2013-09-03T11:20:36-05:00 2012-12-31 310905417 VONLEHMAN & COMPANY INC 250 GRANDVIEW DR SUITE 300 FT MITCHELL KY 41017 990 2012-01-01 311096419 COMMUNITY FOUNDATION OF N KY INC COMM 8595723816 4890 HOUSTON ROAD FLORENCE KY 41042 CYNTHIA WILLIAMS 8595723816 2013-08-21 1 ADAM MDAVEY P00228237 8593313300 2012 2016-02-24 21:20:13Z CYNTHIA WILLIAMS 4890 HOUSTON ROAD FLORENCE KY 41042 496140 0 X CFNKY.ORG X 2008 KY THE COMMUNITY FOUNDATION OF NORTHERN KENTUCKY'S MISSION IS TO ENHANCE AND SUPPORT HEALTH, SOCIAL AND EDUCATIONAL SERVICES TO BENEFIT ALL NORTHERN KENTUCKIANS. 18 18 7 22 0 0 181520 149664 140000 140000 -210744 173096 0 23389 110776 486149 122817 216635 0 0 158298 205361 0 0 23289 402560 266954 683675 688950 -572899 -202801 8569780 8780933 13418 82392 8556362 8698541 X THE COMMUNITY FOUNDATION OF NORTHERN KENTUCKY PROVIDES FINANCIAL AND OPERATIONAL SUPPORT FOR THE NORTHERN KENTUCKY CHILDREN'S ADVOCACY CENTER, WOMEN'S HEALTH OF NORTHERN KENTUCKY, HEALTH CAREER SCHOLARSHIPS, PUBLIC HEALTH AWARENESS AND EDUCATIONAL PROGRAMMING AND OTHER HEALTH-RELATED COMMUNITY SERVICES. 0 0 551243 216635 143165 PROVIDE FUNDS FOR HEALTH AND MEDICAL CARE, MEDICAL EDUCATION, AND MEDICAL RESEARCH 551243 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 16 0 1 7 1 0 0 0 0 0 1 1 0 0 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 1 0 X X CYNTHIA WILLIAMS 8595251128 4890 HOUSTON RD FLORENCE KY 41042 CHARLENE ERLER 2.00 2.50 X X 1574 0 0 STEVEN CRAWFORD 2.00 0.50 X X 0 0 0 BRYAN CARLISLE 2.00 2.50 X X 0 0 0 NANCY BARONE 2.00 0.50 X X 0 0 0 CHRIS WELSH 0.50 0.50 X 0 0 0 JOHN MOCKER 2.00 0.50 X 0 0 0 GREG SCHRAND 2.00 0.50 X 0 0 0 TONY BERLING 2.00 0.50 X 0 0 0 ROB CARLISLE 2.00 0.50 X 0 0 0 NANCY FRANCIS 2.00 0.50 X 0 0 0 LEE SCHEBEN 2.00 0.50 X 0 0 0 BILL SCHEBEN 2.00 2.50 X X 0 0 0 DOROTHY AIR PHD 2.00 0.50 X 0 0 0 ED BUECHEL 2.00 0.50 X 0 0 0 KURT KEENEY 2.00 0.50 X 0 0 0 LINDA SCHAFFER 2.00 0.50 X 0 0 0 BETSY SCHEBEN 2.00 0.50 X 0 0 0 CYNTHIA WILLIAMS 40.00 0.00 X 135164 0 0 136738 0 0 1 0 0 0 0 91099 58565 149664 RENT FROM AFFILIATES 624110 140000 140000 140000 172596 172596 500 0 500 500 500 30715 9991 20724 20724 MISCELLANEOUS INCOME 900099 2665 2665 2665 486149 143165 0 193320 216635 216635 136738 96810 24202 15726 39701 28107 7027 4567 5146 4117 1029 9406 7105 1776 525 14370 10254 2564 1552 24 19 5 3967 3174 793 37496 29997 7499 1952 1562 390 2609 1691 423 495 826 661 165 94829 75863 18966 10219 8175 2044 TRANSFER OF EXPENSE 33281 2012 31269 CONTRACT SALARIES 18563 14850 3713 RESTRICTED FUND EXPENSE 17098 13678 3420 TECHNOLOGY SUPPORT SERV 6851 5481 1370 39239 31052 7763 424 688950 551243 114418 23289 117683 257326 587 20724 1502 5312 2743983 316494 2522318 2427489 5927690 6070082 8569780 8780933 13418 82392 13418 82392 X 7855357 8041430 503540 454433 197465 202678 8556362 8698541 8569780 8780933 -202801 344980 0 X X 0 1 X 1 0 X X 0 0 0 NORTHERN KENTUCKY CHILDREN'S ADVOCACY CENTER 263272297 8 1 1 1 216635 1 216635 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2925 2925 1 1 704847 12438 73853 134026 657111 701005 98543 586 95287 704847 775600 600 6789 81984 701005 2491164 207982 15915 189583 2129044 775600 0 0 247500 247500 2277930 217464 2060466 218553 99030 119523 2427489 X 810406 344981 344981 465425 20724 20724 486149 688950 0 688950 0 688950 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FOUNDATION 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 FOUNDATION OPERATIONS. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2012. IF THE SITUATION AROSE IN WHICH THE FOUNDATION 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 FOUNDATION'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 4B - OTHER ADJUSTMENTS: NET FUNDRAISING ACTIVITIES FROM NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER 20,724. GOLF 30715 30715 9991 30715 30715 9991 9991 20724 0 NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER INC 4890 HOUSTON ROAD FLORENCE KY 41042 263272297 501(C)(3) 216635 FMV TO AID IN THE PREVENTION, EVALUATION AND TREATMENT OF CHILD ABUSE STEVEN CRAWFORD AN OFFICER OF THE FOUNDATION AS WELL AS CRAWFORD INSURANCE 9318 SUPPLY INSURANCE TO THE FOUNDATION 0 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 15 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 FOUNDATION WILL PUBLISH A REPORT TO THE COMMUNITY WHICH PROVIDES SUMMARIZED FINANCIAL IMFORMATION, BENEFITS TO THE COMMUNITY AND OTHER PERTINENT INFORMATION ABOUT THE FOUNDATION. THE 990 WILL BE PLACED ON THE ORGANIZATION'S WEBSITE. NO CHANGE FROM PRIOR YEAR. NORTHERN KENTUCKY CHILDREN'S ADVOCACY CENTER INC 4890 HOUSTON ROAD FLORENCE KY 41042 263272297 PROVIDE ENVIRONMENT FOR THE PREVENTION AND TREATMENT OF CHILD SEXUAL ABUSE KY 501(C)(3) LINE 11B, II COMMUNITY FOUNDATION OF NORTHERN KENTUCKY 0 COMMUNITY SERVICES OF NORTHERN KENTUCKY 31 SPIRAL DR 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 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 NORTHERN KENTUCKY CHILDREN'S ADVOCACY CENTER INC B 216635 FMV NORTHERN KENTUCKY CHILDREN'S ADVOCACY CENTER INC J 140000 FMV COMMUNITY SERVICES OF NORTHERN KENTUCKY INC C 91099 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.