2016-10-10T16:08:46-05:00 2016-06-30 470760951 GRAFTON & ASSOCIATES PC 5935 S 56TH ST SUITE A LINCOLN NE 68516 990 2015-07-01 470793765 LINCOLNLANCASTER COUNTY CHILD ADVOCACY CENTER LINC 4024763200 5025 GARLAND STREET LINCOLN NE 68504 LYNN AYERS EXEC. DIR. 4024763200 2016-09-26 THOMAS E GRAFTON P00282660 4024863600 2016-09-26 2015 2017-02-10 21:41:12Z CHILD ADVOCACY CENTER LYNN AYERS 5025 GARLAND STREET LINCOLN NE 68504 1394250 false X WWW.SMVOICES.ORG X 1996 NE PROVIDE NEUTRAL LOCATION FOR CONDUCTING FORENSIC INTERVIEWS AND MEDICAL EXAMS FOR CHILD VICTIMS OF ABUSE. PROVIDE ADVOCACY AND SUPPORT TO VICTIMS AND NON-OFFENDING FAMILY MEMBERS. 18 18 20 123 0 433888 1104503 506475 0 46612 41621 35020 53201 1021995 1199325 0 0 711817 831650 0 126428 299974 339909 1011791 1171559 10204 27766 3376565 3378758 66632 68886 3309933 3309872 PROVIDE NEUTRAL LOCATION FOR CONDUCTING FORENSIC INTERVIEWS AND MEDICAL EXAMS FOR CHILD VICTIMS OF ABUSE. PROVIDE ADVOCACY AND SUPPORT TO VICTIMS AND NON-OFFENDING FAMILY MEMBERS. false false 809305 PROVIDED A NEUTRAL LOCATION FOR CONDUCTING FORENSIC INTERVIEWS AND MEDICAL EXAMS FOR 1,090 CHILD VICTIMS OF ABUSE DURING THE CURRENT FISCAL YEAR. PROVIDED ADVOCACY AND SUPPORT TO VICTIMS AND NON-OFFENDING FAMILY MEMBERS. 809305 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 20 true false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false X LYNN AYERS 4024763200 5025 GARLAND ST LINCOLN NE 68504 TAMARA BARRY VICE PRESIDE 1.00 X X 0 0 0 MARTY FEHRINGER DIRECTOR 0.25 X 0 0 0 LESLIE GIBBENS TREASURER 1.00 X X 0 0 0 STEPHANIE HEDRICK DIRECTOR 0.25 X 0 0 0 RENEE HOLSCHER PRESIDENT 1.00 X X 0 0 0 LISA HURLEY DIRECTOR 0.25 X 0 0 0 JOE KELLY DIRECTOR 0.25 X 0 0 0 LINDA KIMMINAU DIRECTOR 0.25 X 0 0 0 SHANE MARTINEZ DIRECTOR 0.25 X 0 0 0 VICTOR MARTINEZ DIRECTOR 0.25 X 0 0 0 TOM MILIUS DIRECTOR 0.25 X 0 0 0 KRISTI OLTMAN DIRECTOR 0.25 X 0 0 0 JEFF PELOWSKI DIRECTOR 0.25 X 0 0 0 JEFF PIPPITT DIRECTOR 0.25 X 0 0 0 BRYAN SECK DIRECTOR 0.25 X 0 0 0 JULIE TAYLOR-COSTELLO DIRECTOR 0.25 X 0 0 0 TERRY WAGNER DIRECTOR 0.25 X 0 0 0 JASON WILKINSON SECRETARY 1.00 X X 0 0 0 LYNN AYERS EXEC. DIR. 40.00 X 93890 0 17305 93890 17305 false false false 1104503 1104503 13461 13461 223085 194925 28160 28160 28160 52679 52679 MISCELLANEOUS 624100 522 522 522 1199325 28682 13461 114833 80383 22967 11483 603826 422678 120765 60383 6336 4435 1267 634 53262 37284 10652 5326 53393 37375 10679 5339 9458 6620 1892 946 4350 4350 62703 43893 12540 6270 10813 10813 34978 24484 6996 3498 53472 37430 10694 5348 49252 34477 9850 4925 88773 62141 17755 8877 24421 17095 4884 2442 MISCELLANEOUS 1442 1010 288 144 REAL ESTATE TAXES 247 247 1171559 809305 235826 126428 257431 263523 764580 641529 51932 87501 21351 12430 6499 5878 2848261 480364 2274772 2367897 3376565 3378758 9391 5191 57241 63695 66632 68886 X 3309933 3309872 3309933 3309872 3376565 3378758 27766 -27827 X false true X true X 342137 342103 366481 433889 1104503 2589113 342137 342103 366481 433889 1104503 2589113 2589113 10827 13699 13511 20391 13461 71889 2661002 594068 0.97300 0.96430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99510 99510 2499752 2499752 248999 480364 -231365 2367897 ACCRUED PAYROLL LIABILITIES 63695 63695 1171498 -27827 -27827 1199325 1199325 1171559 1171559 1171559 G.L.O.W. 16686 16686 CONCERT 14984 14984 2 21009 21009 52679 52679 52679 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.