2020-11-16T09:24:31-06:00 2019-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2019-01-01 474308747 KEN ANDERSON ALLIANCE KENA 5138138321 11260 CHESTER ROAD NO 280 CINCINNATI OH 45246 KEVIN POTTS EXECUTIVE DIRECTOR 5138138321 2020-11-16 1 NATOSHA DILLEY P01225377 5132413111 2020-11-16 2019 2022-09-23 18:48:47Z X KEVIN POTTS 11260 CHESTER ROAD NO 280 CINCINNATI OH 45246 532279 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. 14 14 12 20 0 0 341845 399510 0 0 4757 3101 34250 26348 380852 428959 0 0 0 0 243878 338482 0 0 51032 84673 134780 328551 473262 52301 -44303 560963 537533 14351 31278 546612 506255 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. 0 0 333463 990 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. 333463 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 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 0 0 0 0 1 14 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 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 ERIC LOMBARDO 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 TONY SCHWEIER DIRECTOR 1.00 X 0 0 0 TERRY TOMLINSON DIRECTOR 1.00 X 0 0 0 PAT PAOLINO DIRECTOR 1.00 X 0 0 0 KEVIN POTTS EXECUTIVE DIRECTOR 40.00 X 106367 0 7200 106367 0 7200 1 0 0 0 0 195435 204075 12566 399510 3101 3101 128678 195435 103320 25358 25358 MISCELLANEOUS INCOME 900099 990 990 990 428959 990 0 28459 X 113567 84040 13628 15899 169896 125723 20388 23785 55019 41264 8253 5502 56656 29461 27195 16525 16525 6591 3295 1648 1648 4650 3720 930 14815 14815 6168 6168 3035 3035 SUPPLIES 7351 3602 3749 TRAINING 7157 7157 BANK FEES 4825 627 4198 DUES AND SUBSCRIPTIONS 2565 1283 1282 4442 2578 1864 473262 333463 88767 51032 432160 71153 11433 33473 24850 2550 324151 6168 92520 317983 16512 0 95862 560963 537533 14301 29054 50 2224 14351 31278 X 410644 463357 135968 42898 546612 506255 560963 537533 -44303 3946 0 X X 0 1 X 1 0 X 75500 351280 341845 399510 1168135 75500 351280 341845 399510 1168135 172520 995615 419 4757 3101 8277 34250 25358 59608 1236020 990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 231631 231631 92520 6168 86352 317983 CONSTRUCTION IN PROGRESS 73362 LONG TERM RECEIVABLE 22500 95862 X 466275 3946 9300 13246 453029 -24070 -24070 428959 506632 9300 24070 33370 473262 0 473262 PART X, LINE 2: 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 THE YEARS ENDED DECEMBER 31, 2019 AND 2018. 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 THE YEARS ENDED DECEMBER 31, 2019 AND 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -24,070. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 24,070. DSAGC GOFT OUTING 100911 100654 257 170 LEGENDS POST-GAME PARTY 100548 34550 65998 28347 10 122654 60231 62423 74803 324113 195435 128678 103320 103320 25358 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 IX, LINE 11G OUTSIDE CONSULTANTS: PROGRAM SERVICE EXPENSES 29,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,461. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,195. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.