2014-04-29T07:51:20-05:00 2013-06-30 202259573 THOMSON BROCK LUGER & COMPANY 3375-G CAPITAL CIRCLE N E TALLAHASSEE FL 32308 990 2012-07-01 593496460 FLORIDA NETWORK OF CHILDREN'S ADVOCACY CENTERS INC FLOR 8506714791 2940 E PARK AVE NO A TALLAHASSEE FL 323013448 JOHN KNIGHT 8506714791 2014-04-28 1 MATTHEW R HANSARD P00273516 8503857444 2012 2015-11-30 17:44:51Z JOHN KNIGHT 2940 E PARK AVE TALLAHASSEE FL 32301 3820564 0 X WWW.FNCAC.ORG X 1996 FL THE FLORIDA NETWORK OF CHILDREN'S ADVOCACY CENTERS, INC.'S PRIMARY EXEMPT PURPOSE IS TO ADVOCATE FOR THE BEST INTEREST OF FLORIDA'S ABUSED CHILDREN BY PROVIDING TECHNICAL ASSISITANCE, AND OPPORTUNITIES FOR TRAINING AND NETWORKING. THE NETWORK WORKS TO IMPROVE FLORIDA'S RESPONSE TO CHILD ABUSE WHILE MINIMIZING TRAUMA TO CHILDREN AND FAMILIES. 20 20 3 20 0 0 627169 3753917 55220 64350 75 46 2298 2251 684762 3820564 0 3521863 0 0 163920 168495 0 0 4897 453760 115180 617680 3805538 67082 15026 428054 518277 154281 229478 273773 288799 TO IMPROVE FLORIDA'S RESPONSE TO CHILD ABUSE BY SUPPORTING THE DEVELOPMENT, GROWTH, AND CONTINUATION OF CAC'S. 0 0 3730211 3521863 64734 TO SUPPORT THE DEVELOPMENT, GROWTH AND CONTINUATION OF MULTIDISCIPLINARY TEAMS IN FLORIDA THAT ARE INVOLVED IN THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE IN GENERAL, AND CHILD SEXUAL ABUSE IN PARTICULAR. 3730211 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 0 0 1 5 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 FL X JOHN KNIGHT 8506714791 2940 E PARK AVE A TALLAHASSEE FL 323013448 JULIE HURST 2.00 X X 0 0 0 LAUREN BOOK 2.00 X X 0 0 0 JILL TURNER 2.00 X X 0 0 0 DAWN THOMPSON 2.00 X X 0 0 0 TERRY THOMAS 2.00 X 0 0 0 CHARLES MCDONALD 2.00 X 0 0 0 NICHOLAS CAMUCCIO 2.00 X 0 0 0 JOY CHUBA 2.00 X 0 0 0 JENNIFER DRITT 2.00 X 0 0 0 GLORI ENZOR DDS 2.00 X 0 0 0 MIRIAM FIRPO-JIMENEZ 2.00 X 0 0 0 SHERRY KITCHENS 2.00 X 0 0 0 STACEY KOSTEVICKI 2.00 X 0 0 0 MARIE MARTINEZ 2.00 X 0 0 0 DOUG STALEY 2.00 X 0 0 0 VALERIE STANLEY 2.00 X 0 0 0 JACKIE STEPHENS 2.00 X 0 0 0 TRISH WATERMAN 2.00 X 0 0 0 DAWN WESTGATE 2.00 X 0 0 0 JON WISENBAKER 2.00 X 0 0 0 JOHN KNIGHT 40.00 X 0 103835 0 0 103835 0 0 0 0 0 0 9275 3683459 61183 3753917 CONFERENCE REGISTRATIO 999999 64350 64350 64350 46 46 1867 0 1867 1867 OTHER INCOME 999999 384 384 384 3820564 64734 0 1913 3521863 3521863 103835 88260 15575 52700 44795 7905 11960 10166 1794 13149 13149 1042 1042 1227 1227 12804 12804 7917 2977 2636 2304 55732 55595 137 1719 1719 2370 2370 SUPPLIES 6252 3010 3242 TELEPHONE 4029 72 3957 LICENSES AND FEES 2753 2753 PUBLIC RELATIONS/MARKET 2343 977 1366 3843 1454 2389 3805538 3730211 70430 4897 287398 212388 10015 10025 10 179487 7993 7966 25427 22864 1701 2563 120937 105848 428054 518277 129946 195573 20650 29950 3685 3955 154281 229478 X 34938 44334 238835 244465 273773 288799 428054 518277 15026 0 X X 0 1 X 1 0 X 310544 386438 572439 627169 3753917 5650507 310544 386438 572439 627169 3753917 5650507 5650507 644 91 93 75 46 949 353 349 384 1086 5652542 268300 0.99960 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 2318 0 0 2318 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: ALLOCATION OF SALARY AND ACTUAL EXPENSES WERE INCURRED TO HAVE DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY TO MAINTAIN ITS APPROPRIATED FUNDING FOR THE NETWORK AND ITS MEMBER CHILDREN ADVOCACY CENTERS. 25427 22864 2563 2563 RESTRICTED CASH HELD IN TRUST 105848 105848 ACRRUED PAYROLL TAXES 3955 3955 X 3820564 0 3820564 0 3820564 3805538 0 3805538 0 3805538 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE NETWORK IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. ADDITIONALLY, THE NETWORK HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. U.S. GAAP REQUIRES THAT A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. DUE TO ITS TAX-EXEMPT STATUS, THE NETWORK IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX. THE NETWORK'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF FLORIDA FOR THE LAST THREE YEARS. THE NETWORK DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE NETWORK RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE NETWORK DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2013 AND 2012. 1 BROWARD CO SEXUAL ASSAULT TREATMENT CENTER 400 NE 4TH ST FT LAUDERDALE FL 33301 596000530 501(C)3 85515 TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. CAC OF SOUTHWEST FLORIDA 3830 EVANS AVE FT MYERS FL 33901 650007620 501(C)3 373781 TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. CAC OF VOLUSIA & FLAGLER COUNTIES 1011 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 32114 592065914 501(C)3 185440 TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. CHAMPIONS FOR CHILDRENHIGHLANDS CO CAC 419 E CENTER AVE SEBRING FL 33870 650444941 501(C)3 36893 TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. CHILD ADVOCACY CENTER INC 901 NW 8TH AVE STE B 3-5 GAINESVILLE FL 32601 311705396 501(C)3 106317 TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. CHILDREN'S ADVOCACY CENTER OF BREVARD 1116 GEIGER ST ROCKLEDGE FL 36955 592432318 501(C)3 124029 TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. CHILDREN'S JUSTICE CENTER 700 E TWIGGS ST STE 102 TAMPA FL 33602 593286500 501(C)3 79317 TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. CHILDREN'S HOME SOCIETY OF POLK CO 1260 SOUTH GOLFVIEW AVENUE BARTOW FL 33830 590192430 501(C)3 114859 TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. COLLIER CO CHILD ADVOCACY COUNCIL INC 1036 6TH AVE N NAPLES FL 34102 650049492 501(C)3 238011 TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. EMERALD COAST CHILDREN'S ADVOCACY CENTER 401 MCEWEN DR NICEVILLE FL 32588 593454168 501(C)3 175259 TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. GULF COAST CHILDREN'S ADVOCACY CENTER 210 E 11TH ST PANAMA CITY FL 32401 593623103 501(C)3 245852 TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. GULF COAST KID'S HOUSE INC 3401 N 12TH AVE PENSACOLA FL 32503 593520130 501(C)3 140467 TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. HOWARD PHILLIPS CENTERORANGE CO CAC 1414 KUHL AVE MP 2 ORLANDO FL 32806 591726273 501(C)3 347724 TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. KID'S HOUSE OF SEMINOLE INC 5467 N RONALD REAGAN BLVD SANFORD FL 32773 593415005 501(C)3 205829 TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. KIMBERLY'S COTTAGEMARION CO CAC 2800 NE 14TH ST OCALA FL 34470 593575631 501(C)3 129479 TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. KRISTI HOUSE INC 1265 NW 12TH AVE MIAMI FL 33136 650576650 501(C)3 109937 TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. LAKE SUMTER CHILDREN'S ADVOCACY CENTER 300 S CANAL ST LEESBURG FL 34748 593466574 501(C)3 92997 TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. SUNCOAST CENTER INC PO BOX 10970 ST PETERSBURG FL 33733 592092717 501(C)3 179232 TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. CHILDREN'S ADVOCACY CENTER OF OSCEOLA COUNTY 110 WEST NEPTUNE RD KISSIMMEE FL 34741 300141916 501(C)3 25505 TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. CHILDREN'S ADVOCACY CENTER OF HERNANDO COUNTY 880 KENNEDY BLVD BROOKSVILLE FL 34605 591235202 501(C)3 61384 TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. CHILDREN'S HOME SOCIETY OF LEON COUNTY 1801 MICCOSUKEE COMMONS DRIVE TALLAHASSEE FL 32308 590192430 501(C)3 88403 TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. FIRST COAST CHILD PROTECTION TEAM (THROUGH UNIVERSITY OF FLORIDA) 4539 BEACH BLVD JACKSONVILLE FL 32207 596002052 501(C)3 148872 TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. MANATEE CHILDREN'S SERVICES 453 CORTEZ ROAD WEST BRADENTON FL 34207 591771210 501(C)3 74420 TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. SANTA ROSE KID'S HOUSE 5643 NORTH STEWART STREET MILTON FL 32570 201524354 501(C)3 22995 TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. PASCO KIDS FIRST INC 7344 LITTLE ROAD NEW PORT RICHEY FL 34654 593010809 501(C)3 114030 TO ASSIST THE ADVOCACY CENTER IN OBTAINING NATIONAL CHILDREN'S ALLIANCE ACCREDITATION. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: NETWORK MEMBERS' SUB-GRANTEE AWARDS ARE MONITORED THROUGH THE ANNUAL APPLICATION PROCESS, WHICH INCLUDES EACH SUB-GRANTEE SIGNING A CORPORATE AGREEMENT THAT ACKNOWLEDGES THE SUB-GRANTEES' UNDERSTANDING OF THE RESTRICTIVE USE OF FUNDS AND COMPLIANCE REQUIREMENTS. ALSO DURING THIS PROCESS, THE SUB-GRANTEES COMPLETE A BUDGET OUTLINING THE USE OF THE FUNDS, WHICH IS REVIEWED BEFORE AWARDING THE FUNDS TO THE APPLICANT. MONITORING DURING THE GRANT PERIOD IS PERFORMED BY THE NETWORK BY REVIEWING THE SUB-GRANTEES' QUARTERLY MONITORING REPORTS. FORM 990, PART VI, SECTION B, LINE 11 A CERTIFIED PUBLIC ACCOUNTING FIRM ORGANIZES AND PREPARES THE 990 AND RELATED SCHEDULES FOR REVIEW BY THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED AND REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCE COMMITTEE PERFORMS OVERSIGHT OF THE ANNUAL AUDIT. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESSES FROM THE PRIOR YEAR.