2023-02-08T13:00:57-06:00 2022-06-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2021-07-01 232067636 PENNSYLVANIA COALITION AGAINST RAPE PENN 7177289740 2101 N FRONT STREET BUILDING 2 HARRISBURG PA 17110 KAREN BAKER CEO 7177289740 2023-02-01 1 KAREN BAKER 999009999 DOUGLAS L BERMAN CPA P01269555 7178433804 2023-02-01 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z KAREN BAKER 2101 N FRONT STREET BUILDING 2 HARRISBURG PA 17110 20202267 0 X WWW.PCAR.ORG X 1977 PA TO WORK TO ELIMINATE ALL FORMS OF SEXUAL VIOLENCE AND ADVOCATE FOR VICTIMS OF SEXUAL ASSAULT. 20 20 67 22 0 0 19563314 19901812 247518 278886 16692 15509 -18010 6060 19809514 20202267 13625586 14700959 0 0 3918520 3835013 0 0 203297 1730171 1732262 19274277 20268234 535237 -65967 6796112 7837193 2715017 3900621 4081095 3936572 X THE MISSION OF THE PENNSYLVANIA COALITION AGAINST RAPE IS TO WORK TO ELIMINATE ALL FORMS OF SEXUAL VIOLENCE AND TO ADVOCATE FOR THE RIGHTS AND NEEDS OF VICTIMS OF SEXUAL ASSAULT. 0 0 14700959 14700959 278886 THE PENNSYLVANIA COALITION AGAINST RAPE(PCAR) WORKS TO ELIMINATE ALL FORMS OF SEXUAL VIOLENCE AND TO ADVOCATE FOR THE RIGHTS AND NEEDS OF VICTIMS OF SEXUAL ASSUALT. PCAR FUNDS AND SUPPORTS THE WORK OF A NETWORK OF RAPE CRISIS CENTERS THAT PROVIDE PRIMARY PREVENTION PROGRAMS AND COUNSELING TO VICTIMS OF ALL AGES IN PENNSYLVANIA'S 67 COUNTIES. PCAR ALSO OPERATES THE NATIONAL SEXUAL VIOLENCE RESOURCE CENTER TO SUPPORT SEXUAL ASSAULT PREVENTION AND INTERVENTION ACROSS THE COUNTRY AND DELIVERS RESOURCES, CONSULTATION, SYSTEM ADVOCACY AND TRAININGS ON SEXUAL ASSAULT-RELATED ISSUES TO PROFESSIONALS ACROSS THE COUNTRY. SERVICES ARE FUNDED THROUGH THE PA DEPT. OF HUMAN SERVICE, PA DEPT. OF HEALTH, PA COMMISSION ON CRIME AND DELINQUENCY AND THE CENTERS FOR DISEASE CONTROL AND PREVENTION. 3779310 0 0 FEDERAL FUNDS ARE RECEIVED FROM THE U.S. DEPARTMENT OF JUSTICE AND THE DEPARTMENT OF HEALTH AND HUMAN SERVICES TO FUND PROGRAMS RELATED TO VICTIMS OF RAPE AND SEXUAL ABUSE, LEGAL SERVICES FOR VICTIMS, AND EDUCATIONAL PROGRAMS. 18480269 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI DC X KAREN BAKER CEO 7177289740 2101 N FRONT STREET BUILDING 2 HARRISBURG PA 17110 PATRICK LEMMON PRESIDENT 8.00 X X 0 0 0 MARY ONAMA VICE PRESIDENT- PASAC REP. 2.00 X X 0 0 0 KATHRYN SIMPSON TREASURER 2.00 X X 0 0 0 MICHELLE MINOR WOLF SECRETARY - PASAC REP. 4.00 X X 0 0 0 AUDIA BOYLES DIRECTOR - PASAC REP. 2.00 X 0 0 0 DAVID HYDE DIRECTOR - PASAC REP. 2.00 X 0 0 0 LAUREN PETERSON DIRECTOR - PASAC REP. 2.00 X 0 0 0 CHRISTINE ZACCARELLI BEG 921 DIRECTOR - PASAC REP. 2.00 X 0 0 0 CAITLIN GREEN DIRECTOR 1.00 X 0 0 0 TRACEY LEWIS DIRECTOR 1.00 X 0 0 0 MAUREEN POWERS DIRECTOR 1.00 X 0 0 0 TONY SACCO DIRECTOR 1.00 X 0 0 0 SHAYLENE SCHEIB DIRECTOR 1.00 X 0 0 0 ANISA GILBERT DIRECTOR 1.00 X 0 0 0 ROBENA SPANGLER DIRECTOR 1.00 X 0 0 0 SAKINAH RAHMAN DIRECTOR 1.00 X 0 0 0 KIMBERLY RUSSELL DIRECTOR 1.00 X 0 0 0 WILLIAM PUGH V DIRECTOR 1.00 X 0 0 0 KATHERINE KADE BEG 921 DIRECTOR 1.00 X 0 0 0 JODI MAXFIELD BEG 921 DIRECTOR 1.00 X 0 0 0 DR MONIQUE HOWARD TILL 921 DIRECTOR - PASAC REP. 2.00 X 0 0 0 SARAH RONCOLATO TILL 921 DIRECTOR 1.00 X 0 0 0 ANTONETTE SILVESTRI TILL 921 DIRECTOR 1.00 X 0 0 0 REGINA KING-DYKES TILL 521 DIRECTOR 1.00 X 0 0 0 HEATHER PACHKOSKI CFO 37.50 X 95393 0 13326 KAREN BAKER CEO 37.50 X 148245 0 15903 243638 0 29229 1 0 1 0 VALORUS 1215 K STREET SUITE 1850 SACRAMENTO CA 95814 CONFERENCE SPEAKER FEES / RALIANCE PROJE 111679 ROBERT HALF 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 TEMPORARY STAFFING AGENCY 109671 2 1027 18635651 1265134 19901812 ASSESSMENT FEES 900099 197633 197633 REFERENCE MATERIALS 900099 46746 46746 CONFERENCES 900099 29807 29807 MEMBERSHIP DUES 900099 4700 4700 278886 15509 15509 MISCELLANEOUS 900099 6060 6060 6060 20202267 278886 0 21569 14691459 14691459 9500 9500 282699 252948 17306 12445 2757294 1861773 800705 94816 113708 74833 34905 3970 461520 312845 132211 16464 219792 153214 58859 7719 24875 8031 16394 450 43647 43647 724823 609312 103352 12159 48084 32381 15703 172835 60868 94505 17462 80615 74856 4646 1113 357750 205270 139686 12794 28544 18635 9902 7 49212 28255 20808 149 44586 44586 27088 16536 8824 1728 EDUCATION LIBRARY 34419 34419 0 0 DUES & SUBSCRIPTIONS 30965 17784 11928 1253 PURCHASES 22012 0 1274 20738 MISCELLANEOUS EXPENSE 21731 12350 9351 30 21076 5000 16076 20268234 18480269 1584668 203297 400 400 5387358 3432134 889229 2532131 114609 88079 40760 29892 160434 157959 699844 600528 132434 99316 70888 1497282 6796112 7837193 833834 2178932 1881183 1721689 2715017 3900621 X 3026565 2884373 1054530 1052199 4081095 3936572 6796112 7837193 -65967 -78556 0 X X 0 1 X 1 1 1 X 19392309 18706477 19324581 19563314 19901812 96888493 19392309 18706477 19324581 19563314 19901812 96888493 96888493 16068 26045 30689 16692 15509 105003 96993496 2409245 0.99890 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21641 22006 43647 18436622 18480269 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 28948 25516 38218 43647 136329 250000 250000 250000 250000 1000000 1500000 15806 13604 18828 21641 69879 699844 600528 99316 99316 X 20123711 -78556 -78556 20202267 0 20202267 20268234 0 20268234 0 20268234 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COALITION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE COALITION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE COALITION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2019. 1 A SAFE PLACE WARREN COUNTY NORTH WARREN PA 16365 251620421 501(C)(3) 108193 0 ACT 44, TITLE XX, FVPSA, PHHSBG, SASP AND RSCCA GRANT RECIPIENT A WAY OUT POTTER COUNTY COUDERSPORT PA 16915 251656291 501(C)(3) 75251 0 ACT 44, TITLE XX, PHHSBG, AND SASP GRANT RECIPIENT ABUSE AND RAPE CRISIS CENTER BRADFORD COUNTY TOWANDA PA 18848 232131649 501(C)(3) 186123 0 ACT 44, TITLE XX, PHHSBG, SASP AND RSCCA GRANT RECIPIENT ALICE PAUL HOUSE INDIANA COUNTY INDIANA PA 15701 251495357 501(C)(3) 130514 0 ACT 44, TITLE XX, FVPSA, PHHSBG, SASP AND RSCCA GRANT RECIPIENT ARISE LAWRENCE COUNTY NEW CASTLE PA 16101 251389437 501(C)(3) 152205 0 ACT 44, TITLE XX, PHHSBG, SASP AND RSCCA GRANT RECIPIENT AWARE INC MERCER COUNTY SHARON PA 16146 251323657 501(C)(3) 148337 0 ACT 44, TITLE XX, RPE, PHHSBG, SASP AND RSCCA GRANT RECIPIENT BLACKBURN CENTER WESTMORELAND COUNTY GREENSBURG PA 15601 251339836 501(C)(3) 349972 0 ACT 44, TITLE XX, RPE, PHHSBG, SASP AND RSCCA GRANT RECIPIENT CAPSEA INC ELK COUNTY RIDGWAY PA 15853 251394232 501(C)(3) 121267 0 ACT 44, TITLE XX, PHHSBG, SASP AND RSCCA GRANT RECIPIENT CENTRE SAFE CENTRE COUNTY STATE COLLEGE PA 16801 251283421 501(C)(3) 167526 0 ACT 44, TITLE XX, RPE, PHHSBG, SASP AND RSCCA GRANT RECIPIENT CLINTON COUNTY WOMEN'S CENTER CLINTON COUNTY LOCK HAVEN PA 17745 232143800 501(C)(3) 86824 0 ACT 44, TITLE XX, PHHSBG, SASP AND RSCCA GRANT RECIPIENT COMMUNITY RESOURCES OF FAYETTE COUNTY INC FAYETTE COUNTY UNIONTOWN PA 15401 251397896 501(C)(3) 159519 0 ACT 44, TITLE XX, PHHSBG, SASP AND RSCCA GRANT RECIPIENT CRIME VICTIM CENTER OF ERIE COUNTY INC ERIE COUNTY ERIE PA 16501 251296725 501(C)(3) 393156 0 ACT 44, TITLE XX, FVPSA, PHHSBG, SASP AND RSCCA GRANT RECIPIENT CRIME VICTIMS COUNCIL OF LEHIGH VALLEY INC LEHIGH COUNTY ALLENTOWN PA 18101 231997899 501(C)(3) 449923 0 ACT 44, TITLE XX, FVPSA, PHHSBG, SASP AND RSCCA GRANT RECIPIENT DELAWARE COUNTY VICTIM ASSISTANCE CENTER DELAWARE COUNTY MEDIA PA 19063 232011721 501(C)(3) 746378 0 ACT 44, TITLE XX, FVPSA, RPE, PHHSBG, SASP AND RSCCA GRANT RECIPIENT FAMILY SERVICES OF BLAIR COUNTY BLAIR COUNTY ALTOONA PA 16601 231533374 501(C)(3) 106993 0 ACT 44, TITLE XX, PHHSBG, SASP AND RSCCA GRANT RECIPIENT HAVEN OF TIOGA COUNTY TIOGA COUNTY WELLSBORO PA 16901 222604105 501(C)(3) 84730 0 ACT 44, TITLE XX, FVPSA, PHHSBG, AND SASP GRANT RECIPIENT HELPING ALL VICTIMS IN NEED ARMSTRONG COUNTY KITTANNING PA 16201 251393025 501(C)(3) 98487 0 ACT 44, TITLE XX, PHHSBG, SASP AND RSCCA GRANT RECIPIENT HOLLABACK 30 3RD AVENUE 800B BROOKLYN NY 11217 273199988 501(C)(3) 18750 0 NFL GRANT RECIPIENT IDAHO COALITION AGAINST SEXUAL ASSAULT & DOMESTIC VIOLENCE 1402 WEST GROVE STREET BOISE ID 83702 820410899 501(C)(3) 18750 0 NFL GRANT RECIPIENT NATIONAL ALLIANCE TO END SEXUAL VIOLENCE 655 15TH STREET NW SUITE 800 WASHINGTON DC 20005 043701833 501(C)(3) 334178 0 NFL GRANT SUBCONTRACTOR NETWORK OF VICTIM ASSISTANCE BUCKS COUNTY JAMISON PA 18929 237438387 501(C)(3) 673431 0 ACT 44, TITLE XX, FVPSA, RPE, PHHSBG, SASP AND RSCCA GRANT RECIPIENT NYC ALLIANCE AGAINST SEXUAL ASSAULT 32 BROADWAY SUITE 1101 NEW YORK NY 10004 311702032 501(C)(3) 18750 0 NFL GRANT RECIPIENT PASSAGES INC CLARION COUNTY CLARION PA 16214 251421670 501(C)(3) 216256 0 ACT 44, TITLE XX, PHHSBG, SASP AND RSCCA GRANT RECIPIENT PITTSBURGH ACTION AGAINST RAPE ALLEGHENY COUNTY PITTSBURGH PA 15203 251253675 501(C)(3) 901704 0 ACT 44, TITLE XX, RPE, PHHSBG, SASP AND RSCCA GRANT RECIPIENT PPC VIOLENCE FREE NETWORK VENANGO COUNTY OIL CITY PA 16301 251239928 501(C)(3) 85816 0 ACT 44, TITLE XX, PHHSBG, SASP AND RSCCA GRANT RECIPIENT SAFE BERKS BERKS COUNTY READING PA 19602 232087191 501(C)(3) 285825 0 ACT 44, TITLE XX, FVPSA, RPE, PHHSBG, SASP AND RSCCA GRANT RECIPIENT SEXUAL ASSAULT RESOURCE AND COUNSELING CENTER LEBANON COUNTY LEBANON PA 17042 232335091 501(C)(3) 469675 0 ACT 44, TITLE XX, RPE, PHHSBG, SASP AND RSCCA GRANT RECIPIENT SOUTHEASTERN PENNSYLVANIA HUMAN SERVICES CARE CENTER STTARS PROG WASHINGTON COUNTY WASHINGTON PA 15301 521034193 501(C)(3) 271394 0 ACT 44, TITLE XX, RPE, PHHSBG, SASP AND RSCCA GRANT RECIPIENT THE ABUSE NETWORK INC MIFFLIN COUNTY LEWISTOWN PA 17044 251459922 501(C)(3) 190410 0 ACT 44, TITLE XX, PHHSBG, SASP AND RSCCA GRANT RECIPIENT THE CENTER FOR VICTIMS ALLEGHENY COUNTY PITTSBURGH PA 15203 251307309 501(C)(3) 524043 0 ACT 44, TITLE XX, RPE, PHHSBG, SASP AND RSCCA GRANT RECIPIENT THE CRIME VICTIMS CENTER OF CHESTER COUNTY INC CHESTER COUNTY WEST CHESTER PA 19382 232039284 501(C)(3) 509044 0 ACT 44, TITLE XX, FVPSA, PHHSBG, SASP AND RSCCA GRANT RECIPIENT THE WOMEN'S CENTER INC OF COLUMBIAMONTOUR COLUMBIA COUNTY BLOOMSBURG PA 17815 237456259 501(C)(3) 174358 0 ACT 44, TITLE XX, FVPSA, PHHSBG, SASP AND RSCCA GRANT RECIPIENT TRANSITIONS OF PA UNION COUNTY LEWISBURG PA 17837 232089699 501(C)(3) 240474 0 ACT 44, TITLE XX, FVPSA, PHHSBG, SASP AND RSCCA GRANT RECIPIENT USA GYMNASTICS 1099 N MERIDIAN STREET SUITE 800 INDIANAPOLIS IN 46204 751847871 501(C)(3) 18750 0 NFL GRANT RECIPIENT VALORUS (FORMERLY) CALIFORNIA COALITION AGAINST SEXUAL ASSAULT 1215 K STREET SUITE 1850 SACRAMENTO CA 95814 942800985 501(C)(3) 347429 0 NFL GRANT SUBCONTRACTOR VICTIM OUTREACH INTERVENTION CENTER BUTLER COUNTY BUTLER PA 16001 251364362 501(C)(3) 216603 0 ACT 44, TITLE XX, PHHSBG, SASP AND RSCCA GRANT RECIPIENT VICTIM SERVICES CENTER OF MONTGOMERY COUNTY INC MONTGOMERY COUNTY NORRISTOWN PA 19401 231967228 501(C)(3) 479288 0 ACT 44, TITLE XX, FVPSA, PHHSBG, SASP AND RSCCA GRANT RECIPIENT VICTIM SERVICES INC CAMBRIA COUNTY JOHNSTON PA 15905 251509595 501(C)(3) 302312 0 ACT 44, TITLE XX, RPE, PHHSBG, SASP AND RSCCA GRANT RECIPIENT VICTIMS INTERVENTION PROGRAM WAYNE COUNTY HONESDALE PA 18431 232485867 501(C)(3) 189498 0 ACT 44, TITLE XX, FVPSA, PHHSBG, SASP AND RSCCA GRANT RECIPIENT VICTIMS RESOURCE CENTER LUZERNE COUNTY WILKESBARRE PA 18701 231973148 501(C)(3) 484419 0 ACT 44, TITLE XX, RPE, PHHSBG, SASP AND RSCCA GRANT RECIPIENT WINVICTIM SERVICES FRANKLIN COUNTY CHAMBERSBURG PA 17201 251325029 501(C)(3) 168596 0 ACT 44, TITLE XX, PHHSBG, SASP AND RSCCA GRANT RECIPIENT WOAR PHILADELPHIA COUNTY PHILADELPHIA PA 19103 231909487 501(C)(3) 1716336 0 ACT 44, TITLE XX, RPE, PHHSBG, SASP AND RSCCA GRANT RECIPIENT WOMEN'S CENTER OF BEAVER COUNTY BEAVER COUNTY BEAVER PA 15009 251338317 501(C)(3) 297556 0 ACT 44, TITLE XX, RPE, PHHSBG, SASP AND RSCCA GRANT RECIPIENT WOMEN'S RESOURCE CENTER INC LACKAWANNA COUNTY SCRANTON PA 18501 232003915 501(C)(3) 275871 0 ACT 44, TITLE XX, RPE, PHHSBG, SASP AND RSCCA GRANT RECIPIENT WOMEN'S RESOURCES OF MONROE COUNTY INC MONROE COUNTY DELAWARE WATER GAP PA 18327 232141496 501(C)(3) 96413 0 ACT 44, TITLE XX, PHHSBG, SASP AND RSCCA GRANT RECIPIENT WOMEN'S SERVICES INC CRAWFORD COUNTY MEADVILLE PA 16335 251334227 501(C)(3) 223519 0 ACT 44, TITLE XX, RPE, PHHSBG, AND SASP GRANT RECIPIENT YOUR SAFE HAVEN INC BEDFORD COUNTY BEDFORD PA 15522 251755570 501(C)(3) 102964 0 ACT 44, TITLE XX, FVPSA, PHHSBG, SASP AND RSCCA GRANT RECIPIENT YWCA - WISE OPTIONS 815 W 4TH STREET WILLIAMSPORT PA 17701 240796429 501(C)(3) 99605 0 ACT 44, TITLE XX, FVPSA, PHHSBG, SASP AND RSCCA GRANT RECIPIENT YWCA BRADFORD- VICTIM'S RESOURCE CENTER MCKEAN COUNTY BRADFORD PA 16701 250995784 501(C)(3) 85992 0 ACT 44, TITLE XX, PHHSBG, SASP AND RSCCA GRANT RECIPIENT YWCA LANCASTER-SEXUAL ASSAULT PREVENTION AND COUNSELING CENTER LANCASTER COUNTY LANCASTER PA 17602 231352609 501(C)(3) 252380 0 ACT 44, TITLE XX, FVPSA, PHHSBG, SASP AND RSCCA GRANT RECIPIENT YWCA OF CARLISLE - SEXUAL ASSAULTRAPE CRISIS SERVICES OF CUMBERLAND COUNTY CUMBERLAND COUNTY CARLISLE PA 17013 231429866 501(C)(3) 186263 0 ACT 44, TITLE XX, FVPSA, PHHSBG, SASP AND RSCCA GRANT RECIPIENT YWCA OF GREATER HARRISBURG - VIOLENCE INTERVENTION PREVENTION PROGRAM DAUPHIN COUNTY HARRISBURG PA 17103 231370514 501(C)(3) 306004 0 ACT 44, TITLE XX, PHHSBG, SASP AND RSCCA GRANT RECIPIENT YWCA OF YORKVICTIM ASSISTANCE CENTER YORK COUNTY YORK PA 17403 231360889 501(C)(3) 285641 0 ACT 44, TITLE XX, PHHSBG, SASP AND RSCCA GRANT RECIPIENT 53 0 DONATIONS EXPENSE 6 9500 FMV RELIEF FUNDS PART I, LINE 2: SUBRECIPIENTS ARE REQUIRED TO SUBMIT EITHER MONTHLY OR QUARTERLY EXPENSE REPORTS TO PCAR. THESE REPORTS COMPARE APPROVED BUDGET TOTALS TO ACTUAL EXPENSES INCURRED TO INSURE THAT EXPENDITURES ARE ALLOWABLE UNDER THE APPROVED BUDGET. PCAR ALSO CONDUCTS ON SITE MONITORING VISITS TO THE MAJORITY OF OUR SUBRECIPIENTS NO LESS THAN ONCE EVERY THREE YEARS. DURING THESE SITE VISITS WE TEST COMPLIANCE WITH PCAR PROGRAMMATIC AND FISCAL STANDARDS. X X X X 0 0 0 0 0 0 0 0 0 KAREN BAKER CEO 148245 0 0 0 0 0 7161 0 8742 0 164148 0 0 0 PART I, LINE 3 PENNSYLVANIA COALITION AGAINST RAPE HR COMMITTEE DOES THE ANNUAL COMPENSATION REVIEW FORM 990, PART VI, SECTION A, LINE 6 THE DESIGNATED MEMBERS ARE REPRESENTATIVES OF PASAC, THE NETWORK OF CONTRACTED PROVIDERS AND THE BALANCE OF THE MEMBERSHIP ARE FROM THE COMMUNITY. THE BOARD IS COMPRISED OF NO FEWER THAN 13 OR MORE THAN 25 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ELECTED BOARD HAS DESIGNATED MEMBERSHIP FROM THE FOLLOWING: THE VICE CHAIR, SIX REPRESENTATIVES FROM PENNSYLVANIA ASSOCIATION OF SEXUAL ASSAULT CENTERS (PASAC), WHICH IS THE PCAR NETWORK OF CONTRACTED PROVIDERS, THREE REGIONAL REPRESENTATIVES, AND THE CHAIRS OF THE PUBLIC POLICY AND STANDARDS COMMITTEES. THE BALANCE OF COMMUNITY (NON-PASAC) MEMBERS MUST INCLUDE ONE MEMBER SELECTED BY THE NATIONAL SEXUAL VIOLENCE RESOURCE CENTER(NSVRC) ADVISORY COUNCIL, A PROJECT OF PCAR. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST & DISCLOSURE POLICY: NO MEMBER OF THE PENNSYLVANIA COALITION AGAINST RAPE BOARD OF DIRECTORS OR STAFF SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR PARTICIPATION WITH THE PENNSYLVANIA COALITION AGAINST RAPE. THIS SHALL ALSO INCLUDE THE MEMBER'S BUSINESS OR OTHER NONPROFIT AFFILIATIONS, FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATES WHO MAY STAND TO RECEIVE A BENEFIT OR GAIN. ALL BOARD MEMBER SHALL COMPLETE A DISCLOSURE STATEMENT AND MAINTAIN A CONTINUING OBLIGATION TO UPDATE THIS STATEMENT REGULARLY. THE DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE CHAIRPERSON OF THE BOARD AND IN THE CASE OF THE CHAIRPERSON DISCLOSURE, TO THE SECRETARY OF THE BOARD. COPIES SHALL ALSO BE PROVIDED TO THE CEO. EACH INDIVIDUAL SHALL DISCLOSE TO THE EXECUTIVE COMMITTEE THROUGH THE BOARD CHAIR ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DISCUSSION OR DECISION ON SUCH MATTER. ANY NEW MEMBER OF THE BOARD OF DIRECTORS SHALL BE GIVEN THIS POLICY AT THE TIME OF THEIR ELECTION ONTO THE BOARD OF DIRECTORS AND THE POLICY WILL BE REVIEWED ANNUALLY BY THE BOARD AT A REGULARLY SCHEDULED MEETING. THE MINUTES OF THE MEETING SHALL REFLECT THAT THE CONFLICT DISCLOSURE WAS MADE, THE VOTE TAKEN AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION BY THE INTERESTED PARTY. FORM 990, PART VI, SECTION B, LINE 15 CEO SALARY - THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION POLICY THAT IS APPROVED BY THE INDEPENDENT BOARD AND USES COMPARABLE DATA FROM ORGANIZATIONS OF SIMILAR SIZE, LOCATION, AND MISSION. CFO'S SALARY - A SALARY SURVEY IS USED TO DETERMINE THE SALARY OF THE CFO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR.