2021-11-15T15:23:59-06:00 2020-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2020-01-01 474308747 KEN ANDERSON ALLIANCE KENA 5138138321 11260 CHESTER ROAD NO 280 CINCINNATI OH 45246 KEVIN POTTS EXECUTIVE DIRECTOR 5138138321 2021-11-12 1 KEVIN POTTS 999009999 JANE E PFEIFER P00014949 5132413111 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KEVIN POTTS 11260 CHESTER ROAD NO 280 CINCINNATI OH 45246 677174 0 X WWW.KENANDERSONALLIANCE.ORG X 2015 OH KEN ANDERSON ALLIANCE WILL PROVIDE A QUALITY OF LIFE THAT ENABLES ADULTS WITH DEVELOPMENTAL DISABILITIES TO DEVELOP AND SUSTAIN LIFE-LONG RELATIONSHIPS, INDEPENDENCE, AND SELF-ESTEEM BY STRIVING TOWARDS THEIR POTENTIAL AND CONTRIBUTING TO THE COMMUNITY AT LARGE. 15 15 25 25 0 0 399510 654105 0 715 3101 -814 26348 2568 428959 656574 0 66534 0 0 338482 350312 0 0 14062 134780 136175 473262 553021 -44303 103553 537533 655854 31278 46046 506255 609808 X KEN ANDERSON ALLIANCE WILL PROVIDE A QUALITY OF LIFE THAT ENABLES ADULTS WITH DEVELOPMENTAL DISABILITIES TO DEVELOP AND SUSTAIN LIFE-LONG RELATIONSHIPS, INDEPENDENCE, AND SELF-ESTEEM BY STRIVING TOWARDS THEIR POTENTIAL AND CONTRIBUTING TO THE COMMUNITY AT LARGE. 1 0 317879 66534 715 KEN ANDERSON ALLIANCE'S PHILOSOPHY INCLUDES FOSTERING INTERDEPENDENCE AMONG ITS RESIDENTS THROUGH COMMUNAL ENDEAVORS, ACTIVITIES AND WORK. IN ADDITION, RESIDENTS AND THE NEIGHBORING COMMUNITIES ARE ENCOURAGED TO BUILD MEANINGFUL CONNECTIONS WITH EACH OTHER TO DEMONSTRATE THEIR UNIQUE STRENGTHS AND ABILITIES OF THOSE WITH SPECIAL NEEDS AND TO BRING OUT THE BEST IN THE MAJORITY COMMUNITY. WE BELIEVE THAT EVERY RESIDENT AT KEN ANDERSON ALLIANCE HAS A PURPOSE AND DESERVES TO FEEL A SENSE OF PRIDE IN BEING PART OF A COMMUNITY THAT SEEKS THE GREATER GOOD. 2000 CREATING AND MANAGING A COMMUNITY WHERE ADULTS WITH DEVELOPMENTAL DISABILITIES CAN REALIZE THEIR FULL POTENTIAL IN A SAFE, AFFORDABLE, CARING, INTEGRATED, AND SUPPORTIVE ENVIRONMENT. 319879 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X TAMARA BIRCK 5138138321 11260 CHESTER ROAD STE 530 CINCINNATI OH 45246 KEN ANDERSON PRESIDENT EMERITUS 10.00 X X 0 0 0 WILLIAM MCCLOY PRESIDENT 10.00 X X 0 0 0 TONY SCHWEIER TREASURER 10.00 X X 0 0 0 MEG LAUREN LOMBARDO SECRETARY 10.00 X X 0 0 0 CHRIS COLLIER DIRECTOR 1.00 X 0 0 0 PETER HILTZ DIRECTOR 1.00 X 0 0 0 LORI HOGENKAMP DIRECTOR 1.00 X 0 0 0 LUCINDA HURST DIRECTOR 1.00 X 0 0 0 JENN JORDAN DIRECTOR 1.00 X 0 0 0 JEFF PIECORO DIRECTOR 1.00 X 0 0 0 LISA HYDE-MILLER DIRECTOR 1.00 X 0 0 0 ERIC LOMBARDO DIRECTOR 1.00 X 0 0 0 TERRY TOMLINSON DIRECTOR 1.00 X 0 0 0 BRIAN VEITH DIRECTOR 1.00 X 0 0 0 JOE LEANZA DIRECTOR 1.00 X 0 0 0 KEVIN POTTS EXECUTIVE DIRECTOR 40.00 X 107002 0 7200 107002 0 7200 1 0 0 0 0 193641 66534 393930 25706 654105 ENGAGE FEES 900099 715 715 715 814 -814 -814 -814 0 193641 19786 -19786 -19786 MISCELLANEOUS INCOME 900099 22354 22354 22354 656574 715 0 1754 66534 66534 114202 56797 56196 1209 181649 90340 89385 1924 54461 27085 26799 577 41008 17318 23690 15131 15131 21442 10720 5361 5361 5600 4480 1120 2325 2325 6168 6168 3153 3153 MATERIALS 11268 7144 4124 ENGAGE EXPENSES 8875 8875 SUPPLIES 5495 5495 DUES AND SUBSCRIPTIONS 5065 2532 2533 10645 4430 1224 4991 553021 319879 219080 14062 71153 142308 33473 13768 2550 8640 324151 12336 317983 311815 16512 26243 95862 153080 537533 655854 29054 34080 2224 5000 0 6966 31278 46046 X 463357 578198 42898 31610 506255 609808 537533 655854 103553 0 X X 0 1 X 1 0 X 75500 351280 341845 399510 460464 1628599 75500 351280 341845 399510 460464 1628599 193412 1435187 419 4757 3101 8277 34250 25358 173855 233463 1870339 23344 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 231631 231631 92520 12336 80184 311815 CONSTRUCTION IN PROGRESS 108699 LONG TERM RECEIVABLE 44381 153080 REFUNDABLE ADVANCE - PAYCHECK PROTECTION PROGRAM 6966 6966 X 679774 23200 23200 656574 0 656574 576221 23200 23200 553021 0 553021 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF ACTIVITIES FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2020 AND 2019. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2020 OR 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES GOFT OUTING 97513 97513 61 AUTISM ROCKS MUSIC 28363 28363 10916 9 67765 67765 8809 193641 193641 19786 19786 -19786 0 IMPACT FARMS LLC 11260 CHESTER RD CINCINNATI OH 45246 843192060 66534 PARTIAL FORGIVENESS OF NOTE RECEIVABLE X 25706 STOCK EXCHANGE 0 0 0 FORM 990, PART III, LINE 2 A NEW PROGRAM CALLED LIVE HAS BEEN DEVELOPED. THE LIVE PROGRAM IS WORKING TOWARD CREATING AND MANAGING A COMMUNITY WHERE ADULTS WITH DEVELOPMENTAL DISABILITIES CAN REALIZE THEIR FULL POTENTIAL IN A SAFE, AFFORDABLE, CARING, INTEGRATED, AND SUPPORTIVE ENVIRONMENT. FORM 990, PART VI, SECTION A, LINE 2 ERIC AND MEG LAUREN LOMBARDO HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED THIS 990 INDEPENDENTLY. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION POLICIES ARE SET BY THE BOARD OF TRUSTEES. THE BOARD COMPARES OFFICER SALARIES TO OTHER LOCAL NON-PROFITS WITH SIMILAR REVENUES SERVING THE SAME POPULATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. IMPACT LLC 11260 CHESTER RD CINCINNATI OH 45246 843192060 DEVELOPMENTAL DISABILITY SERVICES OH 501(C)(3) LINE 7 1 02 URBAN FARMS INC 172 SAINT ANNES AVE NORTH BEND OH 45062 824262014 AGRICUTURAL PROGRAMS OH 501(C)(3) LINE 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0