2020-01-31T19:13:45-06:00 2019-06-30 930802780 JOHNSON GLAZE & CO PC 3085 RIVER ROAD N SALEM OR 97303 990 2018-07-01 931146901 FRIENDS OF THE CHILD ADVOCACY CENTER INC FRIE 5416823938 299 E 18TH AVE EUGENE OR 974014108 SARAH STEWART EXECUTIVE DIRECTOR 5416823938 2020-01-16 1 JOSHUA MORROW CPA P01026428 5033907880 50.252.27.65 2020-01-16 13:45:39 PS P 913577CFEC7289ED4C39D8C59E10687CC3011486 913577CFEC7289ED4C39D8C59E10687CC3011486 2018 2020-11-19 02:30:22Z KIDS FIRST CHRIS PARRA 299 E 18TH AVE EUGENE OR 974014108 2330961 0 X HTTPS://KIDSFIRSTCENTER.NET X 1994 OR PROVIDE INTERVENTION AND ADVOCACY FOR CHILDREN WHO ARE VICTIMS OF, OR WITNESSES TO CRIME. 12 12 16 64 0 0 1054318 1434866 802514 862205 -313 15025 -10485 -5308 1846034 2306788 0 0 0 0 878261 892400 0 0 59024 279564 322724 1157825 1215124 688209 1091664 1460313 3846307 88548 1373724 1371765 2472583 PROVIDE INTERVENTION AND ADVOCACY FOR CHILDREN WHO ARE VICTIMS OF, OR WITNESSES TO CRIME. 0 0 937796 866060 KIDS' FIRST PROVIDES A WARM SETTING WHERE OVER 800 CHILDREN WHO ARE VICTIMS OF, OR WITNESSES TO, CRIME IN LANE COUNTY EACH YEAR CAN RECEIVE FORENSIC INTERVIEWS, SPECIALIZED MEDICAL EXAMINATIONS, VICTIM ADVOCACY AND SUPPORT SERVICES, AND TESTIFY BEFORE LANE COUNTY'S SPECIALLY-CONVENED GRAND JURY FOR CHILD ABUSE CASES. OTHER SERVICES INCLUDE CASE MANAGEMENT AND A COMPREHENSIVE NEEDS ASSESSMENT FOLLOWED BY REFERRALS TO SERVICES AND RESOURCES TO MEET THE LEGAL, FINANCIAL, PHYSICAL AND MENTAL HEALTH NEEDS OF CHILD VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS. WITHOUT KIDS' FIRST, CHILDREN MAY HAVE TO GO UP TO SIX DIFFERENT PLACES-INCLUDING COURT ROOMS, POLICE STATIONS, EMERGENCY ROOMS AND MORE-TO TELL THEIR STORY. WITH KIDS' FIRST, THEY ONLY HAVE TO GO TO ONE, CHILD-FOCUSED PLACE. 937796 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 16 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X SARAH STEWART 5416823938 299 E 18TH AVE EUGENE OR 97401 CHRIS PARRA PRESIDENT 5.50 X X 0 0 0 J INGRID KESSLER IMMEDIATE PAST PRESIDENT 1.50 X X 0 0 0 LAURA HARRIS VICE PRESIDENT 1.50 X X 0 0 0 KATHY GREGORY SECRETARY 5.00 X X 0 0 0 JASON KUNZ MEMBER 1.00 X 0 0 0 RICH SNIDER MEMBER 1.50 X 0 0 0 DAVID MORT MEMBER 0.50 X 0 0 0 PATTY PERLOW MEMBER 2.00 X 0 0 0 PAM MORRIS MEMBER 1.00 X 0 0 0 JIM HOWARD MEMBER 2.00 X 0 0 0 BONNIE LARSON MEMBER 2.50 X 0 0 0 ROGER COX MEMBER 0.50 X 0 0 0 ERIK REICHERS TREASURER 5.00 X X 0 0 0 SARAH STEWART EXECUTIVE DIRECTOR 40.00 X 78562 0 9830 DR DEANNA ST GERMAIN MEDICAL DIRECTOR 40.00 X 159280 0 0 237842 0 9830 1 0 1 0 0 65064 1051773 318029 1434866 CHILD ABUSE PREVENTION 900099 862205 862205 862205 15025 15025 15010 65064 24173 -9163 -9163 MISCELLANEOUS REVENUE 900099 3855 3855 3855 2306788 866060 0 5862 277117 223466 48015 5636 615283 434616 140026 40641 2789 1930 859 21895 19110 2353 432 7840 5373 1648 819 33863 26521 4975 2367 67417 50731 13520 3166 2456 2278 110 68 10143 7480 2137 526 24599 20589 3180 830 TRAINING, TRAVEL, EDUCA 58595 57960 453 182 CONTRACTS 44189 44189 BAD DEBT 12136 12136 SUPPORT GROUP 7219 7219 29583 24198 1028 4357 1215124 937796 218304 59024 719665 745902 113911 792890 382155 445579 37984 31324 1978143 148114 21538 1830029 184791 0 269 583 1460313 3846307 58087 59007 1275000 30461 39717 88548 1373724 X 1141088 2448586 230677 23997 1371765 2472583 1460313 3846307 1091664 154 9000 0 X X 0 1 X 1 0 X 781788 803367 948537 1054318 1434866 5022876 19638 808557 866060 1694255 30000 40591 62916 21519 30385 185411 811788 843958 1031091 1884394 2331311 6902542 10601 118920 129521 0 10601 118920 129521 6773021 3520 2234 2803 2457 15025 26039 3520 2234 2803 2457 15025 26039 815308 846192 1033894 1886851 2346336 6928581 0.97750 0.99580 0.00380 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 940 940 0 1977203 147174 1830029 1830029 PAYROLL AND PAYROLL TAXES PAYABLE 39717 39717 X 2361503 157 30385 24173 54715 2306788 0 2306788 1260682 21385 24173 45558 1215124 0 1215124 PART X, LINE 2: AS REQUIRED BY ASC 740, MANAGEMENT HAS EVALUATED TAX POSITIONS TAKEN AND HAS DETERMINED THAT ANY UNCERTAINTY IN THOSE POSITIONS WOULD NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ON PART VIII PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ON PART VIII GOLF MARATHON 47635 44185 3450 1099 9145 224 2966 WINETASIA 32439 20879 11560 4825 2124 3789 80074 65064 15010 1099 13970 2348 6755 24172 -9162 0 0 0 0 0 0 0 0 0 DR DEANNA ST GERMAIN MEDICAL DIRECTOR 159280 0 0 0 0 0 0 0 0 0 159280 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 ARTICLE 7 WAS DELETED AND REPLACED WITH: ARTICLE 7 PURPOSE OF THE CORPORATION. THIS CORPORATION IS INTENDED TO QUALIFY AS A TAX-EXEMPT NONPROFIT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED FROM TIME TO LIME, AND AS A PUBLIC BENEFIT CORPORATION AS DEFINED UNDER OREGON REVISED STATUTES, CHAPTER 65, AS AMENDED FROM TIME TO TIME. THE CORPORATION HAS BEEN ESTABLISHED AS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO PROVIDE INTERVENTION, ADVOCACY AND SUPPORT SERVICES FOR CHILDREN WHO ARE VICTIMS OF, OR WITNESSES TO, CRIME. NOTWITHSTANDING ANY OTHER PROVISIONS OF THESE ARTICLES, THE CORPORATION SHALL NOT CARRY ON ANY ACTIVITY NOT PERMITTED TO BE CARRIED ON BY AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A BOARD MEETING OR VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY DURING THE AUDIT PROCESS AND POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED USING NATIONAL STUDIES OF ADVOCACY CENTER EMPLOYEES AND NCA STATISTIC; ALSO COMPARED TO OTHER CENTERS IN OREGON. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR.