THE CATHERINE MCAULEY CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE CATHERINE MCAULEY CENTER INC (EIN 42-1342872)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-15
- IRS object ID
- 201342899349300019
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-15T13:39:19-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 3RD AVE SE STE 300 | AddressLine1 |
| City | CEDAR RAPIDS | City |
| State | IA | State |
| ZIP Code | 52401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421342872 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHERINE MCAULEY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 3193634993 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 866 4TH AVE SE | AddressLine1 |
| City | CEDAR RAPIDS | City |
| State | IA | State |
| ZIP Code | 524032423 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA LAND | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3193634993 | Phone |
| Date Signed | 2013-10-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID LITTLE | Name |
| PTIN | P01480921 | PTIN |
| Phone | 3193632697 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAULA LAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 866 4TH AVE SE | AddressLine1 |
| City | CEDAR RAPIDS | City |
| State | IA | State |
| ZIP Code | 524032423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 805417 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CMC-CR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | THE CATHERINE MCAULEY CENTER, FOUNDED BY THE SISTERS OF MERCY, PROMOTES THE WELL-BEING AND DIGNITY OF INDIVIDUALS IN NEED BY PROVIDING BASIC EDUCATION FOR ADULTS AND A TRANSITIONAL HOUSING PROGRAM FOR WOMEN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 415718 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 617905 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8217 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -33634 | InvestmentIncomePriorYear |
| Investment Income Current Year | 76482 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 64972 | OtherRevenuePriorYear |
| Other Revenue Current Year | -9786 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 458056 | TotalRevenuePriorYear |
| Total Revenue Current Year | 692818 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4132 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 402948 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 407133 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 5010 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 4305 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 44238 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 168003 | OtherExpensePriorYear |
| Other Expenses Current Year | 147769 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 575961 | TotalExpensesPriorYear |
| Total Expenses Current Year | 563339 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -117905 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 129479 | RevenuesLessExpensesCY |
| Total Assets BOY | 1550050 | TotalAssetsBOY |
| Total Assets EOY | 1717141 | TotalAssetsEOY |
| Total Liabilities BOY | 59176 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46106 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1490874 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1671035 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE CATHERINE MCAULEY CENTER, FOUNDED BY THE SISTERS OF MERCY, PROMOTES THE WELL-BEING AND DIGNITY OF INDIVIDUALS IN NEED BY PROVIDING BASIC EDUCATION FOR ADULTS AND A TRANSITIONAL HOUSING PROGRAM FOR WOMEN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 201013 | Expense |
| Grants | 4132 | Grants |
| Description | ADULT BASIC EDUCATION PROGRAM (ABEP) PROVIDES INDIVIDUAL TUTORING FOR ADULT STUDENTS WHO ARE ENGLISH LANGUAGE LEARNERS, STUDYING BASIC READING AND/OR MATH, OR ARE PREPARING FOR THE CITIZENSHIP EXAMINATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 166947 | Expense |
| Revenue | 8217 | Revenue |
| Description | THE TRANSITIONAL HOUSING PROGRAM (THP) PROVIDES SHELTER AND SUPPORT SERVICES FOR WOMEN WHO ARE HOMELESS OR NEAR HOMELESS. THE PROGRAM SPECIALIZES IN WORKING WITH WOMEN WITH SUBSTANCE ABUSE AND/OR MENTAL HEALTH ISSUES. THE WOMEN MAY LIVE AT THE CENTER FOR UP TO TWO YEARS. THEY MUST PARTICIPATE IN PROGRAMMING THAT ADDRESSES THE REASONS FOR THEIR HOMELESSNESS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 367960 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEILA LANDERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3193634993 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 866 4TH AVE SE | AddressLine1 |
| City | CEDAR RAPIDS | City |
| State | IA | State |
| ZIP Code | 524032423 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TOM AMOSSON | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| MICHELE BROCK | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| JOHN CHAIMOV | ||||||
| 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 | |
| MARY HAGEN | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| JULIA HAWKINS | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| BRIDGET JANUS | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| SHER JASPERSE | ||||||
| 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 | |
| SR MARY LOU PODZIMEK RSM | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| TOM PODZIMEK | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| JOANNE STEVENS | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| ANN SULLIVAN | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| DR MARY TARBOX | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| SARAH WATSON | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| JOAN MCVAY | ||||||
| SECRETARY | 0.60 | X | 0 | 0 | 0 | X |
| JOHN GILSON | ||||||
| TREASURER | 0.60 | X | 0 | 0 | 0 | X |
| TODD HOLVERSON | ||||||
| PAST PRESIDENT | 0.60 | X | 0 | 0 | 0 | X |
| MAUREEN KENNEY | ||||||
| PRESIDENT-ELECT | 0.60 | X | 0 | 0 | 0 | X |
| MELISSA PENCE | ||||||
| PRESIDENT | 0.60 | X | 0 | 0 | 0 | X |
| PAULA LAND | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 44248 | 0 | 4589 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 44248 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4589 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 144000 | FederatedCampaigns |
| Fundraising Events | 54155 | FundraisingEvents |
| Government Grants | 79444 | GovernmentGrants |
| All Other Contributions | 340306 | AllOtherContributions |
| Noncash Contributions | 17485 | NoncashContributions |
| Total Contributions | 617905 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 8217 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8217 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8217 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41012 | TotalRevenueColumn |
| Exclusion | $41,012 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 134887 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 99417 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35470 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35470 | TotalRevenueColumn |
| Exclusion | $35,470 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3396 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 54155 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13182 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9786 | TotalRevenueColumn |
| Exclusion | -$9,786 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 692818 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8217 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $66,696 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4132 | Total |
| Program Services | 4132 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49769 | Total |
| Program Services | 5972 | ProgramServices |
| Management And General | 41806 | ManagementAndGeneral |
| Fundraising | 1991 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312445 | Total |
| Program Services | 225592 | ProgramServices |
| Management And General | 66631 | ManagementAndGeneral |
| Fundraising | 20222 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1260 | Total |
| Program Services | 923 | ProgramServices |
| Management And General | 249 | ManagementAndGeneral |
| Fundraising | 88 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19123 | Total |
| Program Services | 16795 | ProgramServices |
| Management And General | 856 | ManagementAndGeneral |
| Fundraising | 1472 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24536 | Total |
| Program Services | 15848 | ProgramServices |
| Management And General | 7177 | ManagementAndGeneral |
| Fundraising | 1511 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11500 | Total |
| Program Services | 2194 | ProgramServices |
| Management And General | 9306 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4305 | Total |
| Fundraising | 4305 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13766 | Total |
| Program Services | 9574 | ProgramServices |
| Management And General | 3774 | ManagementAndGeneral |
| Fundraising | 418 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21014 | Total |
| Program Services | 7732 | ProgramServices |
| Management And General | 4621 | ManagementAndGeneral |
| Fundraising | 8661 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19188 | Total |
| Program Services | 10995 | ProgramServices |
| Management And General | 6022 | ManagementAndGeneral |
| Fundraising | 2171 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32096 | Total |
| Program Services | 28955 | ProgramServices |
| Management And General | 2576 | ManagementAndGeneral |
| Fundraising | 565 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 671 | Total |
| Program Services | 471 | ProgramServices |
| Management And General | 200 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21424 | Total |
| Program Services | 17886 | ProgramServices |
| Management And General | 2467 | ManagementAndGeneral |
| Fundraising | 1071 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13404 | Total |
| Program Services | 9955 | ProgramServices |
| Management And General | 2884 | ManagementAndGeneral |
| Fundraising | 565 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BOOKS, DUES, SUBSCRIPTI | 10575 | 10170 | 25 | 380 |
| EMPLOYEE EDUCATION | 1712 | 276 | 1088 | 348 |
| EVENTS/ACTIVITIES | 1364 | 220 | 867 | 277 |
| REPAIRS AND MAINTENANCE | 256 | 142 | 84 | 30 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 799 | Total |
| Program Services | 128 | ProgramServices |
| Management And General | 508 | ManagementAndGeneral |
| Fundraising | 163 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563339 | Total |
| Program Services | 367960 | ProgramServices |
| Management And General | 151141 | ManagementAndGeneral |
| Fundraising | 44238 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 2199 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41954 | BOY |
| EOY | 89012 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204584 | BOY |
| EOY | 220711 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1065 | BOY |
| EOY | 4944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 613634 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 309580 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285006 | BOY |
| EOY | 304054 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1017341 | BOY |
| EOY | 1096221 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1550050 | BOY |
| EOY | 1717141 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36774 | BOY |
| EOY | 46106 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4402 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59176 | BOY |
| EOY | 46106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765990 | BOY |
| EOY | 894666 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241652 | BOY |
| EOY | 293137 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483232 | BOY |
| EOY | 483232 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1490874 | BOY |
| EOY | 1671035 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1550050 | BOY |
| EOY | 1717141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 129479 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 50682 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 420261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 412031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 402007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 415718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 617905 | CurrentTaxYear |
| Total | 2267922 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 420261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 412031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 402007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 415718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 617905 | CurrentTaxYear |
| Total | 2267922 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 224687 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2043235 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26888 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41012 | CurrentTaxYear |
| Total | 162374 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3396 | CurrentTaxYear |
| Total | 10350 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2440646 | TotalSupport |
| Gross Receipts From Admissions Etc | 120449 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 602. 2009 AMOUNT: $ 3,032. 2010 AMOUNT: $ 2. 2011 AMOUNT: $ 3,318. 2012 AMOUNT: $ 0. GROSS INCOME FROM FUNDRAISING EVENTS - 2012 AMOUNT: $ 3,396. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 980431 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 126721 | InvestmentEarningsOrLosses |
| Other Expenditures | 45500 | OtherExpenditures |
| End Of Year Balance | 1061652 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1098659 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -23228 | InvestmentEarningsOrLosses |
| Other Expenditures | 95000 | OtherExpenditures |
| End Of Year Balance | 980431 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 950500 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | 193159 | InvestmentEarningsOrLosses |
| Other Expenditures | 70000 | OtherExpenditures |
| End Of Year Balance | 1098659 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 860879 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 79621 | InvestmentEarningsOrLosses |
| End Of Year Balance | 950500 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1002223 | BeginningOfYearBalance |
| Contributions | 1750 | Contributions |
| Investment Earnings Or Losses | 188110 | InvestmentEarningsOrLosses |
| End Of Year Balance | 860879 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.50390 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.45520 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04100 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11743 | OtherCostOrOtherBasis |
| Book Value | 11743 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 545501 | OtherCostOrOtherBasis |
| Depreciation | 256673 | Depreciation |
| Book Value | 288828 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56390 | OtherCostOrOtherBasis |
| Depreciation | 52907 | Depreciation |
| Book Value | 3483 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 304054 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 1044749 | F |
| GOVERNMENT BONDS | 51472 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1096221 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 754905 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 50682 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 11405 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 62087 | RevenueNotRptdF990 |
| Revenue Subtotal | 692818 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 692818 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 574744 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11405 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 11405 | ExpensesNotRptdF990 |
| Expenses Subtotal | 563339 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 563339 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TEA PARTY | NameOfEvent1 |
| Gross Receipts Event1 | 30069 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 28493 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1576 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 8890 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 250 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 665 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MALL WALK | NameOfEvent2 |
| Gross Receipts Event2 | 18140 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16320 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1820 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 150 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 284 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2483 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 9342 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 9342 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 460 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 57551 | GrossReceiptsTotal |
| Charitable Contributions Total | 54155 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3396 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 9040 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 534 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3608 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13182 | DirectExpenseSummaryEvents |
| Net Income Summary | -9786 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT PENCE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SPOUSE OF MELISSA PENCE, CURRENT BOARD MEMBER | Relationship |
| Amount Of Transaction | 8905 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TOM PODZIMEK & SR. MARY LOU PODZIMEK HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS CONSIST OF THE LEADERSHIP TEAM OF THE WEST MIDWEST COMMUNITY (OR ITS SUCESSOR IN INTEREST). |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS HAVE THE RIGHT TO APPROVAL 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 FINANCE COMMITTEE WILL REVIEW THE FORM 990, AND ONCE IT IS REVIEWED THE ENTIRE BOARD WILL HAVE ACCESS TO THE RETURN BEFORE FILING. |
| 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 OF THE BOARD REVIEWED THE EXECUTIVE DIRECTOR'S COMPENSATION AND RECOMMENDED AN INCREASE FOLLOWING A FAVORABLE REVIEW AND COMPARISON OF COMPARABLE NON-PROFIT EXECUTIVE DIRECTOR SALARIES IN THE AREA. THE DECISION WAS 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 2012. 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. |
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