2018-11-09T15:38:13-06:00 2017-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2017-01-01 474308747 KEN ANDERSON ALLIANCE KENA 5138138321 11260 CHESTER ROAD NO 530 CINCINNATI OH 45246 ERIC LOMBARDO TREASURER 5138138321 2018-10-29 1 MAXWELL M SULLIVAN CPA P01679066 5132413111 2018-10-03 70.62.29.242 2018-10-29 15:23:16 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BA85DB6E1AAB0DBE88F28465BC823B76859A9B68 2017 2019-02-21 02:37:17Z X MARK OLSON 11260 CHESTER ROAD NO 530 CINCINNATI OH 45246 415436 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. 11 11 0 11 0 0 75500 351280 0 0 0 419 0 -5475 75500 346224 0 0 0 0 0 66968 0 0 13520 66052 165577 66052 232545 9448 113679 179719 510646 0 16335 179719 494311 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 179888 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. 179888 1 1 0 0 0 0 0 0 0 0 0 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 12 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 11 11 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 PAT PAOLINO PRESIDENT 10.00 X X 0 0 0 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 MARK L OLSON EXECUTIVE DIRECTOR 40.00 X 25000 0 1260 25000 0 1260 0 0 0 0 0 94283 256997 351280 419 419 63737 94283 69212 -5475 -5475 346224 0 0 -5056 X 26260 19669 4963 1628 32031 23964 6039 2028 8677 6377 1970 330 104073 79653 19442 4978 7220 5989 1181 50 3062 1618 865 579 1050 840 210 11832 11832 1267 1267 687 345 342 MATERIALS 18282 18282 SUPPLIES 6081 3884 1589 608 MISCELLANEOUS 3929 3068 861 DUES AND SUBSCRIPTIONS 2897 1349 1349 199 5197 1751 326 3120 232545 179888 39137 13520 179719 455905 54741 179719 510646 16335 0 16335 X 179719 332778 161533 179719 494311 179719 510646 X 113679 200913 X X 0 1 X 1 0 X 75500 351280 426780 75500 351280 426780 152280 274500 419 419 427199 X 0 X 346224 0 346224 0 346224 232545 0 232545 0 232545 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 STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 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 YEAR ENDED DECEMBER 31, 2017. STADIUM STRIDE 75575 42406 33169 13502 5650 25099 LEGENDS POST-GAME PARTY 41873 27826 14047 4560 7958 1218 3 40572 24051 16521 720 4950 5555 158020 94283 63737 18782 18558 31872 69212 -5475 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 79,653. MANAGEMENT AND GENERAL EXPENSES 14,935. FUNDRAISING EXPENSES 4,978. TOTAL EXPENSES 99,566. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,507. FORM 990, PART XI, LINE 9: CHANGE IN METHOD OF ACCOUNTING/PRIOR YEAR ADJUSTMENT 200,913. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.