2013-08-21T08:25:27-05:00 2012-12-31 274573546 STILLWAGGON & MCGILL LLC 10 WOODLAND CENTER DRIVE GROVE CITY PA 16127 990 2012-01-01 251600581 ALPHA OMEGA CENTER ALPH 7247943325 PO BOX 353 SLIPPERY ROCK PA 16057 LARRY FLEMING 7247943325 2013-08-21 1 JOHN C STILLWAGGON CPA P00158206 7244587490 2013-08-21 2012 2016-02-24 21:20:13Z LARRY FLEMING PO BOX 353 SLIPPERY ROCK PA 16057 465182 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 AREA AND SURROUNDING COMMUNITIES. 10 10 9 30 0 0 182864 140258 0 0 537 242579 -4824 -5883 178577 376954 0 0 0 0 64246 91532 0 0 32402 72253 80156 136499 171688 42078 205266 228677 434090 2471 2618 226206 431472 ALPHA OMEGA CENTER PROVIDES RESOURCES, SUPPORT, AND COUNSELING FOR WOMEN WITH UNEXPECTED PREGNANCIES THROUGHOUT THE SLIPPERY ROCK AREA AND SURROUNDING COMMUNITIES. 0 0 113499 PROVIDE COUNSELING AND SUPPORT FOR WOMEN WITH UNEXPECTED PREGNANCIES. 113499 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 2 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 PA X LARRY FLEMING 7247943325 PO BOX 353 SLIPPERY ROCK PA 16057 TOM MELING 2.00 X 0 0 0 SUSANN RUSSO 1.00 X 0 0 0 LARRY FLEMING 2.00 X 0 0 0 ANNA MARY MOONEY 1.00 X 0 0 0 DENNIS BLAUSER 1.00 X 0 0 0 JOSH BROWNE 1.00 X 0 0 0 MIKE BRUNO 2.00 X 0 0 0 LINDA HARRIS 1.00 X 0 0 0 LYNN MCQUISTON 2.00 X 0 0 0 ED STEVENS 1.00 X 0 0 0 BONNIE SCHAEFER 40.00 X 24999 0 0 24999 0 0 0 0 0 0 0 979 41544 97735 140258 64 64 315370 72855 242515 242515 242515 0 41544 15373 -15373 -15373 OTHER REVENUE 624110 9490 9490 9490 376954 252005 0 -15309 24999 13749 5250 6000 54266 36901 7597 9768 6204 4219 869 1116 6063 4123 849 1091 3064 2084 429 551 5563 3783 779 1001 26365 17928 3691 4746 19563 13303 2739 3521 15335 10428 2147 2760 6698 4555 938 1205 3346 2275 468 603 MISCELLANEOUS 222 151 31 40 171688 113499 25787 32402 54904 40500 57286 343720 800 1020 56973 8123 115687 48850 228677 434090 2471 2618 2471 2618 X 226206 430472 0 1000 226206 431472 228677 434090 205266 0 X X 1 X 0 1 0 X 86895 80462 164178 182864 140258 654657 617 617 86895 80462 164178 183481 140258 655274 0 0 0 655274 2752 63 237 64 3116 2752 63 237 64 3116 4930 7800 5572 18302 86895 83214 169171 191518 145894 676692 0.96830 0.97350 0.00460 0.01390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12716 26 12690 17000 1322 15678 27257 6775 20482 48850 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CENTER ADOPTED ASC NO. 740 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2012 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS. CURRENTLY, 2010, 2011, AND 2012 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 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, 2012. BANQUET 2012 32067 32067 211 5367 167 7656 WALK FOR LIFE 8062 8062 1883 40129 40129 211 5367 167 9539 15284 -15284 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 AUDITORS 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 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 FEBRUARY 2010. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST BY CONTACTING THE ORGANIZATION. 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 - FIN ST AND REPORTING - METHOD OF ACCOUNTING - 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 TO CAPITALIZE CERTAIN LONG-LIVED PROPERTY AND EQUIPMENT AND TO REPORT DEPRECIATION OF PROPERTY AND EQUIPMENT. IN ADDITION, THE CENTER REPORTS PAYROLL LIABILITIES ON AN ACCRUAL BASIS OF ACCOUNTING.