2019-11-12T08:01:16-06:00 2019-06-30 823725220 GRAFTON & ASSOCIATES PC 5935 S 56TH ST SUITE A LINCOLN NE 68516 990 2018-07-01 470793765 LINCOLNLANCASTER COUNTY CHILD ADVOCACY CENTER LINC 4024763200 5025 GARLAND STREET LINCOLN NE 68504 LYNN AYERS EXEC. DIR. 4024763200 2019-11-08 JOSEPH J MEDUNA P01378332 4024863600 2019-11-08 72.46.56.228 2019-11-12 08:01:16 CS P E70F3B0FA3D48A0597767FF547B170C3E99A598B 7693AA631DCED01D38BA2E32FB5A42F4C41D909B 2018 2020-01-14 16:20:31Z CHILD ADVOCACY CENTER LYNN AYERS 5025 GARLAND STREET LINCOLN NE 68504 1625534 false X WWW.SMVOICES.ORG X 1996 NE PROVIDE A NEUTRAL LOCATION FOR CONDUCTING FORENSIC INTERVIEWS AND MEDICAL EXAMS FOR CHILD VICTIMS OF ABUSE. 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DIR. 40.00 X 108833 0 13312 108833 13312 1 false false false 1277028 1277028 22585 22585 246112 237153 8959 8959 8959 79751 6795 72956 MISCELLANEOUS 624100 58 58 58 1381586 9017 22585 127039 88927 25408 12704 717128 501989 143426 71713 7215 5050 1443 722 76194 53336 15239 7619 64718 45302 12944 6472 18290 12803 3658 1829 6381 6381 67037 46925 13408 6704 33501 33501 81275 56891 16255 8129 71807 50265 14361 7181 63327 44329 12665 6333 83404 58383 16681 8340 28883 20218 5777 2888 MISCELLANEOUS 306 216 60 30 1446505 984634 287706 174165 231532 231712 111853 53138 87344 113339 8659 22263 4437 4896 2942907 745525 2222929 2197382 824497 827678 3491251 3450408 1535 11100 72028 47161 73563 58261 X 3369774 3392147 47914 3417688 3392147 3491251 3450408 -64919 32583 6795 X false true X true false X 433889 1104503 1128836 1244408 1277028 5188664 433889 1104503 1128836 1244408 1277028 5188664 5188664 20391 13461 16692 15522 22585 88651 5277315 817459 0.98320 0.98170 X 99510 99510 2568466 515153 2053313 274931 230372 44559 2197382 ACCRUED PAYROLL LIABILITIES 47161 47161 X 1420964 32583 6795 39378 1381586 1381586 1446505 1446505 1446505 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPRIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW ATHORITATIVE RULINGS. THE ORGANIZATION ELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. HARVEST OF HOPE 32887 32887 5512 MONSTER DASH 24614 24614 1241 1 20910 20910 78411 78411 6753 6753 71658 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD PRESIDENT REVIEWS THE ORGANIZATION'S TAX RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO FILE ANNUAL DISCLOSURES REGARDING POSSIBLE REAL OR PERCEIVED CONFLICTS OF INTEREST, OR THE LACK THEREOF. THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THESE AND PRESENT A SUMMARY TO THE EXECUTIVE COMMITTEE FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.