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 990-EZ 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
2014
Open to Public
Inspection
Name of the organization
Pregnancy Support Center of Stark County
 
Employer identification number

34-1461765
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process Upon completion by the preparer, the Form 990 is reviewed at the finance meeting at which time any questions or concerns are addressed and comments are made. With the satisfaction of the Finance Committee, the Treasurer presents it to the entire Board for discussion and with no disagreements, the Treasurer signs the return.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All trustees, officers, agents, and employees of PSC of Stark County shall disclose all real or apparent conflict or dualities of interest that they discover or that have been brought to their attention in connection with Pregnancy Support Center's activities. "Disclosure" shall mean providing properly, to the appropriate person, a written description of the facts comprising the real or apparent conflict or duality of interest. An annual disclosure statement shall be circulated to trustees, officers, and certain identified agents and employees to assist them in considering such disclosures; but disclosure is appropriate, and required, whenever conflicts or dualities of interest may occur. The written notices of disclosures shall be filed with the Executive Director or such other person designated by the Executive Director to receive such notifications. At the meeting of the Executive Committee, all disclosures of real or apparent conflict or duality of interest shall be noted for the record in the minutes.An individual trustee, officer, agent, or employee who believes that he or she, or an immediate member of his or her immediate family, might have a real or apparent conflict of interest, in addition to filing a notice of disclosure, must abstain from:1.participating in discussions or deliberations with respect to the subject of the conflict (other than to present factual information or to answer questions),2.using his or her personal influence to affect deliberations,3.making motions,4.voting,5.executing agreements, or6.taking similar actions on behalf of the organizations where the conflict or duality of interest might pertain by law, agreement, or otherwise.At the discretion of the Executive Committee, or a committee thereof, a person with a real or apparent conflict or duality of interest may be excused from all or any portion of discussion or deliberations with respect to the subject of the conflict.A member of the Executive Committee, or a committee thereof, who, having disclosed a conflict or duality of interest, nevertheless shall be counted in determining the existence of a quorum at any meeting in which the subject of the conflict is discussed. The minutes of the meeting shall reflect the individual's disclosure, the vote thereon, and the individual's abstention from participation and voting.The Executive Director shall ensure that all trustees, officers, agents, employees, and independent contractors of the organization are made aware of the organization's policy with respect to conflicts or duality of interest.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive board members discuss the operations of the year and decide upon a compensation amount at which time, it is taken to the full board for voting approval.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are made available upon request or may be found on another person's website such as Guidestar.
Other Changes In Net Assets Or Fund Balances - Other Increases Donated Fixed Assets = $859
Form 990, Part 1, Line 6 - Number of Volunteers This number represents the volunteer time donated (in hours). This number is tracked on an on-going and annual basis.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


Software ID: 14000265
Software Version: 2014v5.0