SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
PREGNANCY RESOURCE CLINIC OF NORTH PENN
 
Employer identification number

22-2558490
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER REVIEWS THE FORM 990 AND A COPY OF THE FORM IS AVAILABLE FOR ANY OF THE BOARD MEMBERS TO REVIEW. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C THE CLINIC HAS A STATEMENT IN ITS BYLAWS REGARDING BOARD MEMBERS TO AVOID CONFLICTS OF INTEREST TRANSACTIONS. THE EXECUTIVE DIRECTOR IS VERY INVOLVED AND WOULD BE AWARE OF TRANSACTIONS THAT WOULD CAUSE ANY POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS. THE BOARD MEETS WITH THE DIRECTOR AND THEN INDEPENDENTLY DETERMINES THE SALARY.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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