2026-07-28T13:08:05-05:00 2025-06-30 582676261 Rogers & Company PLLC 1775 Tysons Boulevard Suite 1200 McLean VA 22102 990 2025-01-01 844145996 Center for Client Safety Inc CENT 5022600525 3300 Northwestern Parkway STE 2 Louisville KY 40212 John Mize CEO 5022600525 2026-07-28 1 Yong Zhang CPA P01249785 7038930300 2025 2025-03-06 01:10:19Z Reprotection Inc John Mize 3300 Northwestern Parkway STE 2 Louisville KY 40212 184623 0 X centerforclientsafety.org X 2020 KY Client advocacy for patients who had negative medical experiences. 5 4 0 4 0 0 430378 182980 0 0 1325 0 2764 1643 434467 184623 0 0 0 0 379740 131587 0 0 19573 96111 45228 475851 176815 -41384 7808 5659 14916 30267 31716 -24608 -16800 Client advocacy for patients who had negative medical experiences. 0 0 138672 Advocates for patients who had negative medical experiences. 138672 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY SC VA WI X Melissa Stone 5022600525 3300 Northwestern Parkway STE 2 Louisville VA 40212 X Brian Uhl President 1.00 X X 0 0 0 Melissa Stone Esxecutive Director and Secretary 40.00 X X 0 0 0 Anton Krecic Treasurer 1.00 X X 0 0 0 Dean Miller Director 1.00 X 0 0 0 Chivaun Wolters Director 1.00 X 0 0 0 0 0 0 182980 182980 Reimbursements 900099 1643 1643 1643 184623 0 0 1643 40218 34572 1138 4508 77962 66541 2168 9253 5304 4749 166 389 8103 7590 92 421 1055 1055 7900 7900 718 718 2914 1700 1214 6268 2343 2967 958 4784 2057 827 1900 75 75 8312 7382 930 2500 2500 1464 1464 Reimbursement 9238 9238 176815 138672 18570 19573 1589 10512 210 501 7582 3679 3860 3903 5659 14916 0 28546 30267 3170 30267 31716 X -24608 -16800 -24608 -16800 5659 14916 7808 0 X X 0 0 0 X 128841 386327 339997 430378 182980 1468523 128841 386327 339997 430378 182980 1468523 482655 985868 535 2764 1643 4942 1473465 23731 0.66910 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2021 Amount: $ 0. 2022 Amount: $ 535. 2023 Amount: $ 0. 2024 Amount: $ 2,764. 2025 Amount: $ 1,643. Form 990. Sch A, Part II The 2021 column (a) is for the year ended December 31, 2021. The 2022 column (b) is for the year ended December 31, 2022. The 2023 column (c) is for the year ended December 31, 2023. The 2024 column (d) is for the year ended December 31, 2024. The 2025 column (e) is for the short year from January 1, 2025 to June 30, 2025. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7582 3679 3903 3903 Benefit Liabilities 3170 3170 Form 990, Part VI, Section B, line 11b Form 990 Governing Body Review - Once the Form 990 is prepared it is made available to the Board of Directors. Any questions are brought to the attention of the preparer and the external accountant. Once questions have been answered and all modifications if any have been made. The preparer is instructed to finalize the return. At that time an officer of the organization signs the return for filing. Form 990, Part VI, Section B, line 12c Conflict of Interest Policy - The Organization requires board members and key personnel to agree to the conflict of interest policy. Any conflicts of interest disclosed by the board members or key personnel are mitigated by the organization. Form 990, Part VI, Section B, line 15a CEO Executive Director Top Management Compensation - The Compensation of the Executive Director is determined by the Board of Directors. The Board of Directors uses comparability data and the decision is documented. Form 990, Part VI, Section C, line 19 Disclosure- The Organization makes its governing documents and financial information available to the public upon request. Form 990, Part XII, Line 1 Accounting Method - The Org uses a Modified Cash Basis accounting method that uses features of both the cash basis and accrual basis of accounting. Modified cash basis records sales and expenses for long-term assets on an accrual basis and those for short-term assets on a cash basis. To ensure a timely close the General Ledger of the Center for Client Safety may book accruals. Some accruals will be made as recurring entries. Accruals to consider: - Payroll Accrual - Monthly interest earned on money market accounts certificates of deposits etc. - Recurring expenses including employee vacation accrual prepaid corporate insurance depreciation etc.