2018-11-13T08:52:22-06:00 2018-06-30 231311005 BOYER & RITTER LLC 1137 KENNEBEC DRIVE CHAMBERSBURG PA 17201 990 2017-07-01 203372800 ADAMS COUNTY CHILDREN'S ADVOCACY CENTER ADAM 7173379888 450 WEST MIDDLE STREET GETTYSBURG PA 17325 RYAN RAFFENSPERGER BOARD TREASURER 7173372800 2018-10-22 1 EDWARD J STRALEY CPA P00235296 7172647456 23.30.220.209 2018-10-22 08:41:56 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2D2B0D16D15FFE8B41295AD8064F88369C79AC9A 2017 2019-02-21 02:37:17Z TAMMY BARBOUR 450 WEST MIDDLE STREET GETTYSBURG PA 17325 649031 0 X WWW.KIDSAGAINCAC.ORG X 2005 PA COMMUNITY BASED CENTER FOR THE TREATMENT AND PREVENTION OF CHILD ABUSE. 12 12 4 5 0 0 391268 623236 7210 8230 10699 12040 939 -8394 410116 635112 0 0 0 0 252549 238246 0 0 11914 87620 91482 340169 329728 69947 305384 990518 1026029 276653 643 713865 1025386 X TO MEET THE NEEDS OF CHILDREN AND FAMILIES IN OUR COMMUNITY BY PROVIDING A COMMUNITY BASED, CHILD FOCUSED CENTER THAT FACILITATES A COMPASSIONATE MULTIDISCIPLINARY APPROACH TO THE PREVENTION, IDENTIFICATION, INVESTIGATION, PROSECUTION AND TREATMENT OF CHILD ABUSE. 0 0 254390 8230 THE ACCAC SERVES AS THE COUNTY'S RESOURCE FOR EXPERTISE ON THE TOPIC OF CHILD ABUSE AND ACHIEVES OUTREACH ON THIS TOPIC THROUGH MEDIA OUTLETS, PUBLIC AWARENESS CAMPAIGNS, SPEAKING ENGAGEMENTS AND SPECIAL EVENTS. 254390 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 1 0 0 0 0 0 0 0 0 1 0 0 1 4 1 0 0 0 0 0 1 1 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X JACKIE HENDRICKS 7173379888 450 WEST MIDDLE STREET GETTYSBURG PA 17325 BETTY SNYDER PRESIDENT 4.00 X X 0 0 0 CAROLYN WAGAMAN VICE PRESIDENT 4.00 X X 0 0 0 ESTHER WAYBRIGHT SECRETARY 3.00 X X 0 0 0 RYAN RAFFENSPERGER TREASURER 3.00 X X 0 0 0 HARRY HARTMAN DIRECTOR 2.00 X 0 0 0 CINDY SMALL DIRECTOR 2.00 X 0 0 0 CATHY HARNER DIRECTOR 2.00 X 0 0 0 JEANETTE SLIMMER DIRECTOR 2.00 X 0 0 0 ANDREA SINGLEY DIRECTOR 2.00 X 0 0 0 BRIAN SINNETT DIRECTOR 2.00 X 0 0 0 STEPHEN HIGGS DIRECTOR 2.00 X 0 0 0 DR DAVID TURKEWITZ DIRECTOR 2.00 X 0 0 0 TAMMY BARBOUR EXECUTIVE DIRECTOR 40.00 X 62659 0 6033 62659 0 6033 0 0 0 0 0 X 22216 566016 35004 268545 623236 PREVENTION EVENTS 900099 7130 7130 FEES FOR SERVICES 900099 1100 1100 8230 12040 12040 5525 22216 13919 -8394 -8394 635112 8230 0 3646 60488 42342 15122 3024 132189 119521 6057 6611 4056 3407 446 203 25982 21826 2856 1300 15531 13048 1707 776 7950 7950 4558 4558 2237 555 1682 25 25 9842 218 9624 13125 9920 3205 360 360 330 330 15505 15505 3297 2036 1261 PREVENTION PROGRAMS 20525 20525 PROGRAM SUPPLIES 5157 5157 DUES & SUBSCRIPTIONS 3736 3736 FINES AND PENALITIES 1853 1853 2982 2982 329728 254390 63424 11914 128270 86256 56068 106253 18282 47786 3843 3750 447940 202323 261122 245617 522933 536367 990518 1026029 8108 643 268545 0 276653 643 X 700884 1007423 12981 17963 713865 1025386 990518 1026029 305384 6137 0 X X 0 1 X 1 0 X 364914 349247 376509 391268 354691 1836629 364914 349247 376509 391268 354691 1836629 1836629 1090 1331 1626 10552 12040 26639 1641 1641 1864909 318116 0.98480 0.99070 X 26844 26844 364459 146351 218108 56637 55972 665 245617 X 641249 6137 6137 635112 0 635112 329728 0 329728 0 329728 PART X, LINE 2: MANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF UNCERTAIN TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE ORGANIZATION'S EXEMPT STATUS AND THE PROSPECT OF BEING SUBJECT TO THE FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION'S TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS. SNOWFLAKE GALA 27741 22216 5525 10080 500 3339 27741 22216 5525 10080 500 3339 13919 -8394 X FORGIVENESS OF A LOAN WITH PRE-ARRANGED FORGIVENESS FEATURE 1 268545 LOAN BALANCE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. IN ADDITION, THROUGHOUT THE YEAR, IF ANY CONFLICTS ARISE, THEY ARE TO BE DISCLOSED TO THE BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 15A THE INITIAL BOARD OF DIRECTORS OF THE ORGANIZATION DETERMINED THE EXECUTIVE DIRECTOR'S SALARY BASED ON COMPARABLE POSITIONS IN THE AREA. THE BOARD APPROVES ALL SALARIES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT REQUIRED TO AND ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART VIII, LINE 1E IN 2006, THE ORGANIZATION ENTERED INTO A SCOPE OF WORK/BRICKS AND MORTAR AGREEMENT WITH THE COUNTIES OF YORK AND ADAMS TO OBTAIN CONDITIONAL FINANCIAL ASSISTANCE FOR THE IMPLEMENTATION OF ITS CHILDREN'S ADVOCACY CENTER. UNDER THE TERMS OF THE AGREEMENT, THE ORGANIZATION RECEIVED A LOAN FOR $268,545 FOR THE PURCHASE AND IMPROVEMENT OF A BUILDING FROM WHICH TO CONDUCT ITS PROGRAMS. NO PAYMENTS WERE DUE DURNG THE TERM OF THE LOAN SO LONG AS THE ORGANIZAITON COMPLIED WITH THE TERMS OF THE AGREEMENT. AS OF JANUARY 2018, THE MATURITY DATE OF THE LOAN, THE OUTSTANDING DEBT WAS FORGIVEN. INCLUDED IN GOVERNMENT GRANTS AND CONTRIBUTIONS IS $268,545 FROM THE FORGIVENESS OF THE DEBT. FORM 990, SECTION XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.