OUR LADY OF PEACE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
OUR LADY OF PEACE (EIN 41-1306947)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-04
IRS object ID
202610639349301951
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-03-04T17:10:26-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1121 WEST BRIDGE STREETAddressLine1Txt
CityOWATONNACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55060ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411306947EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OUR LADY OF PEACEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOURLBusinessNameControlTxt
Phone6516462797PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12076 ST ANTHONY AVENUEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF THORNEPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone6516462797PhoneNum
Signature2026-02-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUSTIN HARTERTPreparerPersonNm
PTINP02236744PTIN
Phone5074467100PhoneNum
Preparation2026-01-27PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF THORNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12076 ST ANTHONY AVENUEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,431,590GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OURLADYOFPEACEMN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1941FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO PROVIDE END OF LIFE CARE TO PATIENTS WITH LIMITED FINANCIAL RESOURCES AS WELL AS PROVIDE HOME HEALTH SERVICES TO PATIENTS IN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee206TotalEmployeeCnt
Total Volunteers115TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,215,690PYContributionsGrantsAmt
CY Contributions Grants$5,020,067CYContributionsGrantsAmt
PY Program Service Revenue$8,658,689PYProgramServiceRevenueAmt
CY Program Service Revenue$8,416,305CYProgramServiceRevenueAmt
PY Investment Income$1,762,727PYInvestmentIncomeAmt
CY Investment Income$1,989,295CYInvestmentIncomeAmt
PY Other Revenue-$30,889PYOtherRevenueAmt
CY Other Revenue-$30,514CYOtherRevenueAmt
PY Total Revenue$13,606,217PYTotalRevenueAmt
CY Total Revenue$15,395,153CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,188,777PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,586,977CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$455,261CYTotalFundraisingExpenseAmt
PY Other Expenses$3,687,439PYOtherExpensesAmt
CY Other Expenses$3,531,685CYOtherExpensesAmt
PY Total Expenses$13,876,216PYTotalExpensesAmt
CY Total Expenses$14,118,662CYTotalExpensesAmt
PY Revenues Less Expenses-$269,999PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,276,491CYRevenuesLessExpensesAmt
Total Assets BOY$30,344,018TotalAssetsBOYAmt
Total Assets EOY$30,968,135TotalAssetsEOYAmt
Total Liabilities BOY$978,537TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,009,358TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,365,481NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,958,777NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCALLED BY GOD, OUR LADY OF PEACE GENTLY COMFORTS AND CARES FOR THOSE MOST IN NEED NEAR THE END OF THEIR LIVES, WHEREVER THEY CALL HOME, REGARDLESS OF MEANS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$9,655,998ExpenseAmt
Grant$0GrantAmt
Revenue$7,571,312RevenueAmt
DescHOSPICE - OUR LADY OF PEACE OFFERS HOSPICE SERVICES TO THOSE IN NEED WHO ARE LIVING AT HOME, IN SENIOR COMMUNITIES, IN LONG-TERM CARE FACILITIES, AND AT OUR LADY OF PEACE RESIDENTIAL HOSPICE. OUR HOSPICE CARE TEAM MAKES OUR PATIENTS' FINAL DAYS, WEEKS OR MONTHS AS PEACEFUL AND COMFORTABLE AS POSSIBLE.WE PROVIDE A WIDE RANGE OF CARE OPTIONS - INCLUDING SKILLED NURSING, PAIN AND SYMPTOM MANAGEMENT, SPIRITUAL CARE, SOCIAL SERVICES, BEREAVEMENT SUPPORT, MASSAGE THERAPY, MUSIC THERAPY, VOLUNTEER SERVICES AND MORE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,077,653ExpenseAmt
Grant$0GrantAmt
Revenue$844,993RevenueAmt
DescHOME CARE - OFFERING A WIDE RANGE OF IN-HOME SERVICES; INCLUDING SKILLED NURSING, WOUND CARE, PHYSICAL AND OCCUPATIONAL THERAPY, MEDICATION MANAGEMENT, PALLIATIVE CARE AND MORE. EVERYTHING WE DO IS AIMED AT IMPROVING PHYSICAL AND EMOTIONAL WELL-BEING, PROTECTING DIGNITY AND MAKING LIFE AT HOME MORE MANAGEABLE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$10,733,651TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee206EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHEILA BETHKEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6517895020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12076 SAINT ANTHONY AVEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GREG CASH
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
KELLY REGAN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
RICHARD EASTON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARK MEYER
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANNASTACIA BELLADONNA-CARRERA
BOARD MEMBER1.00Yes (X)$0$0$0
DOUGLAS BRUCE
BOARD MEMBER1.00Yes (X)$0$0$0
KIM CASH
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN CASPER-ROBESON
BOARD MEMBER1.00Yes (X)$0$0$0
BILL FOUSSARD
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS KLAS
BOARD MEMBER1.00Yes (X)$0$0$0
FR JOHN MALONE
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY MOELLER
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES OLSEN
BOARD MEMBER1.00Yes (X)$0$0$0
KENNETH SCHAEFER
BOARD MEMBER1.00Yes (X)$0$0$0
DEBORAH PAONE
BOARD MEMBER1.00Yes (X)$0$0$0
CARRIE TREPTOW
BOARD MEMBER1.00Yes (X)$0$0$0
ANGIE SWETLAND
BOARD MEMBER1.00Yes (X)$0$0$0
MOLLY STORMONT
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY THORNE
CEO40.00Yes (X)$237,190$0$66,969
SHEILA BETHKE
CONTROLLER40.00Yes (X)$138,122$0$34,497
DR MICHAEL PINCHBACK
MEDICAL DIRECTOR40.00$275,055$0$40,154Yes (X)
ELIZABETH KAKACH
PHARMACIST37.00$154,469$0$40,325Yes (X)
NANCY LARSON
HOSPICE/HCARE DIRECTOR40.00$131,238$0$19,890Yes (X)
LISA SWEENEY
FUND DEVELOPMENT DIRECTOR40.00$117,915$0$5,889Yes (X)
MATHHEW STAFFORD
DIRECTOR OF NURSING40.00$114,217$0$30,725Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,168,206TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$238,449TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIVE YOUR LIFE PHYSICAL THERAPYBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line110678 VERSAILLES BLVDAddressLine1Txt
CityWELLINGTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33449ZIPCd
FieldValueIRS element (for citing)
ServicesPHYSICAL THERAPYServicesDesc
Compensation$170,890CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$365,724FundraisingAmt
Government Grants$71,047GovernmentGrantsAmt
All Other Contributions$4,583,296AllOtherContributionsAmt
Total Contributions$5,020,067TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOSPICE624100$7,571,312$7,571,312
HOME HEALTH621610$844,993$844,993
FieldValueIRS element (for citing)
Total Program Service Revenue$8,416,305TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$437,693TotalRevenueColumnAmt
Exclusion$437,693ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,551,671SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$69OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,551,671SecuritiesAmt
Other-$69OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,551,602TotalRevenueColumnAmt
Exclusion$1,551,602ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$365,724ContriRptFundraisingEventAmt
Fundraising Direct Expenses$36,368FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$36,368TotalRevenueColumnAmt
Exclusion-$36,368ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EMPLOYEE/GUEST MEALS900099$4,738$4,738
MISCELLANEOUS INCOME900099$956$956
FOOT CARE900099$160$160
FieldValueIRS element (for citing)
Other Revenue Total$5,854OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,395,153TotalRevenueColumnAmt
Related Or Exempt Func Income$8,416,305RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,958,781ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$422,971TotalAmt
Management And General$422,971ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,181,915TotalAmt
Program Services$7,160,841ProgramServicesAmt
Management And General$676,087ManagementAndGeneralAmt
Fundraising$344,987FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$73,600TotalAmt
Program Services$61,248ProgramServicesAmt
Management And General$9,401ManagementAndGeneralAmt
Fundraising$2,951FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,304,752TotalAmt
Program Services$1,085,856ProgramServicesAmt
Management And General$166,601ManagementAndGeneralAmt
Fundraising$52,295FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$603,739TotalAmt
Program Services$502,413ProgramServicesAmt
Management And General$77,119ManagementAndGeneralAmt
Fundraising$24,207FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,796TotalAmt
Management And General$8,796ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,140TotalAmt
Management And General$61,140ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$866,283TotalAmt
Program Services$241,218ProgramServicesAmt
Management And General$625,065ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$163,783TotalAmt
Program Services$64,038ProgramServicesAmt
Management And General$68,924ManagementAndGeneralAmt
Fundraising$30,821FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,191TotalAmt
Program Services$12,800ProgramServicesAmt
Management And General$67,391ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$230,110TotalAmt
Program Services$79,132ProgramServicesAmt
Management And General$150,978ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$144,811TotalAmt
Program Services$974ProgramServicesAmt
Management And General$143,837ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,064TotalAmt
Program Services$1,560ProgramServicesAmt
Management And General$35,504ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$519,440TotalAmt
Program Services$250,466ProgramServicesAmt
Management And General$268,974ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$65,334TotalAmt
Program Services$31,503ProgramServicesAmt
Management And General$33,831ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
THERAPY SERVICES$835,862$835,862
MEDICAL SUPPLIES$293,192$280,746$12,446
EQUIPMENT RENTAL/REPAIR$79,075$43,273$35,802
DUES & SUBSCRIPTIONS$48,030$48,030

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$98,574TotalAmt
Program Services$81,721ProgramServicesAmt
Management And General$16,853ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,118,662TotalAmt
Program Services$10,733,651ProgramServicesAmt
Management And General$2,929,750ManagementAndGeneralAmt
Fundraising$455,261FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$300EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$747,894BOYAmt
EOY$443,884EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$478,766BOYAmt
EOY$167,690EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,488,037BOYAmt
EOY$1,715,616EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$45,457BOYAmt
EOY$63,745EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,470BOYAmt
EOY$76,070EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,941,869LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,383,781LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,167,440BOYAmt
EOY$7,558,088EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,586,099BOYAmt
EOY$18,838,068EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$770,755BOYAmt
EOY$2,104,674EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,344,018BOYAmt
EOY$30,968,135EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$978,537BOYAmt
EOY$1,009,358EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$978,537BOYAmt
EOY$1,009,358EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,490,399BOYAmt
EOY$26,723,972EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,875,082BOYAmt
EOY$3,234,805EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,365,481BOYAmt
EOY$29,958,777EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,344,018BOYAmt
EOY$30,968,135EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,276,491ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$692,719NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$9,524OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,275,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,433,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,940,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,215,690CurrentTaxYearMinus1YearAmt
Current Tax Year$5,020,067CurrentTaxYearAmt
Total$25,885,321TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,275,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,433,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,940,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,215,690CurrentTaxYearMinus1YearAmt
Current Tax Year$5,020,067CurrentTaxYearAmt
Total$25,885,321TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,431,084SubstantialContributorsTotAmt
Public Support Total170$23,454,237PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$317,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$347,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$453,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$437,555CurrentTaxYearMinus1YearAmt
Current Tax Year$437,693CurrentTaxYearAmt
Total$1,993,937TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,462CurrentTaxYearMinus1YearAmt
Current Tax Year$5,854CurrentTaxYearAmt
Total$19,318TotalAmt
FieldValueIRS element (for citing)
Total Support$27,898,576TotalSupportAmt
Gross Receipts Rltd Activities$37,516,731GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84070PublicSupportCY170Pct
Public Support PY1700.82630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 3,912. 2021 AMOUNT: $ 4,658. 2022 AMOUNT: $ 1,432. 2023 AMOUNT: $ 88. 2024 AMOUNT: $ 956. EMPLOYEE/GUESTS MEALS - 2023 AMOUNT: $ 3,374. 2024 AMOUNT: $ 4,738. FOOT CARE - 2024 AMOUNT: $ 160.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$716,873BeginningYearBalanceAmt
Investment Earnings Or Losses$68,050InvestmentEarningsOrLossesAmt
Other Expenditures$50,429OtherExpendituresAmt
End Year Balance$734,493EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$287,038BeginningYearBalanceAmt
Investment Earnings Or Losses$47,385InvestmentEarningsOrLossesAmt
Other Expenditures-$382,450OtherExpendituresAmt
End Year Balance$716,873EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$287,038BeginningYearBalanceAmt
Investment Earnings Or Losses$30,356InvestmentEarningsOrLossesAmt
Other Expenditures$30,356OtherExpendituresAmt
End Year Balance$287,038EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$287,038BeginningYearBalanceAmt
Investment Earnings Or Losses$1,110InvestmentEarningsOrLossesAmt
Other Expenditures$1,100OtherExpendituresAmt
End Year Balance$287,038EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$287,038BeginningYearBalanceAmt
Investment Earnings Or Losses$2,464InvestmentEarningsOrLossesAmt
Other Expenditures$2,464OtherExpendituresAmt
End Year Balance$287,038EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.60000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.40000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,777,519OtherCostOrOtherBasisAmt
Depreciation$4,936,593DepreciationAmt
Book Value$6,840,926BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$277,824OtherCostOrOtherBasisAmt
Depreciation$126,123DepreciationAmt
Book Value$151,701BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,865,334OtherCostOrOtherBasisAmt
Depreciation$2,321,065DepreciationAmt
Book Value$544,269BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,192OtherCostOrOtherBasisAmt
Book Value$21,192BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,558,088TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescTRUST RECEIVABLEDesc
Book Value$2,104,674BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,104,674TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,748,326TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$692,719NetUnrealizedGainsInvstAmt
Other Revenue$45,892OtherRevenueAmt
Revenue Not Reported-$646,827RevenueNotReportedAmt
Revenue Subtotal$15,395,153RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,395,153TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,155,030TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$36,368OtherExpensesIncludedAmt
Expenses Not Reported$36,368ExpensesNotReportedAmt
Expenses Subtotal$14,118,662ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,118,662TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION HAS ADOPTED A POLICY FOR DISTRIBUTIONS OF EARNINGS ON THE INVESTMENTS OF THE ENDOWMENT FUND. THE PRINCIPAL OF THE ENDOWMENT FUND MUST NOT BE SPENT AND THE EARNINGS MAY ONLY BE SPENT WITH APPROVAL FROM THE BOARD. THE BOARD WILL NOT DESIGNATE A SCHEDULED AMOUNT TO BE SPENT FROM THE EARNINGS EACH YEAR; INSTEAD, IT WILL SPEND ANY EARNINGS FROM EITHER FUND ONLY WHEN AN OPPORTUNITY ARISES TO BENEFIT THE ORGANIZATION. REGARDING OLP'S ENDOWMENT SUPPORTING HOSPICE SERVICES, THE BOARD INTENDS THAT THE EARNINGS BE USED EACH YEAR TO SUPPORT OPERATIONS. AT NO TIME WILL DISTRIBUTIONS FROM THE ENDOWMENT FUND REDUCE THEIR VALUE BELOW DONOR CONTRIBUTIONS.
PART X, LINE 2:THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE CORRECT.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN THE FAIR VALUE OF CHARITABLE REMAINDER UNITRUST 9,524. FUNDRAISING EXPENSES 36,368.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 36,368.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BUTTERFLY MEMORIAL EVENTEvent1Nm
Gross Receipts Event1$44,348GrossReceiptsEvent1Amt
Charitable Contri Event1$44,348CharitableContriEvent1Amt
Food And Beverage Event1$1,070FoodAndBeverageEvent1Amt
Entertainment Event1$525EntertainmentEvent1Amt
Other Direct Expenses Event1$8,999OtherDirectExpensesEvent1Amt
Event2FRIENDS OF OUR LADY LUNCHEONEvent2Nm
Gross Receipts Event2$258,219GrossReceiptsEvent2Amt
Charitable Contri Event2$258,219CharitableContriEvent2Amt
Food And Beverage Event2$16,800FoodAndBeverageEvent2Amt
Entertainment Event2$791EntertainmentEvent2Amt
Other Direct Expenses Event2$261OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$63,156GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$63,156CharitableContriOtherEventsAmt
Food And Beverage Other Events$1,272FoodAndBeverageOtherEventsAmt
Entertainment Other Events$400EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$6,250OthDirectExpnssOtherEventsAmt
Gross Receipts Total$365,723GrossReceiptsTotalAmt
Charitable Contributions Tot$365,723CharitableContributionsTotAmt
Food And Beverage Total Events$19,142FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,716EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$15,510OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,368DirectExpenseSummaryEventsAmt
Net Income Summary-$36,368NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR MICHAEL PINCHBACK
MEDICAL DIRECTOR$264,628$0$10,427$0$0$0$6,920$0$33,234$0$315,209$0$0$0
JEFFREY THORNE
CEO$237,190$0$0$0$0$0$6,114$0$60,855$0$304,159$0$0$0
ELIZABETH KAKACH
PHARMACIST$154,469$0$0$0$0$0$3,107$0$37,218$0$194,794$0$0$0
SHEILA BETHKE
CONTROLLER$138,122$0$0$0$0$0$3,453$0$31,044$0$172,619$0$0$0
NANCY LARSON
HOSPICE/HCARE DIRECTOR$131,238$0$0$0$0$0$3,281$0$16,609$0$151,128$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3OUR LADY OF PEACE TRANSFERRED OWNERSHIP OF HIGHLAND BLOCK NURSE PROGRAM TO NEIGHBORHOOD NETWORK FOR SENIORS AS OF 06/30/2024.
FORM 990, PART VI, SECTION A, LINE 1ATHE BOARD DELEGATES FINANCIAL DETERMINATIONS TO THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 AND CHARITABLE ORGANIZATION REPORTS WERE PREPARED BY OUR LADY OF PEACE'S EXTERNAL AUDITING FIRM WITH THE ASSISTANCE OF THE PRESIDENT/CEO AND CONTROLLER OF OUR LADY OF PEACE. UPON COMPLETION OF THE PREPARATION OF THE FORM 990, A COPY OF THE FORM 990 WAS GIVEN TO THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE OUR LADY OF PEACE PRESIDENT/CEO WILL REQUEST IF THERE ARE ANY CONFLICT OF INTERESTS ANNUALLY OF ALL DIRECTORS, OFFICERS AND MANAGEMENT EMPLOYEES BY MEANS OF A QUESTIONNAIRE. THE STATEMENT WILL BE UPDATED ANNUALLY AT THE TIME OF THE CORPORATION'S ANNUAL MEETING. THE OUR LADY OF PEACE PRESIDENT/CEO WILL REVIEW THE STATEMENTS AND MAKE A REPORT TO THE BOARD REGARDING THE CONTENT OF SUCH. ANY CONFLICT OF INTEREST OR POSSIBLE CONFLICTS OF INTEREST ON THE PART OF AN INDIVIDUAL SHOULD BE DISCLOSED TO THE BOARD AND MADE A MATTER OF RECORD, EITHER THROUGH THE ANNUAL QUESTIONNAIRE PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. ANY INDIVIDUAL HAVING A CONFLICT OF INTEREST OR POSSIBLE CONFLICTS OF INTEREST ON ANY MATTER SHOULD NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE AND THE INDIVIDUAL'S ABSTENTION FROM VOTING. THE PRESIDENT/CEO OF OUR LADY OF PEACE WILL PRESENT A SUMMARY OF THE DECLARED POTENTIAL CONFLICT OF INTEREST TO THE BOARD. THIS REPORT WILL BECOME A PART OF THE MINUTES OF SUCH BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15TO ENSURE REASONABLENESS OF EXECUTIVE PAY, THE BOARD OF DIRECTORS BENCHMARKS THE PRESIDENT/CEO'S COMPENSATION AGAINST INDUSTRY-STANDARD SURVEYS FOR SIMILAR-SIZED ORGANIZATIONS IN OUR MARKET. THIS DATA IS INTEGRATED INTO THE ANNUAL BUDGET REVIEW BY THE FINANCE COMMITTEE AND RATIFIED BY THE FULL BOARD. THE BOARD CHAIRPERSON LEADS A FORMAL ANNUAL EVALUATION OF THE PRESIDENT/CEO, THE RESULTS OF WHICH ARE REVIEWED BY THE FULL BOARD TO JUSTIFY AND AUTHORIZE ANY ADJUSTMENTS TO COMPENSATION. THE LAST REVIEW WAS DONE IN 2025. OFFICER AND OTHER KEY EMPLOYEES COMPENSATION IS BASED ON EXTERNAL SURVEYS AND MERIT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUST 9,524.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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