154 7770 384 6000 6000 28531 28531 172 172 12512 10186 2311 15 0 62773 11396 51377 2199 2199 983 504 479 1886 1886 1492 1492 0 Consultants 16034 16034 0 0 Occupancy 46442 46442 0 0 428737 357127 71595 15 X 68860 90428 68860 90428 0 8600 0 8600 0 X 0 0 0 0 60260 90428 60260 90428 68860 90428 X 29844 0 0 0 324 X 1 0 1 0 X 190086 337471 325290 454335 458456 1765638 190086 337471 325290 454335 458456 1765638 1765638 1765638 0 1 1 X X 0 0 0 0 0 0 0 0 0 Lakiedra Lee Former Director 35000 0 0 0 1520 0 0 0 0 0 36520 0 0 0 Lillian Gray Director 25139 0 0 0 3146 0 0 0 0 0 28285 0 0 0 Schedule J, Part I, Line 3 Any expenses from Officers and board members are reviewed and approved by the Treasurer and the Director of Operations. Form 990, Part VI, Section A, Line 1a All Board members and officers are voting members of the governing body and have equal voting rights. Form 990, Part VI, Section B, Line 11b Copies of the 990 were distributed to each board member for review. Upon completion of the reviews, they contacted the VP/Treasurer for confirmation of their review. At the following board meeting, confirmation of their review and approval and included in the board minutes. Subsequent confirmation is given to the the preparer to finalize the 990 and email the 990 to the IRS. Form 990, Part VI, Section B, Line 12c Each potential board member is vetted to determine if he/she has any conflicts of interest before being approved to serve on the board. They are also required to notify the board of an change in their status where a conflict of interest is determined. Form 990, Part VI, Section B, Line 15 Board members and officers do not receive any compensation. The executive director and other key employees' salaries are reviewed, determined and approved by the board members, as well as reviewed annually. Form 990, Part VI, Section C, Line 19 The 990 is available for public inspection upon request. Other documents such as conflict of interest policy, financial statements and other governing documents are available for review upon request. Form 990, Part IX, Line 11a Interviews and On Call activity are paid as nonemployees, but are reported as non employee compensation and included on line 24b & 24d. instead of of 11a Form 990, Part IX, Line 16 Entity reports on a Cash Basis. Therefore items are expensed when payment is made and capital items are not capitalized or depreciated. In 2021, Entity purchased a Building for its activities. The purchase price was $181,446, with a down payment of $44, 000 which was expensed in 2021. Additional payments on a mortgage of $832 per month or a total of $2,442. were also made. The related mortgage balance for 2021 was $135,005. Form 990, Part IX, Line 24a - 24d Interviews and On Call activity are paid as nonemployees, but are reported as non employee compensation and included on line 24a & 24d. instead of of 11a Form 990, Part IX, Line 24e Entity reports on a Cash Basis. Therefore items are expensed when payment is made and capital items are not capitalized or depreciated. In 2021, Entity purchased a Building for its activities. The purchase price was $181,446, with a down payment of $44, 000 which was expensed in 2021. Additional payments on a mortgage of $832 per month or a total of $2,442. were also made. The related mortgage balance for 2021 was $135,005. Form 990, Part X, Line 10a Entity reports on a Cash Basis. Therefore items are expensed when payment is made and capital items are not capitalized or depreciated. In 2021, Entity purchased a Building for its activities. The purchase price was $181,446, with a down payment of $44, 000 which was expensed in 2021. Additional payments on a mortgage of $832 per month or a total of $2,442. were also made. The related mortgage balance for 2021 was $135,005. Form 990, Part X, Line 10b Entity reports on a Cash Basis. Therefore items are expensed when payment is made and capital items are not capitalized or depreciated. In 2021, Entity purchased a Building for its activities. The purchase price was $181,446, with a down payment of $44, 000 which was expensed in 2021. Additional payments on a mortgage of $832 per month or a total of $2,442. were also made. The related mortgage balance for 2021 was $135,005. Form 990, Part XI, Line 9 Entity had miscellaneous adjustments of $324 for payroll taxes Difficulty in transferring Entity books to appropriate accounts on vendors lines