2014-07-02T14:46:59-05:00 2013-12-31 351640896 JURGONSKI & FREDLAKE CPAS 418 WEST JEFFERSON SOUTH BEND IN 46601 990 2013-01-01 351609945 WOMEN'S CARE CENTER INC WOME 5742340363 360 N NOTRE DAME AVE SOUTH BEND IN 46617 ANN MANNION PRESIDENT 5742340363 2014-06-25 1 JOHN FREDLAKE P00071521 5742511414 2014-06-25 2013 2015-11-30 17:44:51Z ANN MANION 360 N NOTRE DAME AVE SOUTH BEND IN 46617 3859724 0 X WWW.WOMENSCARECENTER.ORG X 1984 IN PROVIDE SUPPORT, COUNSELING AND EDUCATIONAL SERVICES 16 16 100 1000 0 0 3240197 2934297 0 0 22521 195602 160366 419519 3423084 3549418 0 0 0 0 1941845 1998269 0 0 373385 1583421 1538204 3525266 3536473 -102182 12945 4846069 4892979 676614 710579 4169455 4182400 PROVIDE SUPPORT, COUNSELING AND EDUCATIONAL SERVICES 0 0 3002320 PROVIDED PRENATAL COUNSELING, MATERIAL ASSISTANCE, PARENTING EDUCATION, AND ABSTINENCE EDUCATION TO WOMEN. 3002320 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 1 100 1 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X ANN MANION 5742340363 360 N NOTRE DAME AVE SOUTH BEND IN 46617 ANN MANION PRESIDENT 40.00 X X 0 0 0 GREG SUTH VICE CHAIRMAN 2.00 X X 0 0 0 JAMES WILLIAMS CHAIRMAN 2.00 X X 0 0 0 DOUG WOOD SECRETARY/TREASURER 2.00 X X 0 0 0 BISHOP KEVIN RHOADES BOARD MEMBER 2.00 X 0 0 0 RANDY SUTTOR MEDICAL DIRECTOR 2.00 X 0 0 0 KATHLEEN MALONE BEELER BOARD MEMBER 2.00 X 0 0 0 MEG CAPLICE BOARD MEMBER 2.00 X 0 0 0 GEORGE CRESSY JR BOARD MEMBER 2.00 X 0 0 0 MATT EDMONDS BOARD MEMBER 2.00 X 0 0 0 KITTY FULNECKY BOARD MEMBER 2.00 X 0 0 0 DR TOM HUGHES BOARD MEMBER 2.00 X 0 0 0 MIKE JOINES BOARD MEMBER 2.00 X 0 0 0 JOHN KUEHN BOARD MEMBER 2.00 X 0 0 0 FRAN MCDONALD BOARD MEMBER 2.00 X 0 0 0 BARB MURPHY BOARD MEMBER 2.00 X 0 0 0 ROBERT F WILLIAMS DIR. WCC FOUNDATION 40.00 X X 177780 0 17166 177780 0 17166 1 0 1 0 0 2934297 175444 2934297 21027 21027 435256 260681 174575 174575 174575 469144 49625 419519 419519 3549418 174575 0 440546 375214 177780 197434 1360820 1313448 47372 262235 221969 11604 28662 10300 10300 1181 1181 29592 29592 322093 322093 2199 1585 614 33647 33647 220124 220124 TANGIBLE ASSISTANCE 406805 406805 START UP COST 186548 186548 CLIENT SERVICES 60058 60058 PRINTING & PUBLICATIONS 51299 22189 29110 214358 59848 36945 117565 3536473 3002320 160768 373385 174673 183753 72097 48539 20077 399383 481937 471617 5003823 1214136 4097285 3789687 4846069 4892979 169482 210472 507132 500107 676614 710579 X 4097358 4034481 72097 147919 4169455 4182400 4846069 4892979 12945 0 X X 1 X 0 1 0 X 2649727 3023269 2975553 3240197 2934297 14823043 2649727 3023269 2975553 3240197 2934297 14823043 14823043 -5478 7557 58 22521 21027 45685 14868728 0.99690 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 442500 442500 3531258 603437 2927821 114293 41096 73197 557987 391876 166111 357785 177727 180058 3789687 LONG TERM DEBT 500107 500107 X 3611818 62400 62400 3549418 0 3549418 3598873 62400 62400 3536473 0 3536473 PART X, LINE 2: THE ORGANIZATION'S POLICY IS TO RECORD AN UNRECOGNIZED TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. INTEREST AND PENALTIES RELATED TO GROSS UNRECOGNIZED TAX BENEFITS WOULD BE INCLUDED WITHIN THE PROVISION FOR INCOME TAXES. TO THE EXTENT ACCRUED INTEREST AND PENALTIES DO NOT ULTIMATELY BECOME PAYABLE, AMOUNTS ACCRUED WOULD BE REDUCED IN THE PERIOD THAT SUCH DETERMINATION IS MADE AND REFLECTED AS A REDUCTION OF THE OVERALL INCOME TAX PROVISION. THE ORGANIZATION FILES A FEDERAL AND AN INDIANA STATE TAX RETURN. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AND INDIANA TAX JURISDICTIONS DATE BACK TO THE YEAR ENDING DECEMBER 31, 2010. BINGO 295108 295108 49625 HOUSE RAFFLE 92500 92500 1 81536 81536 469144 469144 49625 49625 419519 0 0 0 0 0 0 0 0 0 ROBERT F WILLIAMS DIR. WCC FOUNDATION 154530 0 23250 0 0 0 0 0 17166 0 194946 0 191454 0 X BABY ITEMS IN 0 175444 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JAMES WILLIAMS THE BOARD CHAIRMAN IS THE BROTHER OF ROBERT WILLIAMS AN EMPLOYEE OF WOMENS CARE CENTER INC. THE PRESIDENT'S SISTER-IN-LAW BARB MURPHY IS A BOARD MEMBER. EMPLOYEE MICHELLE KUEHN'S HUSBAND, JOHN KUEHN, IS ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 AND DISCUSSES ITS CONTENTS WITH THE BOARD BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S FOUNDATION MANAGER'S AND THE BOARD REVIEW ALL VENDOR RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST WITH KEY EMPLOYEES AND BOARD MEMBERS PRIOR TO PURCHASING GOODS AND/OR SERVICES. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION MANAGER'S COMPENSATION IS DETERMINED BY A COMMITTEE (MADE OF BOARD MEMBERS) BASED ON A POINT SYSTEM WHICH IS TIED TO SPECIFIC GOALS. FOR TOP MANAGEMENT, THERE ARE ANNUAL PERFORMANCE APPRAISALS AND INCREASES ARE BASED ON MERIT AND GOAL ACHIEVEMENT. ALL COMPENSATION IS APPROVED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.