2019-11-15T11:16:18-06:00 2018-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2018-01-01 474308747 KEN ANDERSON ALLIANCE KENA 5138138321 11260 CHESTER ROAD NO 530 CINCINNATI OH 45246 ERIC LOMBARDO TREASURER 5138138321 2019-11-15 1 NATOSHA DILLEY P01225377 5132413111 2019-11-15 74.121.64.228 2019-11-15 09:34:29 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CA799B87B0C03701F548595F3696CBDC2B7413FC 2018 2020-04-17 16:48:07Z MARK OLSON 11260 CHESTER ROAD NO 530 CINCINNATI OH 45246 455559 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. 13 13 11 11 0 0 351280 341845 0 0 419 4757 -5475 34250 346224 380852 0 0 0 0 66968 243878 0 0 38211 165577 84673 232545 328551 113679 52301 510646 560963 16335 14351 494311 546612 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 230301 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. 230301 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 11 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 WILLIAM MCCLOY VICE PRESIDENT 10.00 X X 0 0 0 MEG LAUREN LOMBARDO SECRETARY 10.00 X X 0 0 0 ERIC LOMBARDO TREASURER 10.00 X X 0 0 0 CHRIS COLLIER DIRECTOR 1.00 X 0 0 0 KEN ANDERSON PRESIDENT EMERITUS 10.00 X X 0 0 0 LORI HOGENKAMP 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 TONY SCHWEIER DIRECTOR 1.00 X 0 0 0 TERRY TOMLINSON DIRECTOR 1.00 X 0 0 0 PETER HILTZ DIRECTOR 1.00 X 0 0 0 LUCINDA HURST DIRECTOR 1.00 X 0 0 0 PAT PAOLINO PRESIDENT 10.00 X X 0 0 0 MARK L OLSON EXECUTIVE DIRECTOR 40.00 X 83333 0 3766 83333 0 3766 0 0 0 0 0 212062 129783 12566 341845 4757 4757 108957 212062 74707 34250 34250 380852 0 0 39007 X 87099 64453 10452 12194 121310 89768 14611 16931 35469 26503 5284 3682 40115 21000 19115 4471 4471 3404 1702 851 851 4200 3360 840 658 658 2499 2499 MISCELLANEOUS 13502 13502 BANK FEES 5216 663 4553 SUPPLIES 4250 2071 2179 DUES AND SUBSCRIPTIONS 2166 1083 1083 4192 1730 2462 328551 230301 60039 38211 455905 432160 54741 11433 24850 92520 0 92520 510646 560963 16335 14301 50 16335 14351 X 332778 410644 161533 135968 494311 546612 510646 560963 52301 0 X X 0 1 X 1 0 X 75500 351280 341845 768625 75500 351280 341845 768625 166873 601752 419 4757 5176 34250 34250 808051 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92520 92520 92520 X 380852 0 380852 0 380852 328551 0 328551 0 328551 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, 2018 AND 2017. 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, 2018 AND 2017. DSAGC GOFT OUTING 110902 110620 282 285 STADIUM STRIDE 54068 4605 49463 31048 7 156049 96837 59212 43374 321019 212062 108957 74707 74707 34250 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 21,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,000. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,115. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.