2020-01-30T13:50:11-06:00 2019-06-30 EMERICK & COMPANY PC 4520 MADISON AVE STE G KANSAS CITY MO 64111 990 2018-07-01 204535728 CHILD PROTECTION CENTER INC CHIL 8167788000 3101 BROADWAY NO 750 KANSAS CITY MO 64111 LISA MIZELL CEO 8167788000 2020-01-30 1 JONATHAN P MCKINZIE P01326474 8165312822 2020-01-29 52.162.154.186 2020-01-30 13:48:59 CS P 6CDC62C61A84892DC10486E7E5B63FD49DA13D82 5EAD36844AC667D71A80BBE5AA195D6DF903095A 2018 2020-09-23 17:36:50Z LISA MIZELL 3101 BROADWAY KANSAS CITY MO 64111 1376889 0 X WWW.CPCKC.ORG X 1996 MO TO PROVIDE FORENSIC INTERVIEWS OF CHILDREN ALLEGED TO HAVE BEEN ABUSED AND TO PROVIDE SUPPORT, EDUCATION, AND MENTAL HEALTH SERVICES TO THEIR CARETAKERS. 17 17 20 0 0 0 1083514 1192267 0 0 4634 6781 146915 133515 1235063 1332563 0 0 0 0 929373 998379 0 0 222843 326071 357162 1255444 1355541 -20381 -22978 1284718 1282936 50728 71924 1233990 1211012 TO PROVIDE FORENSIC INTERVIEWSOF CHILDREN ALLEGED TO HAVE BEEN ABUSED AND TO PROVIDE SUPPORT,EDUCATION, AND MENTAL HEALTH SERVICES TO THEIR CARETAKERS. 0 0 1014370 15720 THE ORGANIZATION SERVES AS A CHILD FRIENDLY, SAFE PLACE FOR CHILDREN AND FAMILIES AFTER A REPORT OF ABUSE BY USING A MULTIDISCIPLINARY TEAM APPROACH. THIS INCLUDES PROVIDING FORENSIC INTERVIEWS, EXTENDING FORENSIC INTERVIEWS, MENTAL HEALTH SERVICES, TRAINING AND EDUCATION FOR ADVOCACY CHILD ABUSE PROFESSIONALS AND FOR CHILDREN AND BEST PRACTICES. 809 CHILDREN AND THEIR CARETAKERS WERE SERVED THIS YEAR. 1014370 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 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 6 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X LISA MIZELL 8167788000 3101 BROADWAY SUITE 750 KANSAS CITY MO 64111 JAMES ANDERST BOARD MEMBER 1.00 X 0 0 0 BRIAN BARTON BOARD MEMBER 1.00 X 0 0 0 COLLEEN BROWNE BOARD MEMBER 1.00 X 0 0 0 AMANDA EBBERTS BOARD MEMBER 1.00 X 0 0 0 LAURA HALL BOARD MEMBER 1.00 X 0 0 0 JOSH HEINRICH BOARD MEMBER 1.00 X 0 0 0 CATHERINE KELLY BOARD MEMBER 1.00 X 0 0 0 CORY MISER BOARD MEMBER 1.00 X 0 0 0 ADELAIDE PERRY BOARD MEMBER 1.00 X 0 0 0 DAN PORTNOY BOARD MEMBER 1.00 X 0 0 0 TOM SCHROEDER BOARD MEMBER 1.00 X 0 0 0 CAPTAIN SONDRA ZINK-GROVES BOARD MEMBER 1.00 X 0 0 0 LAURA SWEENEY MCCARTHY CHAIR 2.00 X X 0 0 0 ELIZABETH DANFORTH IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 TOM PROEBSTLE VICE CHAIR 2.00 X X 0 0 0 ANDY GOLDBERG TREASURER 2.00 X X 0 0 0 JON OTTO SECRETARY 1.00 X X 0 0 0 LISA MIZELL CEO 40.00 X 86728 0 0 86728 0 0 0 0 0 0 0 647416 544851 13782 1192267 6781 6781 162121 44326 117795 117795 MISC 900099 15720 15720 15720 1332563 15720 0 124576 86728 66411 6009 14308 766371 586838 53099 126434 86153 71314 4401 10438 59127 44494 4453 10180 27007 27007 13223 11901 661 661 22442 20198 1122 1122 71662 64496 3583 3583 6971 6971 5136 5136 40233 40233 10792 10792 TRAINING 19281 19281 DATABASE SERVICE 11425 11425 BANK SERVICE CHARGES 4314 4314 POSTAGE 1183 1183 123493 53697 13679 56117 1355541 1014370 118328 222843 574425 625895 213246 110313 158273 238732 19953 25212 529401 376467 193167 152934 125654 129850 1284718 1282936 50728 71924 50728 71924 X 1154373 1131202 79617 79810 1233990 1211012 1284718 1282936 -22978 0 X X 0 1 X 1 0 X 763448 927177 998769 1083514 1192267 4965175 763448 927177 998769 1083514 1192267 4965175 0 0 0 4965175 3065 3791 5675 4634 6781 23946 3065 3791 5675 4634 6781 23946 766513 930968 1004444 1088148 1199048 4989121 0.99520 0.99430 0.00480 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 329724 205934 123790 199677 170533 29144 152934 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 129850 129850 1469121 92232 44326 136558 1332563 0 1332563 1492099 92232 44326 136558 1355541 0 1355541 PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED TO DIRECT SPECIAL EVENT EXPENSES 44,326. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED TO DIRECT SPECIAL EVENT EXPENSES. 44,326. COOK FOR COURAGE BBQ 135994 135994 31589 GOLF TOURNAMENT 12942 12942 5597 1 13185 13185 4248 162121 162121 41434 41434 120687 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE AND THEN THE ENTIRE BOARD REVIEWS IT AND APPROVES FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE FIRST BOARD MEETING AT THE BEGINNING OF EACH YEAR, BOARD MEMBERS ARE REQUIRED TO FILL OUT A FORM THAT LISTS ANY CONFLICTS OF INTEREST. EACH BOARD MEMBER IS EXPECTED TO REPORT ANY CONFLICT OF INTEREST THAT ARISES DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS GIVEN A YEARLY REVIEW BY THE EXECUTIVE COMMITTEE. COMPENSATION IS DETERMINED BASED ON PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE AND OPERATIONS COMMITTEES ACT AS THE AUDIT COMMITTEE FOR THE BOARD. THEY DELEGATE A CONTACT PERSON FROM THE COMMITTEE TO COMMUNICATE WITH THE INDEPENDENT CPA. THIS DELEGATE REMAINS IN DIRECT CONTACT WITH THE INDEPENDENT CPA DURING THE FIELDWORK. THE INDEPENDENT CPA SELECTION IS BASED ON AICPA CRITERIA, COST, TIMELY PERFORMANCE AND WILLINGNESS TO OTHER CONTRACTUAL OBLIGATIONS OF THE ENGAGEMENT PROPOSED.