2016-11-04T13:33:21-05:00 2015-12-31 311048275 RUDLER PSC SUITE 200 1881 DIXIE HIGHWAY FORT WRIGHT KY 41011 990 2015-01-01 263272297 NORTHERN KENTUCKY CHILDREN'S ADVOCACY CENTER INC NORT 8595251128 4890 HOUSTON ROAD FLORENCE KY 41042 VICKIE HENDERSON EXECUTIVE DIRECTOR 8595251128 2016-10-28 1 DAVID W NEUHAUS CPA P00166542 8593311717 2015 2017-02-10 21:41:12Z VICKIE HENDERSON 4890 HOUSTON ROAD FLORENCE KY 41042 650674 0 X CFNKY.ORG X 2008 KY TO PROVIDE A COORDINATED RESPONSE TO CONCERNS OF CHILD ABUSE IN A CHILD-FOCUSED ENVIRONMENT, OFFERING PREVENTION, EVALUATION AND TREATMENT TO CHILDREN AND THEIR FAMILIES. 17 17 10 56 0 0 597548 442086 20488 39327 0 16 105087 123941 723123 605370 0 0 0 0 317192 331027 0 0 35076 405931 274343 723123 605370 0 0 156721 135040 70460 48779 86261 86261 PROVIDE A COORDINATED RESPONSE TO CONCERNS OF CHILD ABUSE IN A CHILD-FOCUSED ENVIRONMENT, OFFERING PREVENTION, EVALUATION AND TREATMENT TO CHILDREN AND FAMILIES. 0 0 456235 39327 PROVIDING A CHILD FRIENDLY ENVIRONMENT FOR THE PREVENTION, EVALUATION, AND TREATMENT OF CHILD SEXUAL ABUSE. 456235 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X CYNTHIA WILLIAMS 8595251128 4890 HOUSTON ROAD FLORENCE KY 41042 DOROTHY AIR PHD CHAIR 0.50 1.50 X X 0 0 0 JOHN MOCKER VICE CHAIR 0.50 1.50 X X 0 0 0 WILLIAM SCHEBEN JR SECRETARY 0.50 1.50 X X 0 0 0 LEE SCHEBEN TREASURER 0.50 1.00 X X 0 0 0 FRANK BARDONARO JR BOARD MEMBER 0.50 0.50 X 0 0 0 TONY BERLING BOARD MEMBER 0.50 0.50 X 0 0 0 ED BUECHEL BOARD MEMBER 0.50 0.50 X 0 0 0 BRYAN CARLISLE BOARD MEMBER 0.50 0.50 X 0 0 0 MATTHEW EILERS BOARD MEMBER 0.50 0.50 X 0 0 0 TIMOTHY LALLY BOARD MEMBER 0.50 0.50 X 0 0 0 KURT KEENEY BOARD MEMBER 0.50 0.50 X 0 0 0 LINDA SCHAFFER BOARD MEMBER 0.50 0.50 X 0 0 0 BETSY SCHEBEN BOARD MEMBER 0.50 0.50 X 0 0 0 MARC WATSON BOARD MEMBER 0.50 0.50 X 0 0 0 BETSY WEBER BOARD MEMBER 0.50 0.50 X 0 0 0 JACK GIVENS BOARD MEMBER 0.50 0.50 X 0 0 0 JAMES REYNOLDS BOARD MEMBER 0.50 0.50 X 0 0 0 VICKIE HENDERSON EXECUTIVE DIRECTOR 40.00 X 68032 0 25387 68032 0 25387 0 0 0 0 0 182787 237701 21598 442086 FEES FOR SERVICES 624100 39327 39327 39327 16 16 169245 45304 123941 123941 605370 39327 0 123957 68033 48167 12042 7824 186650 132148 33037 21465 6270 4715 1179 376 48132 36195 9049 2888 21942 15535 3884 2523 200 160 40 9961 7969 1992 9365 7492 1873 582 466 116 17483 13986 3497 24450 19560 4890 180280 144224 36056 5933 4746 1187 1000 800 200 20892 16714 4178 DUES & SUBSCRIPTIONS 3550 2840 710 EDUCATIONAL TRAINING 962 770 192 MISCELLANEOUS EXPENSE 882 706 176 BACKGROUND CHECKS 225 180 45 -1422 -1138 -284 605370 456235 114059 35076 57033 15880 84139 43760 15549 6205 14848 0 54347 156721 135040 13728 12677 56732 36102 70460 48779 X 86261 86261 86261 86261 156721 135040 0 0 X X 0 1 X 1 0 X 469221 492303 370408 457548 442086 2231566 469221 492303 370408 457548 442086 2231566 2231566 16 16 2231582 169245 1.00000 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED ORGANIZATIONS 54347 54347 X 650674 0 650674 -45304 -45304 605370 650674 45304 45304 605370 0 605370 PART X, LINE 2: NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER HAS BEEN DETERMINED TO BE A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS FOR THE CENTER'S OPERATIONS. THE CENTER HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CENTER RECOGNIZED NO INTEREST OR PENALTIES IN THE STATMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2015. IF THE SITUATION AROSE IN WHICH INTEREST WOULD HAVE TO BE RECOGNIZED, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALITIES WOULD BE RECOGNIZED AS OTHER EXPENSES. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE. BASED ON THE EVALUATION OF THE CENTER'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2015. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -45,304. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 45,304. X 0 KY OH GALA 156864 156864 44676 MISC SMALL EVENTS 12381 12381 628 169245 169245 45304 45304 123941 FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD, BILL AND BETSY SCHEBEN, ARE MARRIED TO EACH OTHER, AND THEIR SON, LEE SCHEBEN, ALSO SERVES ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE 990 WAS REVIEWED BY MANAGEMENT AND THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST. BOARD AND TOP MANAGEMENT COMPLETE ANNUAL DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 REVIEW AND APPROVAL IS THROUGH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. IN ADDITION, THE ADVOCACY CENTER WILL PUBLISH A REPORT TO THE COMMUNITY WHICH PROVIDES SUMMARIZED FINANCIAL INFORMATION, BENEFITS TO THE COMMUNITY, AND OTHER PERTINENT INFORMATION ABOUT THE CENTER. THE 990 WILL BE PLACED ON THE NKCAC WEBSITE AFTER IT HAS BEEN FILED. COMMUNITY FOUNDATION OF NORTHERN KENTUCKY INC 4890 HOUSTON ROAD FLORENCE KY 41042 311096419 ENHANCE & SUPPORT HEALTH, SOCIAL, AND EDUCATIONAL SERVICES TO NORTHERN KY KY 501(C)(3) LINE 11B, II COMMUNITY FOUNDATION OF NORTHERN KENTUCKY 0 COMMUNITY SERVICES OF NORTHERN KENTUCKY 31 SPIRAL DRIVE FLORENCE KY 41042 451447370 PROVIDE MEDICAL HEALTH & EDUCAT'L SVCS TO DISABLED & SPECIAL NEEDS PERSONS KY 501(C)(3) LINE 9 COMMUNITY FOUNDATION OF NORTHERN KENTUCKY 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 COMMUNITY FOUNDATION OF NORTHERN KENTUCKY INC C 182787 FAIR MARKET VALUE COMMUNITY FOUNDATION OF NORTHERN KENTUCKY INC K 140000 FAIR MARKET VALUE