2024-07-17T13:04:47+00:00 2023-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-01-01 431786978 PREGNANCY CARE CENTER PREG 4178770800 1342 E PRIMROSE ST C SPRINGFIELD MO 65804 LISA MCINTIRE CPA EXECUTIVE DIRECTOR 4178770800 2024-07-17 true LISA MCINTIRE 999009999 BRIAN D TODD P00422601 4178658701 2024-07-17 2023 2023-04-26 12:10:37Z LISA MCINTIRE CPA 1342 E PRIMROSE ST C SPRINGFIELD MO 65804 3178743 false X WWW.417PCC.ORG X 1997 MO TO SAVE LIVES & STRENGTHEN FAMILIES BY PROVIDING HOPE & HELP TO WOMEN & MEN FACING UNPLANNED PREGNANCY VIA LIMITED MEDICAL SERVICES, ONE-ON-ONE COACHING & EDUCATION. 7 7 29 129 0 0 3156597 2943834 0 0 2057 66896 -60850 -80960 3097804 2929770 157097 201229 0 0 1161582 1279897 0 0 168381 604786 689489 1923465 2170615 1174339 759155 3794871 4623958 188333 258052 3606538 4365906 THE PURPOSE OF THE PREGNANCY CARE CENTER IS TO SAVE LIVES AND STRENGTHEN FAMILIES BY PROVIDING HOPE AND PRACTICAL HELP TO WOMEN AND MEN FACING UNPLANNED PREGNANCY AS WELL AS PRESENTING HEALTHY RELATIONSHIP EDUCATION TO EQUIP TEENS TO MAKE HEALTHY CHOICES. false false 1043001 201229 THE CLIENT SERVICES PROGRAM OFFERS A HOLISTIC APPROACH TO STRENGTHENING FAMILIES, AT NO COST TO OUR CLIENTS. THE SERVICES INCLUDE ONE-ON-ONE COACHING FOR MALES AND FEMALES, GROUP CLASSES, AND OUR CHOICES PROGRAM, WHICH TEACHES RELATIONAL HEALTH AND SEXUAL INTEGRITY TO AREA STUDENTS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 362671 THE MEDICAL SERVICES PROGRAM PROVIDES PREGNANCY TESTING AND LIMITED OBSTETRIC ULTRASOUNDS WITH THE OVERSIGHT OF A MEDICAL DIRECTOR, A LOCAL LICENSED, BOARD-CERTIFIED OB/GYN. OUR NURSE DIRECTOR AND STAFF REGISTERED NURSES (RNS) WORK ALONGSIDE THE COACHES TO PROVIDE MEDICAL INFORMATION TO CLIENTS. WE PROVIDE ACCURATE MEDICAL INFORMATION TO ASSIST OUR CLIENTS WITH MAKING INFORMED DECISIONS REGARDING THEIR PREGNANCIES. IN 2023, THE MEDICAL SERVICES PROGRAM SERVED CLIENTS WITH 595 PREGNANCY TESTS AND 455 ULTRASOUNDS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 161860 THROUGH THE COMMUNITY EDUCATION PROGRAM, WE PROVIDE RELEVANT INFORMATION CONCERNING PCC'S MISSION, APPROACH, SERVICES, AND IMPACT WITHIN OUR SERVICE AREA, WITH A MAIN GOAL OF INCREASING AWARENESS WITHIN OUR PRIMARY CLIENT DEMOGRAPHIC, YOUNG PEOPLE AGED 19-24. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 1567532 true true false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false true false false false true false false false false false false false false true 26 0 true 29 true false false false false false true true false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X CARRIE ASKINS 4178770800 1342 E PRIMROSE ST STE C SPRINGFIELD MO 65804 DAVID HEALY VICE PRESIDENT 7.0 0.0 X X 0 0 0 DR DEBBIE JOHNSON SECRETARY 7.0 0.0 X X 0 0 0 JOYCE DILTZ TREASURER 7.0 0.0 X X 0 0 0 SCOTT TAYLOR PRESIDENT 7.0 0.0 X X 0 0 0 CHERYL PREWITT DIRECTOR 6.0 0.0 X 0 0 0 DR BRANDON SCHMIDLY DIRECTOR 6.0 0.0 X 0 0 0 DR JUDD MCNAUGHTON DIRECTOR 6.0 0.0 X 0 0 0 SHANE SCHOELLER DIRECTOR 6.0 0.0 X 0 0 0 LISA MCINITRE CPA EXECUTIVE DIRECTOR 50.0 0.0 X 114559 0 0 114559 0 0 1 false false false 0 467977 2475857 229532 2943834 0 0 0 0 0 65044 65044 0 0 144988 143136 1852 0 1852 1852 21076 467977 105837 -84761 -84761 3801 0 0 3801 3801 2929770 0 0 -14064 1600 1600 199629 199629 114559 68039 32910 13610 1032769 807489 171208 54072 45400 6676 38509 215 87169 61176 21912 4081 20830 20830 11000 11000 100622 49590 35877 15155 77963 65089 2688 10186 96966 48818 19094 29054 131078 67248 36062 27768 86334 61633 22378 2323 27421 16716 8420 2285 10588 5546 4361 681 93914 69892 21383 2639 20093 12790 4966 2337 12680 4771 3934 3975 2170615 1567532 434702 168381 2010368 2813383 512421 3387 382173 34047 33585 0 0 0 0 25058 21411 4424 10205 2390116 1082019 1205209 1308097 0 0 3344 51717 3794871 4623958 167180 231159 0 0 21153 26893 188333 258052 X 3580242 3983038 26296 382868 3606538 4365906 3794871 4623958 759155 331 200 -318 0 X false true X true false X 1364969 1450760 2566361 3156597 2943834 11482521 0 0 1364969 1450760 2566361 3156597 2943834 11482521 195829 11286692 15418 254 1484 4942 65044 87142 0 6620 5734 8662 6371 3802 31189 11600852 78851 0.9729 0.9637 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 6620.0, COLUMN B - 5734.0, COLUMN C - 8662.0, COLUMN D - 6371.0, COLUMN E - 3802.0, COLUMN F - 31189.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1847121 955889 891232 382940 53683 329257 132538 72447 60091 27517 0 27517 1308097 OTHER LIABILITIES 26893 26893 3051523 331 15585 0 15916 3035607 -105837 -105837 2929770 2291837 15385 105837 121222 2170615 0 0 2170615 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Special Event Expense - -105837 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Special Event Expense - 105837 Annual Banquet 394445 373369 21076 29161 40 42947 Walk for Life 94608 94608 0 1953 850 30886 0 489053 467977 21076 31114 890 73833 105837 -84761 true Cash and Cash Equivalents 89 62682 Material Items 540 136947 FMV Baby Items and Clothing Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GENERAL GIFT CARDS: GIFT CARDS ARE GIVEN DIRECTLY TO THE INDIVIDUAL UPON COMPLETION OF CLASS OR COACHING SESSION. NONCASH ITEMS: NONCASH ITEMS ARE PURCHASED USING POINTS EARNED BY THE CLIENT THROUGH ATTENDING APPOINTMENTS AND CLASSES. CLIENTS ARE ESCORTED BY A TEAM MEMBER OR VOLUNTEER WHEN SPENDING THEIR POINTS IN THE BOUTIQUE. THE ITEMS PURCHASED AND POINTS SPENT ARE LOGGED IN THE CLIENT'S FILE AND INTO THE CLIENT DATABASE. A2A ASSISTANCE: CLIENTS ARE REQUIRED TO SUBMIT LEGITIMATE DOCUMENTATION TO SUPPORT THE NEED FOR ASSISTANCE. CASH PAYMENTS ARE MADE TO THE VENDORS, I.E. LANDLORDS, CHILDCARE FACILITIES, UTILITY COMPANIES, ETC. LISTED ON THE SUPPORTING DOCUMENTATION AND MAILED DIRECTLY TO THE VENDOR BY PCC. GAS CARDS ARE GIVEN TO THE CLIENT DIRECTLY; HOWEVER, THE CLIENT IS REQUIRED TO RETURN A RECEIPT TO DOCUMENT WHEN AND WHAT THE GAS CARD WAS USED FOR. Madeline McIntire Daughter of Lisa McIntire 63 Baby Diapers and Wipes Program Participation X 86397 Market value X 8 143135 Market value false false false Schedule M, Part I, Line 9 COLUMN B - NUMBER OF CONTRIBUTIONS THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. Form 990, Part III, Line 4a CLIENT SERVICES PROGRAM THROUGH THE CLIENT SERVICES PROGRAM, WE CAN OFFER OUR CLIENTS FREE, PROFESSIONAL SERVICES, INCLUDING: - ONE-ON-ONE COACHING AND SUPPORT SERVICES FOR MALE AND FEMALE CLIENTS, WHICH HELP BUILD STRONG FAMILY RELATIONSHIPS. COACHES SUPPORT CLIENTS AS THEY NAVIGATE THEIR UNIQUE CIRCUMSTANCES BY OFFERING EMOTIONAL SUPPORT AND REFERRALS TO IN-HOUSE OR COMMUNITY RESOURCES SPECIFIC TO EACH CLIENT'S NEEDS. - GROUP CLASSES ON A WIDE RANGE OF TOPICS, OFFERED TO CLIENTS AND THE COMMUNITY AT LARGE. ALL CLASSES ARE TAUGHT BY SUBJECT MATTER EXPERTS SUCH AS REGISTERED NURSES (RNS), ATTORNEYS, AND LICENSED PROFESSIONAL COUNSELORS (LPCS). WE CURRENTLY OFFER MORE THAN 100 CLASSES, IN PERSON AND ONLINE, THAT COVER TOPICS SUCH AS PREGNANCY, PARENTING, HEALTHY RELATIONSHIPS, AND PRACTICAL LIFE SKILLS LIKE BUDGETING AND NUTRITION. THE GOAL OF THIS EDUCATION IS TO EQUIP EACH PERSON WITH THE INFORMATION AND SKILLS NEEDED TO OVERCOME PERSONAL AND RELATIONAL BARRIERS TO BECOMING A BALANCED PERSON AND POSITIVE PARENT. - OUR CHOICES PROGRAM, WHICH IS OFFERED TO MIDDLE AND HIGH SCHOOL STUDENTS IN THE SURROUNDING AREA, EDUCATES ABOUT AND ENCOURAGES HEALTHY RELATIONSHIP DECISIONS AND SEXUAL INTEGRITY. - COUNSELING SERVICES ARE PROVIDED IN-HOUSE AND FREE OF CHARGE TO PCC'S CLIENT DEMOGRAPHIC BY A LICENSED PROFESSIONAL COUNSELOR (LPC). WE MEASURE SUCCESS THROUGH THE SATISFACTION OF OUR CLIENTS AS THEY GO THROUGH OUR PROGRAM. IN 2023, ON ONE-ON-ONE CLIENT SATISFACTION SURVEYS, 99% OF THE CLIENTS WHO RESPONDED REPORTED THEY WOULD RECOMMEND PCC'S SERVICES AND 99% FELT THEY WERE GIVEN THE HELP THEY NEEDED. ON POST-CLASS SURVEYS, 98% OF ALL ATTENDEES SAID THEY COULD APPLY THE INFORMATION GAINED TO THEIR REAL LIVES AND THAT THE CLASSES HELPED THEM IMPROVE THEIR LIFE SKILLS. IN 2023, PCC OFFERED HOPE AND HELP TO 1,927 CLIENTS THROUGH 2,769 COACHING SESSIONS AND 1,512 CLASS SESSIONS. THROUGH OUR EARN WHILE YOU LEARN PROGRAM, OUR CLIENTS EARNED MORE THAN 57,000 DIAPERS, WIPES, AND OTHER ESSENTIAL BABY ITEMS. MORE THAN 1,340 AREA STUDENTS PARTICIPATED IN THE CHOICES PROGRAM. WE ESTABLISHED A PROVIDING RESOURCES AND EDUCATION FOR PARENTS (PREP) PROGRAM THAT ADDRESSES SPECIFIC RISK FACTORS FOR INFANT DEATH, SUCH AS SLEEP AND TRANSPORTATION SAFETY, WHILE ALSO PROVIDING VITAL SAFETY EQUIPMENT AND EDUCATION TO PARENTS AND CAREGIVERS. CLIENTS WHO COMPLETE CERTAIN CORE CLASSES AND THE COACHING CURRICULUM CAN EARN A BRAND-NEW CAR SEAT. BY ATTENDING A SAFE SLEEP CLASS, THEY CAN ALSO EARN A BRAND-NEW PORTABLE CRIB. IN 2023, 314 CLIENTS EARNED INFANT SAFETY EQUIPMENT THROUGH THIS PROGRAM. THE ONE-ON-ONE COACHING PROGRAM IS ENHANCED BY OUR CONTRACT WITH ALLIANCE FOR LIFE MISSOURI, A STATE PREGNANCY RESOURCE CENTER (PRC) AFFILIATE. THEIR CONTRACT WITH THE STATE OF MISSOURI THROUGH THE ALTERNATIVES TO ABORTION (A2A) PROGRAM HAS ALLOWED US TO PROVIDE $75,038 IN DIRECT ASSISTANCE TO ELIGIBLE CLIENTS TO HELP THEM OVERCOME SPECIFIC BARRIERS IN THEIR PREGNANCY DECISIONS. IN 2023, WE HIRED AN ASSISTANT FATHERHOOD DIRECTOR DUE TO THE DEMAND FOR MALE SERVICES. THE FATHERHOOD TEAM ALSO BEGAN USING A NEW COACHING CURRICULUM AND IMPROVED TECHNOLOGY TO BETTER SUPPORT THE COACHING PROCESS. OUR FATHERHOOD TEAM SERVED 492 MEN WITH COACHING SUPPORT AND EDUCATION. ABORTION IN ALL ITS FORMS WAS BANNED IN MISSOURI IN JUNE 2022, AFTER THE SCOTUS DECISION TO OVERTURN ROE V. WADE. HOWEVER, DESPITE THEM BEING ILLEGAL, ABORTION PILLS ARE STILL WIDELY AVAILABLE ON WEBSITES AND DELIVERED TO YOUNG PEOPLE IN THEIR HOMES. THIS MEANS ADAPTING OUR CLIENT SERVICES APPROACH TO BETTER MEET THE NEEDS OF THESE CLIENTS CONTINUES TO BE TOP OF MIND FOR US. FOR EXAMPLE, SINCE THESE CLIENTS ARE OFTEN SELF-ADMINISTERING THE ABORTION PILLS WITH NO MEDICAL OVERSIGHT, CONNECTING THEM WITH OUR NURSE TEAM FOR A CONSULTATION EARLIER IN THE PROCESS TO ANSWER THEIR QUESTIONS IS IMPORTANT FOR THEIR SAFETY. WE ARE CONTINUING TO SEE MORE NON-ENGLISH SPEAKING CLIENTS. WE HAVE EXPANDED THE MATERIALS WE HAVE AVAILABLE IN SPANISH AND CAN NOW SERVE THOSE CLIENTS WITH THE FULL BREADTH OF OUR SERVICES. WE ALSO CONTRACT WITH LANGUAGE LINE, AN INTERPRETER SERVICE THAT REPRESENTS 240 LANGUAGES. THAT ALLOWS US TO WORK THROUGH THE INTAKE PROCESS AND OFFER COACHING SERVICES TO THOSE CLIENTS. HOWEVER, TRANSLATING GROUP CLASSES HAS PROVEN TO BE MORE DIFFICULT. WE HAVE CONNECTED WITH OTHER COMMUNITY RESOURCES TO ASSIST THESE CLIENTS MORE FULLY. WE WOULD LIKE TO INCREASE THE NUMBER OF CLIENTS WHO PARTICIPATE IN OUR PREP (PROVIDING RESOURCES AND EDUCATION FOR PARENTS) PROGRAM FOR ALL THE BENEFITS IT OFFERS FAMILIES AND THE COMMUNITY. WE PLAN TO INNOVATIVELY INCREASE AWARENESS OF PCC'S FREE SERVICES AND CONFIDENTIAL APPROACH AMONG OUR CLIENT DEMOGRAPHIC - THROUGH DIGITAL MARKETING, COMMUNITY PARTNERSHIPS, AND A STRONGER PRESENCE ON COLLEGE CAMPUSES, FACILITATED BY OUR CAMPUS COORDINATOR. WE WOULD LIKE TO BE ABLE TO PROVIDE CHILDCARE TO OUR CLIENTS WHO NEED THAT SERVICE, INITIALLY DURING COACHING SESSIONS AND CLASSES. Form 990, Part III, Line 4b MEDICAL SERVICES PROGRAM WE ALSO MADE THE TRANSITION TO ELECTRONIC CHARTING OF ULTRASOUNDS, WHICH HAS RESULTED IN INCREASED EFFICIENCY AND IMPROVED COMMUNICATION BETWEEN OUR IN-HOUSE MEDICAL TEAM AND MEDICAL DIRECTOR. ABORTION IN ALL ITS FORMS WAS BANNED IN MISSOURI IN JUNE 2022, AFTER THE SCOTUS DECISION TO OVERTURN ROE V. WADE. HOWEVER, DESPITE THEM BEING ILLEGAL, ABORTION PILLS ARE STILL WIDELY AVAILABLE ON WEBSITES AND DELIVERED TO YOUNG PEOPLE IN THEIR HOMES. THIS MEANS ADAPTING OUR CLIENT SERVICES APPROACH TO BETTER MEET THE NEEDS OF THESE CLIENTS CONTINUES TO BE TOP OF MIND FOR US. FOR EXAMPLE, SINCE THESE CLIENTS ARE OFTEN SELF-ADMINISTERING THE ABORTION PILLS WITH NO MEDICAL OVERSIGHT, CONNECTING THEM WITH OUR NURSE TEAM FOR A CONSULTATION EARLIER IN THE PROCESS TO ANSWER THEIR QUESTIONS IS IMPORTANT FOR THEIR SAFETY. UNDER THE TUTELAGE OF OUR NEW MEDICAL DIRECTOR AND PRIMARILY VIA OUR CLIENT WEBSITE VIA ARTICLES AND VIDEOS, WE WOULD LIKE TO EDUCATE YOUNG PEOPLE MORE BROADLY ABOUT THE REALITIES AND RISKS ASSOCIATED WITH SELF-ADMINISTERED ABORTIONS AND ANSWER OTHER QUESTIONS THEY HAVE AS THEY NAVIGATE THE EARLY STAGES OF AN UNPLANNED PREGNANCY. Form 990, Part III, Line 4c COMMUNITY EDUCATION PROGRAM ONE OF THE PRIMARY WAYS WE MEASURE SUCCESS IN THIS PROGRAM IS TRACKING THE NUMBER OF CLIENTS WE SERVE AND HOW THAT COMPARES TO PAST YEARS, ESPECIALLY IN LIGHT OF CURRENT MARKETING AND OUTREACH EFFORTS. MUCH OF OUR APPROACH CENTERS AROUND OUR ONLINE PRESENCE THROUGH OUR WEBSITES AND SOCIAL MEDIA PAGES. WE ALSO MAINTAIN A PRESENCE ON EACH OF THE FOUR MAJOR COLLEGE CAMPUSES, WHICH ALLOWS US TO INCREASE AWARENESS WITHIN OUR PRIMARY DEMOGRAPHIC. OTHER METHODS WE USE INCLUDE BUILDING STRONG REFERRAL AND COLLABORATIVE RELATIONSHIPS WITH OTHER LOCAL NONPROFIT AGENCIES, MEDICAL PROVIDERS, AND BUSINESSES AT COMMUNITY EVENTS AND FORUMS. WE ASK EACH CLIENT, ON OUR INTAKE PAPERWORK, HOW THEY HEARD ABOUT PCC TO GAUGE HOW SUCCESSFUL WE ARE IN INCREASING AWARENESS. IN THE LAST YEAR, PCC'S CAMPUS AMBASSADOR PROGRAM HAS EXPERIENCED TREMENDOUS GROWTH AND SUCCESS IN REACHING STUDENTS WITH INFORMATION ABOUT PCC'S SERVICES AND RESOURCES. WE CONTINUED TO DISTRIBUTE FREE, BRANDED PREGNANCY TESTS WITH PCC'S CONTACT INFORMATION INSIDE EACH PACKET. SINCE THAT EFFORT BEGAN IN 2022, OUR CAMPUS OUTREACH TEAM HAS DISTRIBUTED APPROXIMATELY 1,850 PREGNANCY TESTS TO STUDENTS. WE HAVE CONTINUED TO WORK TOWARD DEVELOPING OUR STUDENT GROUP ON MISSOURI STATE UNIVERSITY'S (MSU'S) CAMPUS. OUR CAMPUS COORDINATOR HAS FINE-TUNED OUR CAMPUS FOCUS AND BRANDING WITH HOPES OF ULTIMATELY REPLICATING THIS CONCEPT ON OTHER COLLEGE, AND POSSIBLY HIGH SCHOOL, CAMPUSES. SINCE OUR PRIMARY DEMOGRAPHIC (COLLEGE-AGED PEOPLE) IS CONSTANTLY SHIFTING AND CHANGING, MARKETING TO THIS GROUP AND MAINTAINING CONTINUITY WITHIN OUR STUDENT GROUP OFFICERS AND MEMBERS CAN BE CHALLENGING. OUR CAMPUS COORDINATOR WAS ABLE TO WORK WITH LAST YEAR'S OFFICERS TO FILL THE VACATED ROLES FOR THE 2023-24 ACADEMIC YEAR AND RECRUIT SOME NEW MEMBERS FROM OTHER CAMPUSES. BASED ON FEEDBACK FROM STUDENT GROUP MEMBERS, OUR CAMPUS COORDINATOR ALSO UPDATED THE FOCUS AND TRAINING PROGRAM WITH HOPES OF STREAMLINING THE ONBOARDING PROCESS AND KEEPING STUDENT AMBASSADORS MORE ENGAGED IN THE MISSION. WE ARE LOOKING TO EXPAND OUR REACH ON THE MSU CAMPUS THROUGH OUR 417CHOICES@MSU STUDENT ORGANIZATION. WE WOULD ULTIMATELY LIKE TO REPLICATE, OR "FRANCHISE", THIS CONCEPT ON OTHER LOCAL COLLEGE AND UNIVERSITY CAMPUSES. ANOTHER GOAL IS TO EXPAND OUR PREGNANCY TEST DISTRIBUTION AMONG THE VARIOUS RESOURCES ON THE COLLEGE CAMPUSES, INCLUDING OZARKS TECHNICAL COMMUNITY COLLEGE AND DRURY UNIVERSITY. WE ALSO HOPE TO ENGAGE STUDENTS ON THESE CAMPUSES TO SERVE AS AMBASSADORS OF PCC'S MISSION AMONG THEIR FELLOW STUDENTS UNTIL WE HAVE MORE FIRMLY ESTABLISHED STUDENT GROUPS ON THOSE CAMPUSES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE DRAFT OF THE 990 IS REVIEWED BY MANAGEMENT AND THE BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS AN INTERESTED PERSON. CONFLICTS ARE HANDLED ON A CASE-BY-CASE BASIS. UPON DISCLOSURE AND AGREEMENT OF DISINTERESTED DIRECTORS THAT A CONFLICT EXISTS, THE DIRECTOR IS RESTRICTED FROM DELIBERATIONS AND DECISIONS IN CONNECTION WITH THE TRANSACTION. Form 990, Part VI, Line 15a Process to establish compensation of top management official IN 2023, FOR THE EXECUTIVE DIRECTOR POSITION, THE EXECUTIVE COMMITTEE REVIEWED SURVEY DATA FROM AN INTERNATIONAL AFFILIATE ORGANIZATION THAT PRODUCES BENCHMARK INFORMATION ON SALARIES PER POSITION FOR ORGANIZATIONS OF SIMILAR SIZE. IN ADDITION, REVIEW OF 990'S VIA GUIDESTAR OF ORGANIZATIONS OF SIMILAR ANNUAL REVENUES. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue - Total Revenue: 3801, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 3801;