2016-11-07T13:59:53-06:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 600 3RD AVE SE STE 300 CEDAR RAPIDS IA 52401 990 2015-01-01 134224124 PRESENTATION LANTERN PRES 5635577134 900 JACKSON ST NO LL5-1 DUBUQUE IA 52001 SARAH JGIESEKE EXECUTIVE DIRECTOR 5635577134 2016-10-19 1 WILLIAM E MURRAY CPA P00163335 3193632697 2015 2017-02-10 21:41:12Z SARAH J GIESEKE 900 JACKSON ST NO LL5-1 DUBUQUE IA 52001 115407 0 X WWW.PRESENTATIONLANTERNDBQ.ORG X 2002 IA TO OFFER HOSPITALITY, EDUCATIONAL OPPORTUNITIES AND ADVOCACY TO ADULT IMMIGRANTS 9 9 3 93 0 0 81481 85217 0 0 30381 30190 0 0 111862 115407 0 410 0 0 59128 63151 0 0 0 29143 23311 88271 86872 23591 28535 2739851 2726937 1000000 1000000 1739851 1726937 THE CENTER OFFERS HOSPITALITY, EDUCATIONAL OPPORTUNITIES AND ADVOCACY TO ADULT IMMIGRANTS, ESPECIALLY WOMEN, WHO ARE STRIVING TO BETTER THEIR LIVES. 0 0 60810 410 THE CENTER OFFERS HOSPITALITY, EDUCATIONAL OPPORTUNITIES AND ADVOCACY TO ADULT IMMIGRANTS, ESPECIALLY WOMEN, WHO ARE STRIVING TO BETTER THEIR LIVES. THE CENTER HAS ASSISTED PEOPLE FROM OVER FIFTY-SEVEN COUNTRIES. 60810 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 1 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 0 0 0 0 0 X CORINE MURRAY PBVM 5635577134 900 JACKSON ST NO LL5-1 DUBUQUE IA 52001 RITA CAMERON TRUSTEE 1.00 X 0 0 0 SHEILA ANN DOUGHERTY PBVM TRUSTEE 1.00 X 0 0 0 BENJAMIN DUSCHNER PBVM TRUSTEE 1.00 X 0 0 0 LAURIE NOEL TRUSTEE 1.00 X 0 0 0 HERMANN PLATT PBVM TRUSTEE 1.00 X 0 0 0 DIANA MILLER TRUSTEE 1.00 X 0 0 0 CAROL WALSH PRESIDENT 1.00 X X 0 0 0 BRAD KANE TREASURER 1.00 X X 0 0 0 LOUISE SCIESZINSKI PBVM SECRETARY 1.00 X X 0 0 0 LUIS ROJAS VICE PRESIDENT - LEFT PRIOR TO DEC 2015 1.00 X X 0 0 0 KEVIN DEENY TRUSTEE - LEFT PRIOR TO DEC 2015 1.00 X 0 0 0 MARY LOU MAUSS TRUSTEE - LEFT PRIOR TO DEC 2015 1.00 X 0 0 0 CORINE MURRAY PBVM EXECUTIVE DIRECTOR 55.00 X 30800 0 2924 30800 0 2924 0 0 0 0 0 18154 67063 85217 30190 30190 115407 0 0 30190 410 410 33724 25293 8431 25147 12574 12573 4280 2753 1527 211 211 896 896 2541 1781 760 12152 10364 1788 542 542 455 455 1025 871 154 OTHER PROGRAM SERVICES 4585 4585 HOSPITALITY/APPRECIATIO 828 828 76 76 86872 60810 26062 0 28208 66735 2700045 2648381 11598 11821 2739851 2726937 1000000 1000000 1000000 1000000 X 0 0 0 0 1739851 1726937 1739851 1726937 2739851 2726937 28535 -41449 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11598 850 -6 410 211 11821 11481 212 95 11598 1.00000 0.00000 0.00000 1 0 0 LOAN FROM PARENT ORGANIZATION 1000000 1000000 PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE GENERAL OPERATING NEEDS AND MISSION OF THE CENTER. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE CENTER ACTS AS A DROP-IN CENTER. ITS POLICIES ARE POSTED IN CATHOLIC CHURCHES THROUGH OUT THE AREA AND IN THE CENTER ITSELF. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION CONSIST OF THE CONGREGATIONAL LEADERSHIP CANONICALLY ELECTED IN ACCORDANCE WITH THE CONSTITUTION OF THE SISTERS OF THE PRESENTATION OF THE BLESSED VIRGIN MARY, DUBUQUE, IOWA. FORM 990, PART VI, SECTION A, LINE 7A THE TRUSTEES OF THE GOVERNING BODY ARE APPOINTED BY THE MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING COUNCIL OF THE SISTERS OF THE PRESENTATION OF THE BLESSED VIRGIN MARY (PBVM) WHO CONSTITUTE THE MEMBERS OF THE CORPORATION HAVE AUTHORITY TO APPROVE OR REJECT PROPOSED TRUSTEES OF THE LANTERN CENTER'S GOVERNING BODY AND HAVE AUTHORITY TO REMOVE A TRUSTEE AT ANY TIME. THE MEMBERS MUST ALSO APPROVE ANY AMENDMENT OF ARTICLES OR BYLAWS, MERGER OR CONSOLIDATION WITH ANOTHER ORGANIZATION, DISSOLUTION OF THE CORPORATION, SALE OF CORPORATE ASSETS, TRANSACTIONS WITH RELATED PARTIES AND THE HIRING AND TERMINATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM. A COMPLETE DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR. AFTER THAT REVIEW IS COMPLETED THE EXECUTIVE DIRECTOR PRESENTS A COMPLETE DRAFT TO THE LANTERN CENTER'S BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD TRUSTEES ARE RESPONSIBLE FOR SELF-REPORTING ANY CONFLICTS (OR POTENTIAL CONFLICTS) AS THEY ARISE. NON-CONFLICTED BOARD TRUSTEES ARE RESPONSIBLE FOR DETERMINING WHETHER A POTENTIAL CONFLICT IS AN ACTUAL CONFLICT. IF A CONFLICT WERE TO ARISE THE CONFLICTED PARTY WOULD ABSTAIN FROM DISCUSSION OR VOTING ON THE MATTER IN CONFLICT. THE TRUSTEES ARE TO BE CONTINUALLY GUIDED BY THE ADOPTED CONFLICT OF INTEREST POLICY WHENEVER THEY ARE CARRYING OUT THE BUSINESS OF OR REPRESENTING THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE LANTERN CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SISTERS OF THE PRESENTATION OF THE BLESSED VIRGIN MARY 2300 CARTER ROAD DUBUQUE IA 52001 071235658 TEACHING AND MINISTERING TO CATHOLIC CHILDREN AND ADULTS IA 501(C)(3) CHURCH AFFILIATED N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0