2013-09-05T07:35:13-05:00 2012-12-31 310905417 VONLEHMAN & COMPANY INC 250 GRANDVIEW DR SUITE 300 FT MITCHELL KY 41017 990 2012-01-01 263272297 NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER INC NORT 8595251128 4890 HOUSTON ROAD FLORENCE KY 41042 VICKIE HENDERSON 8595723816 2013-08-21 1 ADAM MDAVEY P00228237 8593313300 2012 2016-02-24 21:20:13Z VICKIE HENDERSON 4890 HOUSTON ROAD FLORENCE KY 41042 618116 0 X CFNKY.ORG X 2008 KY THE NORTHERN KENTUCKY CHILDREN'S ADVOCACY CENTER PROVIDES A COORDINATED RESPONSE TO CONCERNS OF CHILD ABUSE IN A CHILD-FOCUSED ENVIRONMENT, OFFERING PREVENTION, EVALUATION AND TREATMENT TO CHILDREN AND FAMILIES. 18 18 8 75 0 0 549661 518985 0 14843 0 0 -14247 59343 535414 593171 0 0 0 0 202463 320200 0 0 0 332951 272971 535414 593171 0 0 102180 100075 15919 13814 86261 86261 THE NORTHERN KENTUCKY CHILDREN'S ADVOCACY CENTER PROVIDES A COORDINATED RESPONSE TO CONCERNS OF CHILD ABUSE IN A CHILD-FOCUSED ENVIRONMENT, OFFERING PREVENTION, EVALUATION AND TREATMENT TO CHILDREN AND FAMILIES. 0 0 474538 14871 PROVIDING A CHILD FRIENDLY ENVIRONMENT FOR THE PREVENTION, EVALUATION, AND TREATMENT OF CHILD SEXUAL ABUSE. 474538 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 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 1 0 0 0 1 0 0 8 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X CYNTHIA WILLIAMS 8595251128 4890 HOUSTON ROAD FLORENCE KY 41042 X CHARLENE ERLER 0.50 4.00 X X 0 0 0 STEVEN CRAWFORD 0.50 2.00 X X 0 0 0 BRYAN CARLISLE 0.50 4.00 X X 0 0 0 NANCY BARONE 0.50 2.00 X X 0 0 0 DOROTHY AIR PHD 0.50 2.00 X 0 0 0 TONY BERLING 0.50 2.00 X 0 0 0 ROB CARLISLE 0.50 2.00 X 0 0 0 NANCY FRANCIS 0.50 2.00 X 0 0 0 BILL SCHEBEN 0.50 4.00 X 0 0 0 JOHN MOCKER 0.50 2.00 X 0 0 0 LEE SCHEBEN 0.50 2.00 X 0 0 0 GREG SCHRAND 0.50 2.00 X 0 0 0 DONNA WESSELER 0.50 0.00 X 0 0 0 CHRIS WELSH 0.50 2.00 X 0 0 0 ED BUECHEL 0.50 2.00 X 0 0 0 KURT KEENEY 0.50 2.00 X 0 0 0 LINDA SCHAFFER 0.50 2.00 X 0 0 0 BETSY SCHEBEN 0.50 2.00 X 0 0 0 0 0 0 0 0 0 0 0 26682 216635 267224 8444 518985 FEES FOR SERVICES 624110 14843 14843 14843 84260 26682 24945 59315 59315 OTHER INCOME 900099 28 28 28 593171 14871 0 59315 66961 53569 13392 170513 136410 34103 6433 5146 1287 57163 45730 11433 19130 15304 3826 150 120 30 3967 3174 793 10788 8630 2158 1610 1288 322 5359 4287 1072 1517 1214 303 13999 11199 2800 RENT 140000 112000 28000 TELEPHONE EXPENSE 30134 24107 6027 TECHNOLOGY SUPPORT/WEB 16127 12902 3225 UTILITIES 12707 10166 2541 36613 29292 7321 593171 474538 118633 0 29712 88192 62770 5834 9698 6049 102180 100075 15919 13814 15919 13814 X 86261 86261 86261 86261 102180 100075 0 0 X X 0 1 X 1 0 X 313781 874535 469221 492303 2149840 313781 874535 469221 492303 2149840 2149840 4593 6789 11382 4435 34215 66193 74186 179029 2340251 2020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 618088 24945 24945 593143 28 28 593171 618088 24945 24945 593143 28 28 593171 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE 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 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CENTER RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2012. IF THE SITUATION AROSE IN WHICH THE CENTER WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN 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, 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISISNG EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER REVENUE THE OTHER ADJUSTMENTS ARE FOR FUNDRAISING EXPENSES WHICH ARE NETTED IN WITH THE REVENUE ON THE TAX RETURN. ALSO, THE OTHER ADJUSTMENTS ARE FOR OTHER REVENUE WHICH WAS INCLUDED WITH THE INCOME ON THE TAX RETURN AND WAS NETTED WITH THE EXPENSES ON THE FINANCIAL STATEMENTS. GOULISH GALA 65160 26682 38478 14826 3050 4749 VARIOUS SMALLER FUNDRAISERS 15646 15646 2320 1 3454 3454 84260 26682 57578 14826 3050 7069 24945 32633 FORM 990, PART VI, SECTION A, LINE 2 BILL AND BETSY SCHEBEN ARE MARRIED AND ARE ON THE BOARD. THEIR ADULT SON, LEE SCHEBEN IS ALSO 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 THE BOARD WILL REVIEW AND REVISE MEMBERS' STATEMENTS OF DISCLOSURES ANNUALLY AND COMPLETE NEW STATEMENTS AS MEMBERSHIP CHANGES OCCUR. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION DATA IS REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THESE DOCUMENTS ARE MADE AVAILABLE TO THE 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 ONCE FILED. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR. COMMUNITY FOUNDATION OF NORTHERN KENTUCKY INC 4890 HOUSTON ROAD FLORENCE KY 41042 311096419 ENHANCE AND SUPPORT HEALTH, SOCIAL AND EDUCATIONAL SERVICES TO NO. 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 AND EDUCATIONAL SERVICES TO CHILDREN AND ADULTS KY PENDING LINE 11B, II 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 K 140000 FMV COMMUNITY FOUNDATION OF NORTHERN KENTUCKY INC C 216635 FMV NAME OF RELATED ORGANIZATION: COMMUNITY SERVICES OF NORTHERN KENTUCKY PRIMARY ACTIVITY: PROVIDE MEDICAL, HEALTH AND EDUCATIONAL SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES OF SPECIAL NEEDS AND THEIR FAMILIES/CAREGIVERS.