HOPELINK BEHAVIORAL HEALTH: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HOPELINK BEHAVIORAL HEALTH (EIN 54-0880899)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-12
IRS object ID: 201543169349304004
Schema version: 2014v5.0
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-12T13:56:06-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541498950	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RENNER AND COMPANY CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	700 NORTH FAIRFAX ST SUITE 400	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	540880899	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PRSI	BusinessNameControlTxt
Phone	7035316306	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1761 OLD MEADOW ROAD NO 100	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANNE WENDY GRADISON	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	7035316306	PhoneNum
Signature	2015-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOAN MRENNER CPA	PreparerPersonNm
PTIN	P00456765	PTIN
Phone	7035351200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANNE WENDY GRADISON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1761 OLD MEADOW ROAD	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,651,651	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PRSINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	PRS HELPS INDIVIDUALS LIVING WITH MENTAL ILLNESS, SUBSTANCE USE DISORDERS, MILD INTELLECTUAL DISABILITIES, AUTISM SPECTRUM DISORDERS, AND ANYONE FACING LIFE CRISES ACHIEVE SAFETY, PERSONAL WELLNESS, RECOVERY AND COMMUNITY INTEGRATION.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	114	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,997,646	PYContributionsGrantsAmt
CY Contributions Grants	$3,948,203	CYContributionsGrantsAmt
PY Program Service Revenue	$2,296,030	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,039,732	CYProgramServiceRevenueAmt
PY Investment Income	$87,709	PYInvestmentIncomeAmt
CY Investment Income	$208,281	CYInvestmentIncomeAmt
PY Other Revenue	$29,498	PYOtherRevenueAmt
CY Other Revenue	$79,342	CYOtherRevenueAmt
PY Total Revenue	$5,410,883	PYTotalRevenueAmt
CY Total Revenue	$6,275,558	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,158,713	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,805,627	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$303,715	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,455,153	PYOtherExpensesAmt
CY Other Expenses	$1,541,685	CYOtherExpensesAmt
PY Total Expenses	$5,613,866	PYTotalExpensesAmt
CY Total Expenses	$6,347,312	CYTotalExpensesAmt
PY Revenues Less Expenses	-$202,983	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$71,754	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,688,791	TotalAssetsBOYAmt
Total Assets EOY	$3,443,462	TotalAssetsEOYAmt
Total Liabilities BOY	$567,419	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$637,284	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,121,372	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,806,178	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PRS HELPS INDIVIDUALS LIVING WITH MENTAL ILLNESS, SUBSTANCE USE DISORDERS, MILD INTELLECTUAL DISABILITIES, AUTISM SPECTRUM DISORDERS, AND ANYONE FACING LIFE CRISES ACHIEVE SAFETY, PERSONAL WELLNESS, RECOVERY AND COMMUNITY INTEGRATION.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,015,590	ExpenseAmt
Revenue	$1,189,413	RevenueAmt
Desc	PSYCHOSOCIAL REHABILITATION PROGRAM: ASSISTS INDIVIDUALS WITH SERIOUS MENTAL ILLNESS TO ACQUIRE THE SKILLS THEY NEED TO LIVE AND WORK IN THE COMMUNITY. ALSO KNOWN AS THE RECOVERY ACADEMY PROGRAM. DURING THE YEAR, PRS SERVED APPROXIMATELY 470 INDIVIDUALS WITHIN ITS THREE DAY PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,806,945	ExpenseAmt
Revenue	$832,721	RevenueAmt
Desc	COMMUNITY SERVICES PROGRAM: THE EMPLOYMENT SERVICES HELP INDIVIDUALS OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT. THE PROGRAMS HOME-BASED SERVICE PROVIDES RESIDENTIAL SUPPORT AND SKILLS TRAINING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS THAT ARE LIVING INDEPENDENTLY IN THE COMMUNITY. DURING THE YEAR, THE COMMUNITY SERVICES PROGRAM PROVIDED SERVICE AND SUPPORT FOR APPROXIMATELY 809 INDIVIDUALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$538,335	ExpenseAmt
Revenue	$18,651	RevenueAmt
Desc	COMMUNITY HOUSING PROGRAM: PROVIDES RESIDENTIAL SUPPORT AND SKILLS TRAINING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS WHO LIVE IN ONE OF FIVE SUPPORTED HOUSING RESIDENCES OPERATED BY PRS, INC. THESE SUPPORTED HOUSING RESIDENCES PROVIDE 20 BEDS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$150,991	$9,096	COORDINATED SPECIALTY CARE PROGRAM: SERVES ADOLESCENTS AND ADULTS WHO ARE EXPERIENCING THEIR FIRST PSYCHOTIC EPISODE. THE PROGRAM IS A TEAM-BASED AND MULTI-ELEMENT APPROACH THAT INCLUDES CASE MANAGEMENT, INDIVIDUAL/GROUP PHYSCOTHERAPY, SUPPORTED EMPLOYMENT, FAMILY EDUCATION AND SUPPORT, AND LOW DOSES OF SELECT ANTIPSYCHOTIC AGENTS.
$383,035		CRISISLINK PROGRAM: SEEKS TO PREVENT CRISES FROM OCCURRING; TO INTERVENE WHEN THEY DO; AND TO ASSIST THOSE WHO LOSE LOVED ONES TO SUICIDE OR ANOTHER SUDDEN AND TRAUMATIC LOSS. THESE OUTCOMES ARE ACHIEVED THROUGH COMMUNITY EDUCATION, 24/7 CRISIS HOTLINE AND TEXTLINE AND THE CARERING OUTBOUND CALLING SERVICE.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$534,026	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$9,096	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,894,896	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	114	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRS INC JOE GETCH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7035316306	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1761 OLD MEADOW ROAD SUITE 100	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
AUDREY GOLDSTEIN
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
LAUREN SHIELDS
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER AYERS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
FATIMA ABBY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GILLIAN JAEGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JW HEINLEIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DONALD A KNIFFEN JR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAMIE L MILLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANGIE WILEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BOBBY WRIGHT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NICK HARRIS
SECRETARY - TERM END FEB 2015	1.00	Yes (X)		$0	$0	$0
JEFFREY BRANNIGAN
BOARD MEMBER - TERM END SEPT 2014	1.00	Yes (X)		$0	$0	$0
MANISHA MANIYAR
BOARD MEMBER - TERM END MAY 2015	1.00	Yes (X)		$0	$0	$0
FELICIA COLLINS OCUMAREZ
BOARD MEMBER - TERM END MARCH 2015	1.00	Yes (X)		$0	$0	$0
STEPHEN PERRY
VICE CHAIR - TERM END - MARCH 2015	1.00	Yes (X)	Yes (X)	$0	$0	$0
AARON MAGEZI
BOARD MEMBER - TERM END MAY 2015	1.00	Yes (X)		$0	$0	$0
ANNE WENDY GRADISON
PRESIDENT & CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$199,723	$0	$22,223
JOE GETCH
CHIEF OPERATING OFFICER	40.00		Yes (X)	$150,070	$0	$18,609
MARY BROWN
SR V.P. & CLINICAL DIRECTOR	40.00			$122,793	$0	$7,169	Yes (X)
VIRGINIA TISCHNER
DIRECTOR OF HUMAN RESOURCES	40.00			$102,617	$0	$6,867	Yes (X)
TOM SCHUPLIN
DIRECTOR OF RECOVERY ACADEMY	40.00			$102,313	$0	$11,021	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$677,516	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$65,889	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$32,450	FundraisingAmt
Government Grants	$3,529,817	GovernmentGrantsAmt
All Other Contributions	$385,936	AllOtherContributionsAmt
Noncash Contributions	$30,400	NoncashContributionsAmt
Total Contributions	$3,948,203	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID	900099	$1,989,123	$1,989,123
CONSUMER FEES	900099	$50,609	$50,609

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,039,732	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$117,102	TotalRevenueColumnAmt
Exclusion	$117,102	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$449,750	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$358,571	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$91,179	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,179	TotalRevenueColumnAmt
Exclusion	$91,179	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$86,715	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$32,450	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,522	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,193	TotalRevenueColumnAmt
Exclusion	$69,193	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$10,149	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,149	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,149	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,275,558	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,049,881	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$277,474	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$406,659	TotalAmt
Program Services	$269,368	ProgramServicesAmt
Management And General	$136,286	ManagementAndGeneralAmt
Fundraising	$1,005	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,657,928	TotalAmt
Program Services	$2,852,412	ProgramServicesAmt
Management And General	$575,216	ManagementAndGeneralAmt
Fundraising	$230,300	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$98,062	TotalAmt
Program Services	$72,026	ProgramServicesAmt
Management And General	$20,007	ManagementAndGeneralAmt
Fundraising	$6,029	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$343,352	TotalAmt
Program Services	$270,606	ProgramServicesAmt
Management And General	$60,179	ManagementAndGeneralAmt
Fundraising	$12,567	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$299,626	TotalAmt
Program Services	$231,242	ProgramServicesAmt
Management And General	$50,839	ManagementAndGeneralAmt
Fundraising	$17,545	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,811	TotalAmt
Program Services	$2,269	ProgramServicesAmt
Management And General	$11,474	ManagementAndGeneralAmt
Fundraising	$68	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,500	TotalAmt
Management And General	$22,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$202,500	TotalAmt
Program Services	$162,742	ProgramServicesAmt
Management And General	$39,758	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,281	TotalAmt
Program Services	$1,528	ProgramServicesAmt
Management And General	$1,753	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$129,092	TotalAmt
Program Services	$69,440	ProgramServicesAmt
Management And General	$47,838	ManagementAndGeneralAmt
Fundraising	$11,814	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$613,359	TotalAmt
Program Services	$485,245	ProgramServicesAmt
Management And General	$128,114	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$114,124	TotalAmt
Program Services	$105,994	ProgramServicesAmt
Management And General	$7,349	ManagementAndGeneralAmt
Fundraising	$781	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$38,805	TotalAmt
Program Services	$32,337	ProgramServicesAmt
Management And General	$5,314	ManagementAndGeneralAmt
Fundraising	$1,154	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$67,827	TotalAmt
Program Services	$64,568	ProgramServicesAmt
Management And General	$3,259	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,564	TotalAmt
Program Services	$29,118	ProgramServicesAmt
Management And General	$10,027	ManagementAndGeneralAmt
Fundraising	$419	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER EXPENSES	$113,959	$97,570	$6,989	$9,400
COMMUNICATIONS	$99,543	$71,655	$15,255	$12,633
RENTAL AND MAINTENANCE	$66,446	$59,902	$6,544
BAD DEBT EXPENSE	$16,874	$16,874

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,347,312	TotalAmt
Program Services	$4,894,896	ProgramServicesAmt
Management And General	$1,148,701	ManagementAndGeneralAmt
Fundraising	$303,715	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$83,399	BOYAmt
EOY	$22,039	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,450	BOYAmt
EOY	$15,300	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$575,776	BOYAmt
EOY	$717,147	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$70,082	BOYAmt
EOY	$65,659	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,472,536	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$940,599	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$545,717	BOYAmt
EOY	$531,937	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,269,796	BOYAmt
EOY	$1,920,299	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$100,452	BOYAmt
EOY	$135,962	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$35,119	BOYAmt
EOY	$35,119	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,688,791	BOYAmt
EOY	$3,443,462	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$466,346	BOYAmt
EOY	$553,347	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,006	BOYAmt
EOY	$15,173	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$91,067	BOYAmt
EOY	$68,764	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$567,419	BOYAmt
EOY	$637,284	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,789,298	BOYAmt
EOY	$2,431,074	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$332,074	BOYAmt
EOY	$375,104	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,121,372	BOYAmt
EOY	$2,806,178	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,688,791	BOYAmt
EOY	$3,443,462	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$71,754	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$158,056	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$85,384	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$4,672,495	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,543,017	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,892,354	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,057,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,726,586	CurrentTaxYearAmt
Total	$24,891,813	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$292,799	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$301,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$297,967	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$309,603	CurrentTaxYearMinus1YearAmt
Current Tax Year	$334,368	CurrentTaxYearAmt
Total	$1,536,325	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,965,294	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,844,605	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,190,321	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,366,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,060,954	CurrentTaxYearAmt
Total	$26,428,138	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$128,596	SubstantialContributorsTotAmt
Public Support Total170	$26,299,542	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,317	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,298	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,206	CurrentTaxYearMinus1YearAmt
Current Tax Year	$117,102	CurrentTaxYearAmt
Total	$351,243	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,674	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,980	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,065	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,149	CurrentTaxYearAmt
Total	$104,508	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$26,883,889	TotalSupportAmt
Gross Receipts Rltd Activities	$1,582,108	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97830	PublicSupportCY170Pct
Public Support PY170	0.97640	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

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$57,660	OtherCostOrOtherBasisAmt
Book Value	$57,660	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$738,125	OtherCostOrOtherBasisAmt
Depreciation	$350,413	DepreciationAmt
Book Value	$387,712	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$261,981	OtherCostOrOtherBasisAmt
Depreciation	$233,891	DepreciationAmt
Book Value	$28,090	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$316,902	OtherCostOrOtherBasisAmt
Depreciation	$265,634	DepreciationAmt
Book Value	$51,268	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$97,868	OtherCostOrOtherBasisAmt
Depreciation	$90,661	DepreciationAmt
Book Value	$7,207	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$531,937	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
FUNDS HELD FOR OTHERS	$7,658
ACCRUED RENT	$46,687
CAPITAL LEASE - SHORT-TERM	$8,740
CAPITAL LEASE - LONG-TERM	$5,679

Field	Value	IRS element (for citing)
Total Liability	$68,764	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,786,132	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$158,056	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$651,108	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$493,052	RevenueNotReportedAmt
Revenue Subtotal	$6,293,080	RevenueSubtotalAmt
Other Revenues Not Included	-$17,522	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$17,522	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,275,558	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,101,326	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$651,108	DonatedServicesUseFcltsAmt
Other Expenses Included	$102,906	OtherExpensesIncludedAmt
Expenses Not Reported	$754,014	ExpensesNotReportedAmt
Expenses Subtotal	$6,347,312	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,347,312	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANZIATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE -17,522.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE 17,522. EXCESS OF CONSIDERATION TRANSFERRED OVER NET ASSETS ACQUIRED IN ACQUISITION OF CRISISLINK (LOSS ON ACQUISITION) 85,384.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RAISING STAKES FOR HOPE & RECOVERY	Event1Nm
Gross Receipts Event1	$119,165	GrossReceiptsEvent1Amt
Charitable Contri Event1	$32,450	CharitableContriEvent1Amt
Gross Revenue Event1	$86,715	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,029	CashPrizesEvent1Amt
Food And Beverage Event1	$10,040	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$6,453	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$119,165	GrossReceiptsTotalAmt
Charitable Contributions Tot	$32,450	CharitableContributionsTotAmt
Gross Revenue Total Events	$86,715	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,029	CashPrizesTotalEventsAmt
Food And Beverage Total Events	$10,040	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$6,453	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,522	DirectExpenseSummaryEventsAmt
Net Income Summary	$69,193	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANNE WENDY GRADISON
PRESIDENT & CHIEF EXECUTIVE OFFICER	$169,723	$0	$30,000	$0	$0	$0	$10,093	$0	$12,130	$0	$221,946	$0	$0	$0
JOE GETCH
CHIEF OPERATING OFFICER	$138,070	$0	$12,000	$0	$0	$0	$7,877	$0	$10,732	$0	$168,679	$0	$0	$0

Schedule M IRS990ScheduleM

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	164	ContributionCnt
Noncash Contributions Rpt F990	$30,400	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FACE AND DONOR VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	ON AUGUST 1, 2014, PRS ACQUIRED CRISISLINK, A VIRGINIA NONSTOCK CORPORATION. SEE PART III, LINE 4D BELOW FOR DESCRIPTION OF PROGRAM.
FORM 990, PART VI, SECTION B, LINE 11	A COMPLETE COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. BOARD MEMBERS, UPON THEIR REVIEW, DIRECT QUESTIONS TO THE CHIEF OPERATING OFFICER. AFTER ALL QUESTIONS HAVE BEEN RESPONDED TO, THE BOARD OF DIRECTORS IS ASKED TO ACCEPT THE 990, AND FOLLOWING ITS ACCEPTANCE, THE 990 IS SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	PRS, INC. MAINTAINS OPEN COMMUNICATION BETWEEN DIRECTORS AND EMPLOYEES; FURTHERMORE, OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE MADE AWARE OF NEW BUSINESS RELATIONSHIPS AS THEY ARE CONTRACTED. WHEN POTENTIAL CONFLICTS ARE DISCOVERED, TOP MANAGEMENT ASSESSES THE SITUATION. IF A CONFLICT EXISTS, THE PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. A CONFLICT OF INTEREST DISCLOSURE SURVEY IS ADMINISTERED TO BOARD MEMBERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15A	PRS, INC'S CEO COMPENSATION COMMITTEE ANNUALLLY REVIEWS COMPENSATION FOR THE CEO UTILIZING COMPARABLE INDUSTRY ORGANIZATIONAL DATA AND PERFORMANCE. THE COMMITTEE THEN RECOMMENDS COMPENSATION ADJUSTMENTS FOR THE CEO TO THE BOARD. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE COMMITTEE'S MEETINGS MINUTES. COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE CEO BASED ON AN ASSESSMENT OF PERFORMANCE AND REVIEWED BY THE HUMAN RESOURCES DIRECTOR. PRS, INC. MAINTAINS AN ESTABLISHED PAY SCALE SYSTEM FOR ALL AGENCY POSITIONS WHICH IS MODIFIED AS NEEDED BASED ON A REGULAR REVIEW OF INUDSTRY DATA.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	EXCESS OF CONSIDERATION TRANSFERRED OVER NET ASSETS ACQUIRED IN ACQUISITION OF CRISISLINK (LOSS IN ACQUISITION) -85,384.
FORM 990, PART XII, LINE 2C:	PART XII, LINE 2C - THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.