WOMENS RESOURCE CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: WOMENS RESOURCE CENTER (EIN 95-2932237)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202111379349303296
Schema version: 2019v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T09:37:15-07:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	821853384	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	YSR CPA Group PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2529 Foothill Blvd Suite 212	AddressLine1Txt
City	La Crescenta	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91214	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952932237	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOMENS RESOURCE CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WOME	BusinessNameControlTxt
Phone	7607573500	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	MARINA V ARAIZA	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2021-05-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EMIN SHAHBAZIAN CPA	PreparerPersonNm
PTIN	P01761638	PTIN
Phone	8183309752	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARINA V ARAIZA	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	$2,516,664	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.wrcsd.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT NEED ACCESS TO SERVICES THAT ASSIST THEM IN RECOVERING FROM THEIR TRAUMA AND MOVING FORWARD IN THEIR LIVES. WRC IS DEDICATED TO PROVIDING THE HIGHEST QUALITY SUPPORTIVE COUNSELLING, SHELTERAND EDUCATION TO WOMEN, MEN AND CHILDREN INVOLVED IN OR THREATENED BY DOMESTIC VIOLENCE OR SEXUAL ASSAULT.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	55	TotalEmployeeCnt
Total Volunteers	98	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,213,960	PYContributionsGrantsAmt
CY Contributions Grants	$2,148,432	CYContributionsGrantsAmt
PY Program Service Revenue	$63,110	PYProgramServiceRevenueAmt
CY Program Service Revenue	$65,947	CYProgramServiceRevenueAmt
PY Investment Income	$28,271	PYInvestmentIncomeAmt
CY Investment Income	$18,672	CYInvestmentIncomeAmt
PY Other Revenue	$53,522	PYOtherRevenueAmt
CY Other Revenue	$123,406	CYOtherRevenueAmt
PY Total Revenue	$2,358,863	PYTotalRevenueAmt
CY Total Revenue	$2,356,457	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,741,376	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,644,872	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$102,399	CYTotalFundraisingExpenseAmt
PY Other Expenses	$640,884	PYOtherExpensesAmt
CY Other Expenses	$638,198	CYOtherExpensesAmt
PY Total Expenses	$2,382,260	PYTotalExpensesAmt
CY Total Expenses	$2,283,070	CYTotalExpensesAmt
PY Revenues Less Expenses	-$23,397	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$73,387	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,663,595	TotalAssetsBOYAmt
Total Assets EOY	$3,790,508	TotalAssetsEOYAmt
Total Liabilities BOY	$237,553	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$157,323	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,426,042	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,633,185	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT NEED ACCESS TO SERVICES THAT ASSIST THEM IN RECOVERING FROM THEIR TRAUMA AND MOVING FORWARD IN THEIR LIVES. WRC IS DEDICATED TO PROVIDING THE HIGHEST QUALITY SUPPORTIVE COUNSELLING, SHELTERAND EDUCATION TO WOMEN, MEN AND CHILDREN INVOLVED IN OR THREATENED BY DOMESTIC VIOLENCE OR SEXUAL ASSAULT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,292,862	ExpenseAmt
Desc	CASE MANAGEMENT SERVICES PROVIDED TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$182,239	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	$146,977	ExpenseAmt
Desc	WOMENS SHELTER - PROVISION OF TEMPORARY EMERGENCY SHELTER AND LONGER TERM TRANSITIIONAL HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,622,078	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	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	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	Yes (true)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	55	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ORGANIZATION	PersonNm
Phone	7607573500	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KAJ LEONARD
Chairman	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Kevin Cadieux
Director	1.00	0.00	Yes (X)		$0	$0	$0
GEOFF SHEFFIELD
VICE CHAIRMAN	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MIA LOVATO
Director	1.00	0.00	Yes (X)		$0	$0	$0
Lisa Hendrickson
Director	1.00	0.00	Yes (X)		$0	$0	$0
KAREN BOND
Director	1.00	0.00	Yes (X)		$0	$0	$0
RAJ PILLAI PHD
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DEBRA BEMENT
member at large	1.00	0.00	Yes (X)		$0	$0	$0
ROGER MAYTON
member at large	1.00	0.00	Yes (X)		$0	$0	$0
Audrey Powers
Director	1.00	0.00	Yes (X)		$0	$0	$0
KELLY QUINTAL
Director	1.00	0.00	Yes (X)		$0	$0	$0
KERSTYN KEENAN
Director	1.00	0.00	Yes (X)		$0	$0	$0
MARVA BLEDSOE
Secretary	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KERSTIN RIELLY
Director	1.00	0.00	Yes (X)		$0	$0	$0
EDITH JONES
Director	1.00	0.00	Yes (X)		$0	$0	$0
MARINA V ARAIZA
CEO	40.00	0.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$15,993	FundraisingAmt
Government Grants	$1,135,539	GovernmentGrantsAmt
All Other Contributions	$996,900	AllOtherContributionsAmt
Noncash Contributions	$143,774	NoncashContributionsAmt
Total Contributions	$2,148,432	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$65,947	TotalRevenueColumnAmt
Exclusion	$65,947	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$65,947	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,672	TotalRevenueColumnAmt
Exclusion	$18,672	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$64,080	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$15,993	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$24,543	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,537	TotalRevenueColumnAmt
Exclusion	$39,537	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$25,980	GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,980	TotalRevenueColumnAmt
Exclusion	$25,980	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$150,500	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$135,664	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,836	TotalRevenueColumnAmt
Exclusion	$14,836	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$43,053	TotalRevenueColumnAmt
Exclusion	$43,053	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$43,053	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,356,457	TotalRevenueColumnAmt
Exclusion	$208,025	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$116,002	TotalAmt
Program Services	$98,602	ProgramServicesAmt
Management And General	$16,240	ManagementAndGeneralAmt
Fundraising	$1,160	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,297,693	TotalAmt
Program Services	$1,098,626	ProgramServicesAmt
Management And General	$174,371	ManagementAndGeneralAmt
Fundraising	$24,696	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$108,670	TotalAmt
Program Services	$90,333	ProgramServicesAmt
Management And General	$17,123	ManagementAndGeneralAmt
Fundraising	$1,214	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$122,507	TotalAmt
Program Services	$73,670	ProgramServicesAmt
Management And General	$47,240	ManagementAndGeneralAmt
Fundraising	$1,597	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,263	TotalAmt
Management And General	$12,263	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,460	TotalAmt
Program Services	$3,801	ProgramServicesAmt
Management And General	$42,610	ManagementAndGeneralAmt
Fundraising	$49	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$52,197	TotalAmt
Management And General	$52,197	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$189,088	TotalAmt
Program Services	$106,106	ProgramServicesAmt
Management And General	$82,982	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,719	TotalAmt
Program Services	$377	ProgramServicesAmt
Management And General	$4,308	ManagementAndGeneralAmt
Fundraising	$34	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,485	TotalAmt
Program Services	$545	ProgramServicesAmt
Management And General	$2,940	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,075	TotalAmt
Management And General	$19,075	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$48,821	TotalAmt
Program Services	$22,963	ProgramServicesAmt
Management And General	$25,858	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
FUNDRAISING EXPENSE	$74,147	$498	$73,649
Miscellaneous	$65,619	$36,379		$29,240
SUPPLIES	$63,490	$8,427		$55,063
REPAIRS AND MAINTENANCE	$43,222	$16,074		$27,148

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,612	TotalAmt
Program Services	$15,604	ProgramServicesAmt
Management And General	$8	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,283,070	TotalAmt
Program Services	$1,622,078	ProgramServicesAmt
Management And General	$558,593	ManagementAndGeneralAmt
Fundraising	$102,399	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$632,067	BOYAmt
EOY	$632,496	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$956,192	BOYAmt
EOY	$1,016,208	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,265,927	BOYAmt
EOY	$1,350,737	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$13,130	BOYAmt
EOY	$21,240	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,642	BOYAmt
EOY	$15,806	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$456,052	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$420,042	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$55,085	BOYAmt
EOY	$36,010	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$681,551	BOYAmt
EOY	$668,010	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$50,001	BOYAmt
EOY	$50,001	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,663,595	BOYAmt
EOY	$3,790,508	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$96,115	BOYAmt
EOY	$2,803	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$141,438	BOYAmt
EOY	$154,520	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$237,553	BOYAmt
EOY	$157,323	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	$2,242,372	BOYAmt
EOY	$2,360,847	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,183,670	BOYAmt
EOY	$1,272,338	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,426,042	BOYAmt
EOY	$3,633,185	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,663,595	BOYAmt
EOY	$3,790,508	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$73,387	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$133,756	DonatedServicesAndUseFcltsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	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	$2,312,120	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,164,024	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,280,645	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,213,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,148,432	CurrentTaxYearAmt
Total	$11,119,181	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$212,240	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$212,240	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$271,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$271,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$444,971	CurrentTaxYearAmt
Total	$1,413,051	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,524,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,376,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,552,445	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,485,760	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,593,403	CurrentTaxYearAmt
Total	$12,532,232	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$12,532,232	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$10,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,271	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,672	CurrentTaxYearAmt
Total	$120,788	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$280,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$243,130	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$131,457	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$116,632	CurrentTaxYearMinus1YearAmt
Current Tax Year	$189,353	CurrentTaxYearAmt
Total	$961,032	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,614,052	TotalSupportAmt
Public Support CY170	0.92050	PublicSupportCY170Pct
Public Support PY170	0.91480	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

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$358,040	BeginningYearBalanceAmt
Investment Earnings Or Losses	$24,206	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,295	OtherExpendituresAmt
Administrative Expenses	$1,817	AdministrativeExpensesAmt
End Year Balance	$365,134	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$335,219	BeginningYearBalanceAmt
Investment Earnings Or Losses	$40,068	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,540	OtherExpendituresAmt
Administrative Expenses	$1,707	AdministrativeExpensesAmt
End Year Balance	$358,040	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$357,626	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,647	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,114	OtherExpendituresAmt
Administrative Expenses	$1,647	AdministrativeExpensesAmt
End Year Balance	$346,512	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.91000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.09000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

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	$243,062	OtherCostOrOtherBasisAmt
Depreciation	$227,051	DepreciationAmt
Book Value	$16,011	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$164,587	OtherCostOrOtherBasisAmt
Depreciation	$155,403	DepreciationAmt
Book Value	$9,184	BookValueAmt

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	$36,010	TotalBookValueLandBuildingsAmt
Total Book Value Securities	$668,010	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Accrued Payroll & Vacation	$139,081
SBA PPP Loan	$6,126
Trans House Deposits	$9,313

Field	Value	IRS element (for citing)
Total Liability	$154,520	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,801,428	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$444,971	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$444,971	RevenueNotReportedAmt
Revenue Subtotal	$2,356,457	RevenueSubtotalAmt
Total Revenue Per Form990	$2,356,457	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,594,285	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$311,215	DonatedServicesUseFcltsAmt
Expenses Not Reported	$311,215	ExpensesNotReportedAmt
Expenses Subtotal	$2,283,070	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,283,070	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.	THE WOMEN'S RESOURCE CENTER ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE PROGRAM MISSION OF THE ORGANIZATION.
Part X : FIN48 Footnote	THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MAGICAL EVENING	Event1Nm
Gross Receipts Event1	$80,073	GrossReceiptsEvent1Amt
Charitable Contri Event1	$15,993	CharitableContriEvent1Amt
Gross Revenue Event1	$64,080	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$24,543	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$80,073	GrossReceiptsTotalAmt
Charitable Contributions Tot	$15,993	CharitableContributionsTotAmt
Gross Revenue Total Events	$64,080	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$24,543	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,543	DirectExpenseSummaryEventsAmt
Net Income Summary	$39,537	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingoInd
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$25,980	GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$25,980	GrossRevenueTotalGamingAmt
Net Gaming Income Summary	$25,980	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$143,774	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT SHOP	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: 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.
Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 IS PREPARED BY C.P.A. AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN MAILED TO EACH DIRECTOR FOR REVIEW PRIOR TO THE BOARD MEETING.FOLLOWING APPROVAL BY THE BOARD THE 990 IS SIGNED BY THE EXEC. DIRECTOR AND FILED WITH THE GOVERNMENT.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE COMPANY'S CONFLICT OF INTEREST POLICY IS INTENDED TO PROTECT THE COMPANY'S INTEREST WHEN ENTERING INTO A TRANSACTION OR ARRANGEMENT THE MIGHT BENEFIT THE INTEREST OF AN OFFICER OR DIRECTOR OR MIGHT RESULT IN AN EXCESS BENEFIT TRANSACTION. THE POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE AY APPLICABLE LAWS GOVERNINGCONFLICTS OF INTEREST. AT THE ANNUAL MEETING OF THE BOARD EACH DIRECTOR COMPLETES AND SIGNS ASTATEMENT OUTLINING ANY CONFLICTS OF INTEREST THE MAY HAVE IN REGARD TO THEIR SERVICE ON THE BOARD. EACH FORM IS REVIEWED AND SIGNED BY THE BOARD SECRETARY. ANY IDENTIFIED CONFLICTS OF INTEREST ARE REFERRED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND RECOMMENDATIONS TO THE FULL BOARD. THESE CONFLICT OF INTEREST STATEMENTS ARE RETAINDED BY THE EXECUTIVE DIRECTOR AT THE CORPORATE OFFICES.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	BASED ON THE ANNUAL BUDGET IT IS DETERMINED WHETHER THERE ARE EXPECTED TO BE SUFFICIENT REVENUE TO PROVIDE FOR STAFF SALARY INCREASES. IF SALARY INCREASES ARE INDICATED THEY ARE AWARDED BASED ON EACH STAFF MEMBERS ANNUAL PERFORMANCE EVALUATION SCORE. KEY EMPLOYEES ARE HANDLED IN THE SAME MANNER. EACH MAY THE EXECTIVE DIRECTORS JOB PERFORMANCE IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD. BASED ON THAT EVALUATION THE EXECUTIVE COMMITTEE DETERMINEDS WHETHER ANY INCREASE IN COMPENSATION SHOULD BE RECOMMENDED TO THE FULL BOARD. THE FULL BOARD THEN RECEIVES THE MATTER FOR ACTION.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIALS AVAILABLE TO THEPUBLIC UPON REQUEST.