2012-11-15T07:45:44-06:00 2011-12-31 310905417 VONLEHMAN & COMPANY INC 250 GRANDVIEW DR SUITE 300 FT MITCHELL KY 41017 990 2011-01-01 263272297 NORTHERN KENTUCKY CHILDRENS ADVOCACY CENTER INC NORT 8594423219 4890 HOUSTON ROAD FLORENCE KY 41042 VICKIE HENDERSON 8595723816 2012-11-14 1 ADAM MDAVEY P00228237 8593313300 2011 2016-02-24 21:20:13Z VICKIE HENDERSON 4890 HOUSTON ROAD FLORENCE KY 41042 576474 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 6 0 0 0 874535 549661 8070 0 6789 0 34215 -14247 923609 535414 0 0 0 0 218164 202463 0 0 0 372738 332951 590902 535414 332707 0 0 102180 0 15919 0 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 428335 0 PROVIDING A CHILD FRIENDLY ENVIRONMENT FOR THE PREVENTION, EVALUATION, AND TREATMENT OF CHILD SEXUAL ABUSE. 428335 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 0 1 0 0 6 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 CYNTHIA WILLIAMS 8594423210 4890 HOUSTON ROAD FLORENCE KY 41042 CHARLENE ERLER 0.00 X X 0 0 0 STEVEN CRAWFORD 0.00 X X 0 0 0 BRYAN CARLISLE 0.00 X X 0 0 0 NANCY BARONE 0.00 X X 0 0 0 DOROTHY AIR PHD 0.00 X 0 0 0 TONY BERLING 0.00 X 0 0 0 ROB CARLISLE 0.00 X 0 0 0 NANCY FRANCIS 0.00 X 0 0 0 BILL SCHEBEN 0.00 X 0 0 0 JOHN MOCKER 0.00 X 0 0 0 LEE SCHEBEN 0.00 X 0 0 0 GREG SCHRAND 0.00 X 0 0 0 DONNA WESSELER 0.00 X 0 0 0 CHRIS WELSH 0.00 X 0 0 0 ED BUECHEL 0.00 X 0 0 0 KURT KEENEY 0.00 X 0 0 0 LINDA SCHAFFER 0.00 X 0 0 0 BETSY SCHEBEN 0.00 X 0 0 0 VICKIE HENDERSON 40.00 X 66859 0 0 66859 0 0 0 0 0 0 0 80440 96633 31990 340598 549661 26813 80440 41060 -14247 -14247 535414 0 0 -14247 X 66859 53487 13372 114742 91794 22948 4723 3778 945 1680 1344 336 14459 11567 2892 240 192 48 5340 4272 1068 15686 12549 3137 4464 3571 893 4710 3768 942 39911 31929 7982 RENT 140000 112000 28000 GENERAL LIABILITY INSUR 27117 21694 5423 CONTRACT SALARIES 18477 14782 3695 TELEPHONE EXPENSE 14541 11633 2908 62465 49975 12490 535414 428335 107079 0 29712 62770 9698 0 102180 15919 0 15919 X 86261 0 86261 0 102180 X 0 86261 X X 0 1 1 X 0 X 313781 874535 469221 1657537 313781 874535 469221 1657537 1657537 4593 6789 11382 4435 34215 66193 104843 1773762 2020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 535414 535414 86261 86261 86261 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. GALA SILENT AUCTION 77049 57786 19263 40824 CINCINNATI CYCLONES EVENT 23122 17342 5780 236 1 7082 5312 1770 107253 80440 26813 41060 41060 -14247 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. ALL OTHER FUNCTIONAL EXPENSES 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. 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 WIT KY 501(C)(3) LINE 9 COMMUNITY FOUNDATION OF NORTHERN KENTUCKY 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 COMMUNITY FOUNDATION OF NORTHERN KENTUCKY INC J 140000 FMV COMMUNITY FOUNDATION OF NORTHERN KENTUCKY INC C 96633 FMV