HOPELINK BEHAVIORAL HEALTH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOPELINK BEHAVIORAL HEALTH (EIN 54-0880899)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201343189349303214
- 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 | 2013-11-14T11:21:39-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541498950 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENNER AND COMPANY CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH FAIRFAX ST SUITE 400 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | 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 | 540880899 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRSI | NameControl |
| Phone | 7035316306 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1761 OLD MEADOW ROAD NO 100 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE WENDY GRADISON | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 7035316306 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN MRENNER | Name |
| PTIN | P00456765 | PTIN |
| Phone | 7035351200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANNE WENDY GRADISON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1761 OLD MEADOW ROAD | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5535342 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PRSINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | PRS, INC. PROVIDES PROGRAMS AND SERVICES WHICH ASSIST INDIVIDUALS WITH MENTAL ILLNESS, EMOTIONAL AND/OR BEHAVIORAL DISORDERS ACHIEVE PERSONAL WELLNESS, RECOVERY, AND COMMUNITY INTEGRATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 85 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2667175 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3019552 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2264465 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2225275 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36884 | InvestmentIncomePriorYear |
| Investment Income Current Year | 88042 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -16112 | OtherRevenuePriorYear |
| Other Revenue Current Year | -44524 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4952412 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5288345 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3671018 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3862543 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 140657 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1291194 | OtherExpensePriorYear |
| Other Expenses Current Year | 1334450 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4962212 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5196993 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9800 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 91352 | RevenuesLessExpensesCY |
| Total Assets BOY | 3471447 | TotalAssetsBOY |
| Total Assets EOY | 3674278 | TotalAssetsEOY |
| Total Liabilities BOY | 568963 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 570157 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2902484 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3104121 | NetAssetsOrFundBalancesEOY |
| Mission Description | PRS, INC. PROVIDES PROGRAMS AND SERVICES WHICH ASSIST INDIVIDUALS WITH MENTAL ILLNESS, EMOTIONAL AND/OR BEHAVIORAL DISORDERS ACHIEVE PERSONAL WELLNESS, RECOVERY AND COMMUNITY INTEGRATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1852699 | Expense |
| Revenue | 788206 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1663591 | Expense |
| Revenue | 983289 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 648618 | Expense |
| Revenue | 454882 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4164908 | 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 | 0 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 85 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRS INC JOE GETCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7035366306 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1761 OLD MEADOW ROAD SUITE 100 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| FATIMA ABBY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| AUDREY GOLDSTEIN | |||||||
| VICE-CHAIR, BOARD OF DIREC | 1.00 | X | 0 | 0 | 0 | ||
| NICK HARRIS | |||||||
| CHAIR, BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| FELICIA COLLINS OCUMAREZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SANDY SIEBER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN PERRY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RACHEL KELLEY | |||||||
| BOARD MEMBER, SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| MARY SUPLEY FOXWORTH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CAROLYN MCGEE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GINGER SMITH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANNE GRADISON | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 157784 | 0 | 16366 | X | ||
| JOSEPH GETCH | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 147925 | 0 | 23594 | X | ||
| MARY BROWN | |||||||
| SR VP & DIRECTOR CLINICAL | 40.00 | 122968 | 0 | 7306 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 428677 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 47266 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 51510 | FundraisingEvents |
| Government Grants | 2641226 | GovernmentGrants |
| All Other Contributions | 326816 | AllOtherContributions |
| Noncash Contributions | 45564 | NoncashContributions |
| Total Contributions | 3019552 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 900099 | 1678169 | 1678169 |
| DRS FEES | 900099 | 410795 | 410795 |
| CONSUMER FEES | 900099 | 136311 | 136311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2225275 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60320 | TotalRevenueColumn |
| Exclusion | $60,320 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 216990 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 189268 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27722 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27722 | TotalRevenueColumn |
| Exclusion | $27,722 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10120 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 51510 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 57729 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -47609 | TotalRevenueColumn |
| Exclusion | -$47,609 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3085 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1102 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,983 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3085 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5288345 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2226377 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $42,416 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359876 | Total |
| Program Services | 270370 | ProgramServices |
| Management And General | 89506 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2872932 | Total |
| Program Services | 2358705 | ProgramServices |
| Management And General | 422306 | ManagementAndGeneral |
| Fundraising | 91921 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79431 | Total |
| Program Services | 65928 | ProgramServices |
| Management And General | 12709 | ManagementAndGeneral |
| Fundraising | 794 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312324 | Total |
| Program Services | 259229 | ProgramServices |
| Management And General | 49972 | ManagementAndGeneral |
| Fundraising | 3123 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237980 | Total |
| Program Services | 190385 | ProgramServices |
| Management And General | 37670 | ManagementAndGeneral |
| Fundraising | 9925 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13163 | Total |
| Program Services | 2048 | ProgramServices |
| Management And General | 11115 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23800 | Total |
| Management And General | 23800 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149195 | Total |
| Program Services | 107996 | ProgramServices |
| Management And General | 28778 | ManagementAndGeneral |
| Fundraising | 12421 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4218 | Total |
| Program Services | 2970 | ProgramServices |
| Management And General | 1248 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111167 | Total |
| Program Services | 69503 | ProgramServices |
| Management And General | 33595 | ManagementAndGeneral |
| Fundraising | 8069 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523068 | Total |
| Program Services | 396322 | ProgramServices |
| Management And General | 126746 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107989 | Total |
| Program Services | 102319 | ProgramServices |
| Management And General | 3836 | ManagementAndGeneral |
| Fundraising | 1834 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22613 | Total |
| Program Services | 11684 | ProgramServices |
| Management And General | 8923 | ManagementAndGeneral |
| Fundraising | 2006 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67291 | Total |
| Program Services | 64499 | ProgramServices |
| Management And General | 2792 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31719 | Total |
| Program Services | 23013 | ProgramServices |
| Management And General | 8706 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER EXPENSES | 102581 | 92415 | 10166 | 0 |
| COMMUNICATIONS | 96123 | 71210 | 14349 | 10564 |
| RENTAL AND MAINTENANCE | 78839 | 73628 | 5211 | |
| BAD DEBT EXPENSE | 2684 | 2684 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5196993 | Total |
| Program Services | 4164908 | ProgramServices |
| Management And General | 891428 | ManagementAndGeneral |
| Fundraising | 140657 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330843 | BOY |
| EOY | 245837 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10179 | BOY |
| EOY | 9698 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399510 | BOY |
| EOY | 507524 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44761 | BOY |
| EOY | 60513 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1519710 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 964928 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592931 | BOY |
| EOY | 554782 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1864520 | BOY |
| EOY | 2061765 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198918 | BOY |
| EOY | 199040 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29785 | BOY |
| EOY | 35119 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3471447 | BOY |
| EOY | 3674278 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378987 | BOY |
| EOY | 406412 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93855 | BOY |
| EOY | 81406 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96121 | BOY |
| EOY | 82339 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568963 | BOY |
| EOY | 570157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2528233 | BOY |
| EOY | 2722614 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374251 | BOY |
| EOY | 381507 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2902484 | BOY |
| EOY | 3104121 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3471447 | BOY |
| EOY | 3674278 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 91352 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 110285 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 4729104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4596913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4672495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4543016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4892129 | CurrentTaxYear |
| Total | 23433657 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 477965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 262845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 292799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 301588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 297967 | CurrentTaxYear |
| Total | 1633164 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5207069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4859758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4965294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4844604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5190096 | CurrentTaxYear |
| Total | 25066821 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 301194 | AmountsSubstContributorsTotal |
| Public Support Total170 | 24765627 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60320 | CurrentTaxYear |
| Total | 283887 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38487 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12980 | CurrentTaxYear |
| Total | 160341 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25511049 | TotalSupport |
| Gross Receipts From Admissions Etc | 1428034 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART II LINE 10 OTHER INCOME CONSISTS OF REVENUE RELATED TO PRS, INC'S EXEMPT ACTIVITIES THAT ARE NOT REGULARLY RECEIVED AND REVENUE FROM EVENT ADMISSIONS | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57660 | OtherCostOrOtherBasis |
| Book Value | 57660 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 732074 | OtherCostOrOtherBasis |
| Depreciation | 291226 | Depreciation |
| Book Value | 440848 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 237793 | OtherCostOrOtherBasis |
| Depreciation | 214239 | Depreciation |
| Book Value | 23554 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 177428 | OtherCostOrOtherBasis |
| Depreciation | 151340 | Depreciation |
| Book Value | 26088 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 314755 | OtherCostOrOtherBasis |
| Depreciation | 308123 | Depreciation |
| Book Value | 6632 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 554782 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SHORT-TERM CD'S AND MMA | Description |
| Book Value | 199040 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 199040 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CUSTODIAL ACCOUNTS (FUNDS HELD FOR OTHERS) | $13,681 |
| ACCRUED RENT | $68,658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 82339 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 5754326 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 110285 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 297967 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 408252 | RevenueNotRptdF990 |
| Revenue Subtotal | 5346074 | RevenueSubtotal |
| Other Revenues Not Included | -57729 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -57729 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5288345 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5552689 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 297967 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 57729 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 355696 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5196993 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5196993 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE -57,729. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 57,729. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | KENTUCKY DERBY | NameOfEvent1 |
| Gross Receipts Event1 | 47860 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 38190 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9670 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 398 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 36407 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 7337 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 320 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4110 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 13770 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13320 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 450 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 9157 | NonCashPrizesEvent2 |
| Gross Receipts Total | 61630 | GrossReceiptsTotal |
| Charitable Contributions Total | 51510 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10120 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 398 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 45564 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 7337 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 320 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4110 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57729 | DirectExpenseSummaryEvents |
| Net Income Summary | -47609 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE GRADISON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 152784 | 0 | 5000 | 0 | 0 | 0 | 7753 | 0 | 8613 | 0 | 174150 | 0 | 0 | 0 |
| JOSEPH GETCH | ||||||||||||||
| CHIEF OPERATING OFFICER | 140925 | 0 | 7000 | 0 | 0 | 0 | 7382 | 0 | 16212 | 0 | 171519 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4974 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CERT/TICKETS | 120 | 36456 | FACE VALUE |
| X | JEWELRY | 12 | 1141 | RETAIL/DONOR VALUE |
| X | SPECIFIC ITEMS | 20 | 2994 | RETAIL/DONOR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| PART XII, LINE 2C - THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
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