2022-11-15T14:33:23-06:00 2021-12-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2021-01-01 352639189 THE GRACE CENTER GRAC 8303073383 PO BOX 3433 FREDERICKSBURG TX 786241934 HATTIE L ALLEN EXECUTIVE DIRECTOR 8303073383 2022-11-15 1 HATTIE ALLEN 999009999 RANDY L WALKER CPA P00963779 2103669430 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z HATTIE L ALLEN PO BOX 3433 FREDERICKSBURG TX 786241934 3732505 0 X WWW.THEGRACECENTERFBG.ORG X 2018 TX PROVIDE SUPPORT AND SERVICES FOR INDIVIDUALS IMPACTED BY DOMESTIC VIOLENCE 12 12 6 73 0 0 1656424 3547394 0 0 1888 4502 1974 180609 1660286 3732505 0 0 0 0 56537 154299 0 0 31716 33212 99351 89749 253650 1570537 3478855 2020859 5499092 8471 7848 2012388 5491244 X PROVIDE SUPPORT AND SERVICES FOR INDIVIDUALS IMPACTED BY DOMESTIC VIOLENCE 1 0 182899 3732505 THE GRACE CENTER IS IN A CAPITAL CAMPAIGN WITH THE GOAL TO RAISE THE FUNDS NECESSARY TO BUILD A SHELTER FOR THOSE IMPACTED BY DOMESTIC VIOLENCE. ALL FUNDS RECEIVED WILL BE USED FOR THE ONGOING OPERATIONS AND THE PLANNING, DEVELOPMNET AND CONSTRUCTION OF THIS PROJECT.THE GRACE CENTER BEGAN SERVING VICTIMS OF DOMESTIC VIOLENCE IN A NON-RESIDENTIAL CAPACITY IN OCTOBER 2021. SERVICES INCLUDE CRISIS INTERVENTION, CASE MANAGEMENT, LEGAL ADVOCACY AND SOCIAL SERVICE REFERRAL. 182899 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X X LINDA CHRISTENSEN 8303073383 PO BOX 3433 FREDERICKSBURG TX 786241934 LINDA CHRISTENSEN TREASURER 2.00 X X 0 0 0 JUDY VORDENBAUM PRESIDENT 1.00 X X 0 0 0 RHONDA GROSS SECRETARY 1.00 X X 0 0 0 ROBIN BARNES MEMBER 1.00 X 0 0 0 JAMEY DAY MEMBER 1.00 X 0 0 0 TODD EIDSON MEMBER 1.00 X 0 0 0 SUSAN FRANER MEMBER 1.00 X 0 0 0 THOMAS TOM HOLUBIK MEMBER 1.00 X 0 0 0 MARION T MUNK MEMBER 1.00 X 0 0 0 KAREN NEVINS MEMBER 1.00 X 0 0 0 DEBBIE REEH MEMBER 1.00 X 0 0 0 LOUISA LOES MARIA WILLIAMS MEMBER 1.00 X 0 0 0 HATTIE ALLEN EXECUTIVE DIRECTOR 40.00 X 68664 0 0 68664 0 0 0 0 0 0 0 18704 3528690 54049 3547394 4502 4502 180609 0 180609 180609 3732505 0 0 185111 68664 49650 10431 8583 75077 54286 11406 9385 10558 7634 1604 1320 12336 8920 1874 1542 74 74 23274 16298 3656 3320 4627 3346 703 578 46144 33365 7011 5768 4942 3574 750 618 2111 1526 321 264 SUPPLIES 3512 3512 POSTAGE 1345 460 876 9 PRINTING & PUBLICATIONS 986 328 329 329 253650 182899 39035 31716 367180 1331639 194021 360140 1182638 3226106 0 6630 54550 523657 267390 523657 3000 3000 2020859 5499092 3332 7848 5139 0 8471 7848 X 493201 946646 1519187 4544598 2012388 5491244 2020859 5499092 3478855 1 0 X X 0 1 X 1 0 X 26080 364837 1656424 3258690 5306031 26080 364837 1656424 3258690 5306031 5306031 5306031 X PART II, SHORT YEAR EXPLANATION: THE GRACE CENTER'S FIRST YEAR OF OPERATIONS WAS A SHORT-YEAR FROM SEPTEMBER 11, 2018 THRU DECEMBER 31, 2018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 242963 242963 280694 280694 523657 3756167 23662 23662 3732505 0 3732505 277312 23662 23662 253650 0 253650 X 54049 THRIFT STORE VALUE 0 0 0 PART I, COLUMN (B): THE GRACE CENTER USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED WHEN PRESENTING SCHEDULE M, PART I, COLUMN (B). SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION THE GRACE CENTER PO BOX 3433 FREDERICKSBURG, TX 78264 EMPLOYER IDENTIFICATION NUMBER: 35-2639189 FOR THE YEAR ENDING DECEMBER 31, 2021 THE GRACE CENTER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART III, LINE 2 THE GRACE CENTER BEGAN TO PROVIDE DIRECT CLIENT SERVICES IN OCTOBER 2021. FORM 990, PART VI, SECTION A, LINE 4 THE GRACE CENTER AMENDED THE BYLAWS ON APRIL 12, 2021. THE FOLLOWING ADDITIONS WERE MADE: ARTICLE III - BOARD OF DIRECTORS (2) - QUALIFICATIONS - REQUIRES EACH DIRECTOR TO EXECUTE A CONFLICT OF INTEREST STATEMENT, CONFIDENTIALITY AGREEMENT AND BOARD MEMBER RESPONSIBILITY AGREEMENT. - BOARD MEMBERS ARE EXPECTED TO MAKE AN ANNUAL FINANCIAL CONTRIBUTION THAT IS MEANINGFUL TO THEM AND TO PARTICIPATE FINANCIALLY IN OTHER FUNDRAISING ENDEAVORS SUCH AS CAPITAL CAMPAIGNS AND SPECIAL EVENTS. ARTICLE V - BOARD MEETINGS (1) - PLACE OF BOARD MEETINGS - A MEETING OF THE BOARD OF DIRECTORS MAY BE HELD BY TELEPHONIC OR ELECTRONIC MEANS. A BOARD MEMBER WHO, THROUGH THOSE MEANS, VOTES AT A MEETING OR ESTABLISHES A COMMUNICATION LINK TO A MEETING SHALL BE DEEMED TO BE PRESENT AT THAT MEETING. ARTICLE VI - ROSTER OF OFFICERS (1) - PLACE OF BOARD MEETINGS - THE OFFICERS MAY ALSO INCLUDE A PAST PRESIDENT FOR A TERM OF ONE YEAR AS IMMEDIATE PAST-PRESIDENT. (2) - ELECTION AND REMOVAL OF OFFICERS - NO OFFICERS SHALL BE ELIGIBLE TO SERVE MORE THAN TWO CONSECUTIVE TERMS IN THE SAME OFFICE. - UNDER SPECIAL CIRCUMSTANCE (DEATH OR LOSS OF A KEY OFFICER OR STAFF MEMBER OR SUCH AN EVENT THE BOARD DEEMS SIGNIFICANT THAT WOULD HAVE AN IMPACT ON THE FUTURE OF THE ORGANIZATION), ONE OR MORE OFFICERS MAY BE RETAINED FOR AN ADDITIONAL YEAR. THIS WILL REQUIRE A SUPER-MAJORITY VOTE OF THE ACTIVE VOTING MEMBERS OF THE BOARD. (7) - ELECTION AND REMOVAL OF OFFICERS - THE TREASURER SHOULD SERVE ON THE FINANCE COMMITTEE FOR AT LEAST ONE-YEAR PRIOR TO ACCEPTING THE OFFICE OF TREASURER. ARTICLE X - OPERATIONS (2) - DISBURSEMENT OF FUNDS - TWO AUTHORIZED SIGNATURES SHALL BE REQUIRED ON EACH CORPORATION DISBURSEMENT OF OVER $5,000* FROM SAVINGS, CHECKING AND INVESTMENT ACCOUNTS. (13) - ACCEPTANCE OF GIFTS ADDED IN-KIND CONTRIBUTIONS TO THE LIST OF ACCEPTED TYPES OF GIFTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS SUBMITTED FOR REVIEW TO THE FINANCE COMMITTEE. ONCE THE FINANCE COMMITTEE REVIEWED AND APPROVED THE 990, THE 990 WAS SUBMITTED TO THE BOARD WITH A RECOMMENDATION FROM THE FINANCE COMMITTEE TO APPROVE THE 990. THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE 990 UNANIMOUSLY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, THE BOARD MEMBERS AND KEY EMPLOYEES MUST SIGN A CONFLICT OF INTEREST STATEMENT. THIS IS MONITORED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. ANY VOTES REGARDING POTENTIAL BUSINESS WITH A RELATED ENTITY IS DISCLOSED TO THE BOARD OF DIRECTORS AND THE EFFECTED PARTY IS REQUIRED TO RECUSE THEMSELVES FROM ANY VOTES. FORM 990, PART VI, SECTION C, LINE 19 SOME ADDITIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C DURING THE FIRST QUARTER OF 2022, AN AUDIT COMMITTEE WAS FORMED, AND A CHAIR WAS APPOINTED BY THE PRESIDENT OF THE BOARD. THIS COMMITTEE RESEARCHED AND HIRED AN INDEPENDENT AUDITOR, REVIEWED THE AUDIT REPORT AND SUBMITTED THE REPORT TO THE BOARD OF DIRECTORS FOR APPROVAL.