2016-11-08T06:41:26-06:00 2015-12-31 274573546 STILLWAGGON & MCGILL LLC 10 WOODLAND CENTER DRIVE GROVE CITY PA 16127 990 2015-01-01 251600581 ALPHA OMEGA CENTER ALPH 7247943325 PO BOX 353 SLIPPERY ROCK PA 16057 SARAH BOWEN EXECUTIVE DIRECTOR 7247943325 2016-11-04 1 JOHN C STILLWAGGON CPA P00158206 7244587490 2016-11-04 2015 2017-02-10 21:41:12Z SARAH BOWEN PO BOX 353 SLIPPERY ROCK PA 16057 221561 0 X WWW.ALPHAOMEGACENTER.ORG X 1987 PA ALPHA OMEGA CENTER PROVIDES RESOURCES, SUPPORT, AND COUNSELING FOR WOMEN WITH UNEXPECTED PREGNANCIES THROUGHOUT THE SLIPPERY ROCK AND NEW CASTLE AREAS AND SURROUNDING COMMUNITIES. 7 7 9 12 0 0 193814 167850 0 0 10234 2452 -11990 -11593 192058 158709 0 0 0 0 106705 118458 0 0 23688 95394 98014 202099 216472 -10041 -57763 383278 319411 2216 825 381062 318586 ALPHA OMEGA CENTER PROVIDES RESOURCES, SUPPORT, AND COUNSELING FOR WOMEN WITH UNEXPECTED PREGNANCIES THROUGHOUT THE SLIPPERY ROCK AND NEW CASTLE AREAS, AS WELL AS SURROUNDING COMMUNITIES. 0 0 50685 CLIENT SERVICES: AS A MEDICAL CLINIC WE ARE ABLE TO OFFER SELF-ADMINISTERED, OR NURSE ADMINISTERED PREGNANCY TESTING AND ULTRA SOUND EXAMS IN ORDER TO DETERMINE THE EXISTENCE AND STAGE OF PREGNANCY. ALL OF OUR SERVICES ARE FREE. 47237 LIFE MATTERS: THIS PROGRAM IS OFFERED FREE OF CHARGE TO SCHOOL SYSTEMS IN THE LAWRENCE, MERCER AND BUTLER COUNTIES. THE PROGRAM PROVIDES INFORMATION ON THE RAMIFICATIONS OF PRE-MARITAL SEX, I.E. UNEXPECTED PREGNANCY, AND SEXUALLY TRANSMITTED DISEASE. IT ALSO EMPHASIZES THE BENEFITS OF WAITING FOR MARRIAGE BEFORE ENTERING INTO A SEXUAL RELATIONSHIP. 33539 NEW BEGINNINGS: THE EARN WHILE YOU LEARN PARENTING EDUCATION PROGRAMS ARE PRESENTED AND BY ATTENDING THEM AND DOING APPROPRIATE HOMEWORK, PARENTS EARN "MOMMY DOLLARS" WHICH MAY BE EXCHANGED FOR INFANT SUPPLIES, MATERNITY CLOTHING AND LARGER ITEMS SUCH AS CAR SEATS, STROLLERS AND BEDS. 131461 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 0 0 1 3 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 PA X THE ORGANIZATION 7247943325 PO BOX 353 SLIPPERY ROCK PA 16057 ANNA MARY MOONEY SECRETARY 20.00 X X 0 0 0 EDWIN STEVENS TREASURER 1.00 X X 0 0 0 REV TOM MELING PRESIDENT 2.00 X X 0 0 0 DENNIS BLAUSER VICE PRESIDENT 1.00 X X 0 0 0 REV MICHAEL BRUNO BOARD MEMBER 1.00 X 0 0 0 MICHELLE PLINTA BOARD MEMBER 1.00 X 0 0 0 GORDON RICHARDS BOARD MEMBER 1.00 X 0 0 0 SARAH BOWEN EXECUTIVE DIRECTOR 40.00 X 37373 0 0 37373 0 0 0 0 0 0 0 33822 134028 167850 4127 4127 3250 3250 0 0 46334 48009 -1675 -1675 -1675 0 33822 11593 -11593 -11593 158709 -1675 0 -7466 37373 20139 11446 5788 69195 38323 20503 10369 2682 1449 831 402 9208 5176 2753 1279 53 53 3004 3004 2702 2702 6884 3098 3786 21090 15749 3282 2059 35920 26955 8965 14818 11113 3705 7758 5819 1939 TRAINING 3758 3295 463 MISCELLANEOUS 2027 345 1677 5 216472 131461 61323 23688 20373 17557 11278 10 1550 1550 170066 43074 141810 126992 208267 173302 383278 319411 2216 825 2216 825 X 373562 318586 7500 0 381062 318586 383278 319411 -57763 -4713 0 X X 1 X 0 0 0 X 182864 140258 201389 193814 167850 886175 182864 140258 201389 193814 167850 886175 886175 237 64 7304 4951 7374 19930 7800 5572 13372 919477 617 0.96380 0.96610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68449 8760 59689 19470 5381 14089 73575 27969 45606 8572 964 7608 126992 X PART X, LINE 2: THE CENTER ADOPTED ASC NO. 740 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS. CURRENTLY, 2012, 2013, AND 2014 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS. HOWEVER, THE CENTER IS NOT CURRENTLY UNDER AUDIT NOR HAS THE CENTER BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE CENTER'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO ASSET OR LIABILITY FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2015. BANQUET 17525 17525 2360 2641 2341 WALK FOR LIFE 8935 8935 355 1 7362 7362 2486 33822 33822 2360 2641 5182 10183 -10183 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF ON THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE INDEPENDENT ACCOUNTANTS WILL PRESENT THE FORM 990 IN PROGRESS TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 IN PROGRESS AS WELL AS FINAL DRAFT FOR APPROVAL. THE FINAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE MONITORING IS ONGOING AND CONSIDERED BY THE BOARD AS SUCH SITUATIONS ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICER INCLUDED A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, WITH CONSIDERATION GIVEN TO COMPENSATION PAID BY OTHER NOT-FOR-PROFITS. THIS PROCESS WAS LAST UNDERTAKEN IN JULY 2014. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST BY CONTACTING THE ORGANIZATION. FORM 990, PART XII, LINE 1: THE CENTER REPORTS ITS ACTIVITIES USING THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THE MODIFIED CASH BASIS, REVENUE IS RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED OR PROMISED, AND PURCHASES ARE RECOGNIZED WHEN CASH IS DISBURSED RATHER THAN WHEN THE OBLIGATION IS INCURRED. THE CENTER HAS ELECTED TO MODIFY THE CASH BASIS OF ACCOUNTING BY: 1) CAPITALIZING CERTAIN LONG-LIVED PROPERTY, PLANT, AND EQUIPMENT AND TO REPORT DEPRECIATION OF PROPERTY, PLANT, AND EQUIPMENT, 2) RECORDING MARKETABLE EQUITY SECURITIES AT FAIR MARKET VALUE, 3) RECORDING SECURITY DEPOSITS, AND 4) ACCRUING PAYROLL LIABILITIES.