2014-10-10T14:30:53-05:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 600 3RD AVE SE STE 300 CEDAR RAPIDS IA 52401 990 2013-07-01 421342872 CATHERINE MCAULEY CENTER INC CATH 3193634993 866 4TH AVE SE CEDAR RAPIDS IA 524032423 PAULA LAND EXECUTIVE DIRECTOR 3193634993 2014-10-03 1 DAVID LITTLE P01480921 3193632697 2013 2015-11-30 17:44:51Z PAULA LAND 866 4TH AVE SE CEDAR RAPIDS IA 524032423 750596 0 X WWW.CMC-CR.ORG X 1990 IA PROVIDES BASIC EDUCATION FOR ADULTS IN NEED & A TRANSITIONAL HOUSING PROGRAM FOR WOMEN 22 22 16 600 0 0 617905 568361 8217 8280 76482 150447 -9786 3829 692818 730917 4132 3869 0 0 407133 427349 4305 0 43687 147769 177288 563339 608506 129479 122411 1717141 1892386 46106 47082 1671035 1845304 THE CATHERINE MCAULEY CENTER, FOUNDED BY THE SISTERS OF MERCY, PROMOTES THE WELL-BEING AND DIGNITY OF INDIVIDUALS BY PROVIDING BASIC EDUCATION FOR ADULTS AND A TRANSITIONAL HOUSING PROGRAM FOR WOMEN. 0 0 207671 2882 8280 THE TRANSITIONAL HOUSING PROGRAM (THP): PROVIDES UNACCOMPANIED WOMEN OVER AGE 18 WITH A SAFE PLACE TO LIVE, ALONG WITH GUIDANCE AND EDUCATION TO HELP THEM STABILIZE THEIR LIVES. THE WOMEN WHO COME TO OUR TRANSITIONAL HOUSING PROGRAM ARE HIGHLY VULNERABLE - ECONOMICALLY, PHYSICALLY, PSYCHOLOGICALLY, AND SOCIALLY. WHEN THEY ENTER THE PROGRAM, THEIR MOST IMMEDIATE NEEDS ARE FOR SHELTER, FOOD, AND/OR CLOTHING. OUR FIRST STEP IS TO PROVIDE THEM WITH A SAFE ENVIRONMENT DESIGNED ESPECIALLY FOR WOMEN. ONCE HERE, WOMEN PARTICIPATE IN AN INDIVIDUALIZED PROGRAM TO ADDRESS ISSUES CONTRIBUTING TO THEIR HOMELESSNESS, SUCH AS: MENTAL OR EMOTIONAL HEALTH ISSUES, SUBSTANCE ABUSE, CONFINEMENT OR PROBATION WITHIN THE JUDICIAL SYSTEM, FAMILY AND OTHER RELATIONSHIP ISSUES, AND INABILITY TO MAINTAIN EMPLOYMENT. 204728 987 0 ADULT BASIC EDUCATION PROGRAM (ABEP): CMC TRAINS COMMUNITY VOLUNTEER TUTORS TO WORK WITH ADULT STUDENTS ONE-ON-ONE USING A VARIETY OF MATERIALS AND WORKBOOKS PROVIDED BY THE CENTER. STUDENTS WORK AT THEIR OWN LEVEL AND PACE TO LEARN ENGLISH AND IMPROVE BASIC MATH AND LITERACY SKILLS. FOR ADULTS WHO WANT TO TAKE THE U.S. CITIZENSHIP NATURALIZATION TEST, CMC OFFERS STUDY MATERIALS, A STRUCTURED CLASS TWICE YEARLY, AND ONE-ON-ONE, NO-COST TUTORING. IN 2014, 343 LEARNERS REPRESENTED 53 DIFFERENT COUNTRIES, 92 PERCENT OF STUDENTS CAME TO CMC TO LEARN ENGLISH, TUTORS AND STUDENTS DEDICATED 10,776 HOURS STUDYING AT CMC, AND 45 PERCENT OF STUDENTS REPORTED INCREASED INCOME AFTER STUDYING AT CMC. 412399 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 16 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SHEILA LANDERS 3193634993 866 4TH AVE SE CEDAR RAPIDS IA 524032423 TOM AMOSSON DIRECTOR 0.60 X 0 0 0 MICHELE BROCK DIRECTOR 0.60 X 0 0 0 SR ANNETTE FIALA RSM DIRECTOR 0.60 X 0 0 0 BRIAN GLOBOKAR DIRECTOR 0.60 X 0 0 0 PATTY BARNES DIRECTOR 0.60 X 0 0 0 JULIA HAWKINS DIRECTOR 0.60 X 0 0 0 TODD HOLVERSON DIRECTOR 0.60 X 0 0 0 MARTHA BARRY DIRECTOR 0.60 X 0 0 0 LARRY MAIERS DIRECTOR 0.60 X 0 0 0 SR PEG MURPHY RSM DIRECTOR 0.60 X 0 0 0 SR SUSAN O'CONNOR RSM DIRECTOR 0.60 X 0 0 0 CHERYL TABARELLA REDD DIRECTOR 0.60 X 0 0 0 TOM PODZIMEK DIRECTOR 0.60 X 0 0 0 JOANNA STEVENS DIRECTOR 0.60 X 0 0 0 ANN SULLIVAN DIRECTOR 0.60 X 0 0 0 RAMADHAN MUZO DIRECTOR 0.60 X 0 0 0 SARAH WATSON DIRECTOR 0.60 X 0 0 0 MELISSA PENCE PAST PRESIDENT 0.60 X 0 0 0 SHER JASPERSE DIRECTOR - DECEASED MARCH 13, 2014 0.60 X 0 0 0 MAUREEN KENNEY PRESIDENT 0.60 X X 0 0 0 JOAN MCVAY PRESIDENT ELECT 0.60 X X 0 0 0 JOHN CHAIMOV SECRETARY 0.60 X X 0 0 0 JOHN GILSON TREASURER 0.60 X X 0 0 0 PAULA LAND EXECUTIVE DIRECTOR 40.00 X 48487 0 5886 48487 0 5886 0 0 0 0 0 231369 16340 70853 249799 42758 568361 PROGRAM FEES 624100 8280 8280 8280 47231 47231 115000 11784 103216 103216 103216 11724 16340 7895 3829 3829 730917 8280 0 154276 3869 3869 56990 13678 40462 2850 321515 240896 60822 19797 1723 1440 174 109 21542 17090 3092 1360 25579 17394 6650 1535 11033 4018 7015 25321 9224 7426 8671 44280 23312 13698 7270 43121 38843 3876 402 326 320 6 3957 790 3063 104 24062 20865 2497 700 13473 10181 2738 554 BOOKS, DUES, SUBSCRIPTI 11209 10479 395 335 506 506 608506 412399 152420 43687 2199 691 89012 32630 220711 211334 4944 4704 704765 333642 304054 371123 1096221 1271904 1717141 1892386 46106 47082 46106 47082 X 894666 1084460 293137 277612 483232 483232 1671035 1845304 1717141 1892386 122411 51858 0 X X 0 1 X 1 0 X 412031 402007 415718 617905 568361 2416022 412031 402007 415718 617905 568361 2416022 2416022 26888 29438 23213 41012 47231 167782 3032 2 3318 3396 11724 21472 2605276 52842 0.92740 0.83720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2009 AMOUNT: $ 3,032. 2010 AMOUNT: $ 2. 2011 AMOUNT: $ 3,318. GROSS INCOME FROM FUNDRAISING EVENTS - 2012 AMOUNT: $ 3,396. 2013 AMOUNT: $ 11,724. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1061652 201268 50000 1212920 980431 126721 45500 1061652 1098659 -23228 95000 980431 950500 25000 193159 70000 1098659 860879 10000 79621 950500 0.50240 0.39840 0.09920 1 0 11743 11743 599014 277984 321030 94008 55658 38350 371123 X 793429 51858 10654 62512 730917 0 730917 619160 10654 10654 608506 0 608506 PART V, LINE 4: THE AGENCY'S ENDOWMENT CONSISTS OF VARIOUS FUNDS ESTABLISHED TO SUPPORT CAPITAL, PROGRAMMING, AND THE GENERAL OPERATING NEEDS OF CATHERINE MCAULEY CENTER, INC. PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES RECLASSED AS OFF-SET TO REVENUE FOR FORM 990 10,654. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES RECLASSED AS OFF-SET TO REVENUE FOR FORM 990 10,654. TEA PARTY 19954 10513 9441 4097 MALL WALK 8110 5827 2283 3798 28064 16340 11724 7895 7895 3829 X EQUIPMENT 13 36750 FMV X FOOD 4 3758 FMV X SUPPLIES 2 2250 FMV 0 0 1 0 PART I, COLUMN (B): FIGURE REPRESENTS THE NUMBER OF DONORS IN EACH CATEGORY. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE, COMPRISED OF THE BOARD OFFICERS INCLUDING THE PRESIDENT, PRESIDENT ELECT, PAST PRESIDENT, TREASURER, AND SECRETARY, HAS ALL THE POWERS OF THE FULL BOARD OF DIRECTORS, EXCEPT THAT IT MAY NOT REVERSE AN ACTION OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MUST INCLUDE AT MINIMUM ONE SISTER OF MERCY REPRESENTATIVE, IF NO OFFICER OF THE BOARD IS A SISTERS OF MERCY AN ADDITIONAL SISTERS OF MERCY REPRESENTATIVE SHALL BE ADDED TO THE EXECUTIVE COMMITTEE IN ADDITION TO THE OFFICERS. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS CONSIST OF THE LEADERSHIP TEAM OF THE SISTERS OF MERCY WEST MIDWEST COMMUNITY (OR ITS SUCESSOR IN INTEREST). FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE RIGHT TO APPROVE ALL NOMINEES FOR THE BOARD AND ACT WITH THE BOARD TO REMOVE ANY ONE OR MORE OF THE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS HAVE THE RIGHT TO APPROVE THE FOLLOWING: A. APPROVE CHANGES IN THE MISSION, PURPOSE, PHILOSOPHY OF THE CORPORATION OR A CHANGE TO THE GENERAL STRUCTURE OF THE CORPORATION AS A VOLUNTARY NON-PROFIT CORPORATION FOR EDUCATION AND HOUSING. THIS RESERVED POWER IS INTENDED TO INSURE FIDELITY TO THE TEACHINGS OF THE CATHOLIC CHURCH AND FIDELITY TO THE MERCY CHARISM, CORE VALUES AND TRADITION OF MERCY. B. APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND TO THE BYLAWS OF THE CORPORATION. C. DISSOLVE OR TERMINATE THE EXISTENCE OF THE CORPORATION AND DETERMINE THE DISTRIBUTION OF ASSETS UPON SUCH DISSOLUTION OR TERMINATION IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION AND AFTER CONSULTATION WITH THE BOARD. D. APPROVE THE SALE OF ALL, OR SUBSTANTIALLY ALL, OF THE CORPORATION'S ASSETS. E. APPROVE ALL NOMINEES FOR THE BOARD AND ACT WITH THE BOARD TO REMOVE ANY ONE OR MORE OF THE DIRECTORS. F. APPROVE OR DENY THE RECOMMENDATION OF THE BOARD OF THE APPOINTMENT OR REMOVAL OF THE EXECUTIVE DIRECTOR OF THE CORPORATION. G. APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION. H. APPROVE CAPITAL EXPENDITURES IN EXCESS OF $1 MILLION. I. RECEIVE THE ANNUAL AUDIT. J. INITIATE THE REQUIRED PROCESS FOR CANONICAL APPROVAL OF THE SALE OR DISSOLUTION OF ASSETS IN EXCESS OF THE AMOUNT SPECIFIED FROM TIME TO TIME BY THE COMPETENT AUTHORITY OF THE ROMAN CATHOLIC CHURCH. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE PREPARED A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW. AFTER THEIR REVIEW, THE ENTIRE BOARD WILL BE PROVIDED A CURRENT DRAFT TO REVIEW PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES AND BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS WHEN JOINING THE BOARD AND THEN DISCLOSE ANY IF THEY ARISE WHILE SERVING ON THE BOARD. ANNUAL DISCLOSURES ARE PROVIDED BY BOARD MEMBERS. IF A CONFLICT IS IDENTIFIED, THE DISCLOSURE FORM WILL BE COMPLETED AND DIRECTED TO THE PRESIDENT OF THE BOARD OF DIRECTORS. ALL DISCLOSURES REQUIRED UNDER THIS POLICY MUST BE DIRECTED IN WRITING TO THE PRESIDENT OF THE BOARD WHO TOGETHER WITH THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR THE ADMINISTRATION OF THIS POLICY. MATTERS UNDER THIS POLICY CONCERNING BOARD OR COMMITTEE MEMBERS SHALL BE REPORTED INITIALLY TO THE PRESIDENT OF THE BOARD FOR APPROPRIATE ACTION. INFORMATION DISCLOSED TO THE PRESIDENT SHALL BE HELD IN CONFIDENCE EXCEPT WHEN THE BEST INTEREST OF THE INSTITUTION WOULD BE SERVED BY DISCLOSING THE INFORMATION TO BOARD IN EXECUTIVE SESSION. BOARD MEMBERS, OFFICERS OR COMMITTEE MEMBERS WHO HAVE DECLARED OR BEEN FOUND TO HAVE A CONFLICT OF INTEREST IN ANY MATTER BEFORE THE ADMINISTRATION OR THE BOARD SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATION OF THE PROPOSED TRANSACTION, UNLESS FOR SPECIAL REASONS THE BOARD OR ADMINISTRATION REQUESTS INFORMATION OR INTERPRETATION FROM THE PERSON OR PERSONS INVOLVED. THE PERSON OR PERSONS INVOLVED SHOULD NOT VOTE ON SUCH MATTERS AND SHOULD NOT BE PRESENT AT THE TIME OF VOTE. ANY BOARD MEMBER, OFFICER OR COMMITTEE MEMBER WHO IS UNCERTAIN ABOUT POSSIBLE CONFLICT OF INTEREST IN ANY MATTER, MAY REQUEST THE BOARD TO DETERMINE WHETHER A POSSIBLE CONFLICT PREVAILS; THE BOARD SHALL RESOLVE THE QUESTION BY MAJORITY VOTE. WHEN POSSIBLE, THE QUESTION OF POTENTIAL CONFLICT SHOULD BE REFERRED TO COUNSEL FOR AN OPINION PRIOR TO THE BOARD'S VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE, LED BY THE BOARD PRESIDENT, RECOMMENDS THE EXECUTIVE DIRECTOR'S COMPENSATION FOLLOWING A REVIEW PROCESS AND COMPARISON OF COMPARABLE NON-PROFIT EXECUTIVE DIRECTOR SALARIES IN THE AREA. THE HR COMMITTEE IS CONSULTED FOR AGREEMENT. THE DECISION IS DOCUMENTED IN A LETTER SIGNED BY THE BOARD PRESIDENT FROM THE EXECUTIVE COMMITTEE TO THE FINANCE COMMITTEE AND HR COMMITTEES OF THE BOARD. THIS PROCESS WAS LAST COMPLETED IN 2014. FORM 990, PART VI, SECTION B, LINE 15B: OTHER THAN THE EXECUTIVE DIRECTOR THERE ARE NO OTHER EMPLOYEES THAT FIT THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE CENTER. FORM 990, PART XII, 2C: NO CHANGE FROM PRIOR YEAR. SISTERS OF MERCY OF THE AMERICAS WEST MIDWEST COMMUNITY INC 7262 MERCY RD OMAHA NE 68124 262400800 RELIGIOUS ORDER MO 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0