2020-11-06T18:12:27-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 1301 WEST 22ND STREET SUITE 1100 OAK BROOK IL 60523 990 2019-01-01 237235671 PREVENT CHILD ABUSE AMERICA PREV 3126633520 228 SOUTH WABASH AVE 10TH FLOOR CHICAGO IL 60604 MELISSA MERRICK PRESIDENT & CEO 3126633520 2020-11-04 1 MELISSA STRUCK P01310867 6305738600 2020-11-03 67.137.57.251 2020-11-04 10:27:50 CS P AFD31AC15DD3D3D31778949AA6E3404630EBDA20 99C5DCAB908E8F262B926A6F229C7DB0AAF1FDBD 2019 2021-01-29 14:40:06Z MELISSA MERRICK 228 SOUTH WABASH AVE 10TH FLOOR CHICAGO IL 60604 9004910 0 X WWW.PREVENTCHILDABUSE.ORG X 1972 IL TO PREVENT THE ABUSE AND NEGLECT OF OUR NATION'S CHILDREN. 28 27 32 27 0 0 2507231 2495597 3346933 4222561 1076303 168207 38428 174378 6968895 7060743 0 0 0 0 2837318 2821792 0 0 129845 1713313 2834192 4550631 5655984 2418264 1404759 11300546 13538747 361915 454506 10938631 13084241 X THE MISSION OF PREVENT CHILD ABUSE AMERICA (PCAA) IS TO PREVENT THE ABUSE AND NEGLECT OF OUR NATION'S CHILDREN. THE MISSION IS ACHIEVED THROUGH DEVELOPMENT OF EVIDENCE BASED PREVENTION AND STRATEGIES, INFORMED PUBLIC POLICY RECOMMENDATIONS, AND CONSISTENT AND UNDERSTANDABLE MESSAGING ABOUT THE IMPORTANCE OF HEALTHY CHILD DEVELOPMENT. 0 0 3459776 0 4122961 PREVENTION PROGRAMS - STATEWIDE PREVENTION PLANNING REMAINS A PRIORITY FOR THE ORGANIZATION AS WELL AS AN INITIATIVE TO CREATE A SOCIAL MOVEMENT THAT WILL PROMOTE A CHANGE IN BEHAVIOR SO HEALTHY CHILD DEVELOPMENT BECOMES MORE OF THE NORM, THEREBY DECREASING CHILD ABUSE AND NEGLECT. 246678 0 99600 CHAPTER ACTIVITIES - THERE ARE CHAPTERS IN 48 STATES. THE NETWORKPROVIDES A DISTRIBUTION MECHANISM FOR THE PUBLIC POLICY AND INFORMATIONEFFORTS OF THE NATIONAL OFFICE. EACH CHAPTER IS A SEPARATE 501(C)(3) ORA SUBDIVISION OF STATE GOVERNMENT AND ALSO PROVIDES A VARIETY OFSERVICES THAT MAY INCLUDE INFORMATION AND EDUCATION ON PREVENTION SERVICES, DEVELOPMENT OF POSITION STATEMENTS ON IMPORTANT LOCAL POLICY ISSUES AND THOUGHT LEADERSHIP FOR STATEWIDE PREVENTION PLANNING EFFORTS. 359364 0 0 PREVENTION ADVOCACY - THE PREVENTION ADVOCACY PROGRAM IS MORE PROPERLYCALLED PUBLIC POLICY AS THAT INFORMATION IS THEN USED TO PROVIDE A BASIS FOR PRACTICES AND PROCEDURES THAT PROMOTE HEALTHY CHILD DEVELOPMENT. 544011 0 0 RESEARCH & EDUCATION 544011 0 0 4609829 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 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 1 29 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AK AL AR CA CO CT DC FL GA HI IL IN KS KY MA MD MI MN MO NC NH NJ NM NY OK OR PA RI SC TN UT VA WA WI WV X X THE ORGANIZATION 3126633520 228 SOUTH WABASH AVENUE 10TH FLOOR CHICAGO IL 60604 ANDREA ROBERTSON BOARD CHAIR 5.00 X X 0 0 0 ROBERT MAYO VICE CHAIR 2.00 X X 0 0 0 BRUCE PERRY VICE CHAIR 2.00 X X 0 0 0 MARIANO SORI SECRETARY 2.00 X X 0 0 0 MATT WALCH TREASURER 1.00 X X 0 0 0 TJ FOX IMMEDIATE PAST CHAIR 1.00 X 0 0 0 PHILIP SCRIBANO PROGRAMS & RESEARCH CHAIR 1.00 X 0 0 0 MAURA SOMERS DUGHI CHAPTERS & PUBLIC POLICY CHAIR 1.00 X 0 0 0 WILLIAM BOLTZ FUNDRAISING CHAIR 1.00 X 0 0 0 MICHAEL AXELROD BOARD DEVELOPMENT CHAIR 1.00 X 0 0 0 ALISON JAKES ARGERSINGER BOARD MEMBER 1.00 X 0 0 0 SANDY BOHRER BOARD MEMBER 1.00 X 0 0 0 LINDA BONELLI BOARD MEMBER 1.00 X 0 0 0 MOLLY CAMPBELL BOARD MEMBER 1.00 X 0 0 0 TOM CARHART BOARD MEMBER 1.00 X 0 0 0 DWAYNE CRAWFORD BOARD MEMBER 1.00 X 0 0 0 VICKY DUDLEY BOARD MEMBER 1.00 X 0 0 0 SUEELLEN FRIED BOARD MEMBER 1.00 X 0 0 0 ANGELO GIARDINO BOARD MEMBER 1.00 X 0 0 0 HAROLD HONG BOARD MEMBER 1.00 X 0 0 0 SUSAN KELLY BOARD MEMBER 1.00 X 0 0 0 DANIELLE LARAQUE-ARENA BOARD MEMBER 1.00 X 0 0 0 JAMES MERCY BOARD MEMBER 1.00 X 0 0 0 JODI SCHEURENBRAND BOARD MEMBER 1.00 X 0 0 0 ROBERT SEGE BOARD MEMBER 1.00 X 0 0 0 DEBBIE SNYDER BOARD MEMBER 1.00 X 0 0 0 BERNARDO WOLFSON BOARD MEMBER 1.00 X 0 0 0 MELISSA MERRICK PRESIDENT & CEO 45.00 X 300000 0 6720 JEFFERY KLIKA CHIEF RESEARCH & STRATEGY OFFICER 40.00 X 146178 0 26497 KATHLEEN STRADER DIRECTOR OF HFA 40.00 X 118660 0 25576 ANITA ODOM DIRECTOR OF CHAPTER SERVICES 40.00 X 101210 0 20483 MIGUEL TOVAR CHIEF FINANCIAL OFFICER 40.00 X 120750 0 168 MARISSA MORABITO DIRECTOR OF PUBLIC POLICY 40.00 X 119000 0 701 CHARLES MUTSCHELLER DIRECTOR OF COMMUNICATIONS 40.00 X 111200 0 2718 1016998 0 82863 7 0 1 0 DUKE FRANKLIN GROUP LLC PO BOX 511 BARRINGTON IL 60011 INTERIM CEO 221903 1 152062 2343535 2495597 MEMBERSHIP DUES 900099 1963955 1963955 TRAINING FEES 900099 1395939 1395939 CONFERENCE REVENUE 900099 616127 616127 PEER ACCREDITATION 900099 214240 214240 PROGRAM INFORMATION MANAGEMENT 900099 32300 32300 4222561 166680 166680 28713 28713 1903193 1901666 1527 1527 1527 184133 42501 141632 141632 HONORARIA 900099 2145 2145 MISCELLANEOUS 900099 1888 1888 4033 7060743 4222561 0 342585 593991 485220 107043 1728 1754966 1433598 316261 5107 33728 27551 6078 99 230360 188113 33599 8648 208747 169783 38353 611 3466 3466 826 826 334826 58080 235482 41264 242376 157861 20577 63938 138866 116146 17364 5356 1284379 1230275 52169 1935 481152 481152 67646 66071 496 1079 27434 22410 4944 80 STRATEGIC PLAN EXPENSE 173569 173569 BAD DEBT EXPENSE 79652 79652 5655984 4609829 916310 129845 3625054 3672378 2003641 2602280 848903 862047 415765 646554 60681 111694 248727 184752 52527 63975 4117204 5442165 171771 131354 5000 6300 11300546 13538747 283060 280769 78855 173737 361915 454506 X 5850800 7120545 5087831 5963696 10938631 13084241 11300546 13538747 X 1404759 679558 61293 X X 0 1 X 1 0 X 3345676 1874352 4076892 2507231 2495597 14299748 3345676 1874352 4076892 2507231 2495597 14299748 5383010 8916738 151693 159303 164724 186879 195393 857992 1304 4661 8000 262 4033 18260 15176000 16170553 0.58760 0.50850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17520 17520 5611464 5628984 431449 107862 0 0 377532 431449 808981 1213472 11565 17520 29085 94383 107862 202245 303368 3766587 750824 4517411 4368831 -134244 468000 3766587 3905592 498239 35000 4368831 3625937 277692 -1963 3905592 3596849 30753 1665 3625937 0.00000 1.00000 0.00000 0 0 29000 11367 17633 196352 150067 46285 23375 23318 57 63975 X 8201453 679558 357358 61293 1098209 7103244 -42501 -42501 7060743 6055843 357358 42501 399859 5655984 0 5655984 PART V, LINE 4: PRINCIPAL OF ENDOWMENT FUNDS TO BE MAINTAINED INTACT IN PERPETUITY AND ONLY THE INCOME FROM INVESTMENT THEREOF TO BE EXPENDED FOR GENERAL PURPOSES BY BOARD INVESTMENT POLICY OR AS SPECIFIED BY THE ENDOWMENT TERMS. PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018 AND THAT PREVENT CHILD ABUSE AMERICA HAS PROPERLY MAINTAINED ITS EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON BENEFICIAL INTEREST 61,293. PART XI, LINE 4B - OTHER ADJUSTMENTS: PINWHEEL EXPENSES -42,501. PART XII, LINE 2D - OTHER ADJUSTMENTS: PINWHEEL EXPENSES 42,501. X 1 1 X X 0 0 0 0 0 0 0 0 0 MELISSA MERRICK PRESIDENT & CEO 250000 0 0 0 50000 0 0 0 6720 0 306720 0 0 0 JEFFERY KLIKA CHIEF RESEARCH & STRATEGY OFFICER 137904 0 8274 0 0 0 4594 0 21903 0 172675 0 0 0 PART I, LINE 1A PCAA PAID FOR HEALTH CLUB DUES FOR THE ORGANIZATION'S CEO. THIS BENEFIT WAS TAXABLE TO THE CEO. PART I, LINE 3 CEO COMPENSATION WAS ESTABLISHED BASED ON A COMPARISON OF CEO COMPENSATION AT ORGANIZATIONS WITH COMPARABLE MISSION AND/OR SIZE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DELEGATED TO THE EXECUTIVE COMMITTEE THE RESPONSIBILITY FOR REVIEW OF FORM 990 PRIOR TO FILING. FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE INFORMED OF PCAA'S POLICIES WITH RESPECT TO CONFLICTS OF INTEREST. THE CHAIR SHALL BE NOTIFIED OF ANY CONFLICT OF INTEREST ARISING BETWEEN PCAA AND ANY MEMBER OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ARE NOTIFIED OF ANY CONFLICT OF INTEREST ARISING BETWEEN PCAA AND ANY MEMBER OF THE BOARD OF DIRECTORS IF SUCH CONFLICT OF INTEREST IS RELEVANT TO ANY MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS. ANY SUCH INTERESTED DIRECTOR SHALL DISCLOSE TO THE BOARD OF DIRECTORS THE NATURE OF THE CONFLICT AND SHALL PROVIDE THE BOARD OF DIRECTORS WITH ANY INFORMATION RELEVANT TO THE CONFLICTED MATTER. A CONFLICTED DIRECTOR IS REQUIRED TO RECUSE HIMSELF FROM VOTING ON PERTINENT MATTERS. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION WAS ESTABLISHED BASED ON A COMPARISON OF CEO COMPENSATION AT ORGANIZATIONS WITH COMPARABLE MISSION AND/OR SIZE. FORM 990, PART VI, SECTION C, LINE 19 PCAA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS, ANNUAL REPORTS, AND FORMS 990 ARE ALSO AVAILABLE ON PCAA'S WEBSITE (WWW.PREVENTCHILDABUSE.ORG) FORM 990, PART XI, LINE 9: GAIN ON BENEFICIAL INTERESTS 61,293.