NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER (EIN 26-3272297)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201203209349300980
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T07:45:44-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	310905417	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VONLEHMAN & COMPANY INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	250 GRANDVIEW DR SUITE 300	AddressLine1
City	FT MITCHELL	City
State	KY	State
ZIP Code	41017	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	263272297	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	8594423219	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4890 HOUSTON ROAD	AddressLine1
City	FLORENCE	City
State	KY	State
ZIP Code	41042	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	VICKIE HENDERSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8595723816	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ADAM MDAVEY	Name
PTIN	P00228237	PTIN
Phone	8593313300	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	VICKIE HENDERSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4890 HOUSTON ROAD	AddressLine1
City	FLORENCE	City
State	KY	State
ZIP Code	41042	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	576474	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	CFNKY.ORG	WebSite
Type Of Organization Trust	X	TypeOfOrganizationTrust
Year Formation	2008	YearFormation
State Legal Domicile	KY	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	874535	ContributionsGrantsPriorYear
Contributions Grants Current Year	549661	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8070	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	6789	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	34215	OtherRevenuePriorYear
Other Revenue Current Year	-14247	OtherRevenueCurrentYear
Total Revenue Prior Year	923609	TotalRevenuePriorYear
Total Revenue Current Year	535414	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	218164	SalariesEtcPriorYear
Salaries Etc Current Year	202463	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	372738	OtherExpensePriorYear
Other Expenses Current Year	332951	OtherExpensesCurrentYear
Total Expenses Prior Year	590902	TotalExpensesPriorYear
Total Expenses Current Year	535414	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	332707	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	0	RevenuesLessExpensesCY
Total Assets BOY	0	TotalAssetsBOY
Total Assets EOY	102180	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	15919	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	0	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	86261	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	428335	Expense
Revenue	0	Revenue
Description	PROVIDING A CHILD FRIENDLY ENVIRONMENT FOR THE PREVENTION, EVALUATION, AND TREATMENT OF CHILD SEXUAL ABUSE.	Description
Total Program Service Expense	428335	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CYNTHIA WILLIAMS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8594423210	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4890 HOUSTON ROAD	AddressLine1
City	FLORENCE	City
State	KY	State
ZIP Code	41042	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CHARLENE ERLER
PRESIDENT/CHAIR	0.00	X	X	0	0	0
STEVEN CRAWFORD
TREASURER	0.00	X	X	0	0	0
BRYAN CARLISLE
VICE PRESIDENT/CHAIR	0.00	X	X	0	0	0
NANCY BARONE
SECRETARY	0.00	X	X	0	0	0
DOROTHY AIR PHD
BOARD MEMBER	0.00	X		0	0	0
TONY BERLING
BOARD MEMBER	0.00	X		0	0	0
ROB CARLISLE
BOARD MEMBER	0.00	X		0	0	0
NANCY FRANCIS
BOARD MEMBER	0.00	X		0	0	0
BILL SCHEBEN
BOARD MEMBER	0.00	X		0	0	0
JOHN MOCKER
BOARD MEMBER	0.00	X		0	0	0
LEE SCHEBEN
BOARD MEMBER	0.00	X		0	0	0
GREG SCHRAND
BOARD MEMBER	0.00	X		0	0	0
DONNA WESSELER
BOARD MEMBER	0.00	X		0	0	0
CHRIS WELSH
BOARD MEMBER	0.00	X		0	0	0
ED BUECHEL
BOARD MEMBER	0.00	X		0	0	0
KURT KEENEY
BOARD MEMBER	0.00	X		0	0	0
LINDA SCHAFFER
BOARD MEMBER	0.00	X		0	0	0
BETSY SCHEBEN
BOARD MEMBER	0.00	X		0	0	0
VICKIE HENDERSON
EXECUTIVE DIRECTOR	40.00		X	66859	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	66859	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	80440	FundraisingEvents
Related Organizations	96633	RelatedOrganizations
Government Grants	31990	GovernmentGrants
All Other Contributions	340598	AllOtherContributions
Total Contributions	549661	TotalContributions
Gross Income Fundraising Events	26813	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	80440	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	41060	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-14247	TotalRevenueColumn
Exclusion	-$14,247	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	535414	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$14,247	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	66859	Total
Program Services	53487	ProgramServices
Management And General	13372	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	114742	Total
Program Services	91794	ProgramServices
Management And General	22948	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4723	Total
Program Services	3778	ProgramServices
Management And General	945	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1680	Total
Program Services	1344	ProgramServices
Management And General	336	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14459	Total
Program Services	11567	ProgramServices
Management And General	2892	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	240	Total
Program Services	192	ProgramServices
Management And General	48	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5340	Total
Program Services	4272	ProgramServices
Management And General	1068	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15686	Total
Program Services	12549	ProgramServices
Management And General	3137	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4464	Total
Program Services	3571	ProgramServices
Management And General	893	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4710	Total
Program Services	3768	ProgramServices
Management And General	942	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	39911	Total
Program Services	31929	ProgramServices
Management And General	7982	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
RENT	140000	112000	28000
GENERAL LIABILITY INSUR	27117	21694	5423
CONTRACT SALARIES	18477	14782	3695
TELEPHONE EXPENSE	14541	11633	2908

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	62465	Total
Program Services	49975	ProgramServices
Management And General	12490	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	535414	Total
Program Services	428335	ProgramServices
Management And General	107079	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	29712	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	62770	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	9698	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	102180	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	15919	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	15919	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	86261	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	86261	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	102180	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	0	ReconcilationRevenueExpenses
Reconcilation Other Changes	86261	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	313781	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	874535	CurrentTaxYearMinus1Year
Current Tax Year	469221	CurrentTaxYear
Total	1657537	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	313781	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	874535	CurrentTaxYearMinus1Year
Current Tax Year	469221	CurrentTaxYear
Total	1657537	Total

Field	Value	IRS element (for citing)
Public Support Total170	1657537	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	4593	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6789	CurrentTaxYearMinus1Year
Total	11382	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	4435	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34215	CurrentTaxYearMinus1Year
Current Tax Year	66193	CurrentTaxYear
Total	104843	Total

Field	Value	IRS element (for citing)
Total Support	1773762	TotalSupport
Gross Receipts From Admissions Etc	2020	GrossReceiptsFromAdmissionsEtc
First5 Years170	X	First5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings
Total Revenue	535414	TotalRevenue
Total Expenses	535414	TotalExpenses
Other	$86,261	OtherAmount
Total Adjustments	86261	TotalAdjustments
Excess Or Deficit Per FS	86261	ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE NORTHERN KENTUCKY CHILDREN'S 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 FINANCIAL STATEMENTS FOR NKCAC OPERATIONS.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		UNRESTRICTED NET ASSETS INCLUDED ON B/S OF RELATED ENTITY IN PRIOR YEARS 86,261.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA SILENT AUCTION	NameOfEvent1
Gross Receipts Event1	77049	GrossReceiptsEvent1
Charitable Contributions Event1	57786	CharitableContributionsEvent1
Gross Revenue Event1	19263	GrossRevenueEvent1
Other Direct Expenses Event1	40824	OtherDirectExpensesEvent1
Name Of Event2	CINCINNATI CYCLONES EVENT	NameOfEvent2
Gross Receipts Event2	23122	GrossReceiptsEvent2
Charitable Contributions Event2	17342	CharitableContributionsEvent2
Gross Revenue Event2	5780	GrossRevenueEvent2
Other Direct Expenses Event2	236	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	7082	GrossReceiptsOtherEvents
Charitable Contrib Other Events	5312	CharitableContribOtherEvents
Gross Revenue Other Events	1770	GrossRevenueOtherEvents
Gross Receipts Total	107253	GrossReceiptsTotal
Charitable Contributions Total	80440	CharitableContributionsTotal
Gross Revenue Total Events	26813	GrossRevenueTotalEvents
Other Direct Expenses Total Events	41060	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	41060	DirectExpenseSummaryEvents
Net Income Summary	-14247	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 X, LINE 24E	COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 10,018. MANAGEMENT AND GENERAL EXPENSES 2,504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,522. TECHNOLOGY SUPPORT/WEB SITE MAINTENANCE: PROGRAM SERVICE EXPENSES 8,014. MANAGEMENT AND GENERAL EXPENSES 2,003. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,017. UTILITIES: PROGRAM SERVICE EXPENSES 7,561. MANAGEMENT AND GENERAL EXPENSES 1,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,451. SUPPLIES: PROGRAM SERVICE EXPENSES 6,458. MANAGEMENT AND GENERAL EXPENSES 1,614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,072. PRINTING: PROGRAM SERVICE EXPENSES 5,510. MANAGEMENT AND GENERAL EXPENSES 1,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,887. EDUCATION MATERIALS: PROGRAM SERVICE EXPENSES 4,803. MANAGEMENT AND GENERAL EXPENSES 1,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,004. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,824. MANAGEMENT AND GENERAL EXPENSES 456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,280. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 1,726. MANAGEMENT AND GENERAL EXPENSES 431. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,157. PHOTOGRAPHIC SERVICES: PROGRAM SERVICE EXPENSES 1,092. MANAGEMENT AND GENERAL EXPENSES 273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,365. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 980. MANAGEMENT AND GENERAL EXPENSES 245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,225. DONOR DEVELOPMENT: PROGRAM SERVICE EXPENSES 809. MANAGEMENT AND GENERAL EXPENSES 203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,012. POSTAGE: PROGRAM SERVICE EXPENSES 614. MANAGEMENT AND GENERAL EXPENSES 153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 767. FOOD: PROGRAM SERVICE EXPENSES 338. MANAGEMENT AND GENERAL EXPENSES 84. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 422. COPIER MAINTENANCE AGREEMENT: PROGRAM SERVICE EXPENSES 214. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267. MEDICAL LAB TESTING: PROGRAM SERVICE EXPENSES 8. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. FEES: PROGRAM SERVICE EXPENSES 6. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7.	ALL OTHER FUNCTIONAL EXPENSES
FORM 990, PART XI, LINE 5:	UNRESTRICTED NET ASSETS INCLUDED ON B/S OF RELATED ENTITY IN PRIOR YEARS 86,261. TOTAL TO FORM 990, PART XI, LINE 5: 86,261.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
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 WIT	KY	501(C)(3)	LINE 9	COMMUNITY FOUNDATION OF NORTHERN KENTUCKY	0

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
COMMUNITY FOUNDATION OF NORTHERN KENTUCKY INC
J	140000	FMV
COMMUNITY FOUNDATION OF NORTHERN KENTUCKY INC
C	96633	FMV