2016-06-17T10:16:11-05:00 2015-12-31 231518888 MAILLIE LLP PO BOX 680 OAKS PA 194560680 990 2015-01-01 201460574 MONTGOMERY CHILD ADVOCACY PROJECT MONT 6102791219 409 CHERRY STREET NORRISTOWN PA 194014734 MARY C PUGH ESQ EXECUTIVE DIRECTOR 6102791219 2016-04-06 1 DONALD J PIERCE CPA P00635740 6109351420 2015 2016-09-27 15:27:22Z MARY C PUGH ESQ 409 CHERRY STREET NORRISTOWN PA 194014734 475857 0 X WWW.MCAPKIDS.ORG X 2005 PA MCAP'S MISSION IS TO PROVIDE FREE LEGAL REPRESENTATION TO ABUSED AND NEGLECTED CHILDREN. ATTORNEY ADVOCATES REPRESENT THESE VULNERABLE, VOICELESS CHILDREN AS THEY NAVIGATE THE LEGAL AND SOCIAL SERVICE ARENAS. 16 16 7 200 0 0 223814 283880 0 0 5642 6241 23595 106884 253051 397005 0 0 0 0 169917 188755 0 0 28660 56071 72442 225988 261197 27063 135808 371286 495053 0 0 371286 495053 MCAP IS A NONPROFIT ORGANIZATION DESIGNED TO PROVIDE FREE LEGAL SERVICE REPRESENTATION TO CHILDREN OF MONTGOMERY COUNTY, PA WHO ARE VICTIMS OF ABUSE AND NEGLECT. 0 0 175216 THE MONTGOMERY CHILD ADVOCACY PROJECT (MCAP) SOLICITED LICENSED PENNSYLVANIA ATTORNEYS TO SERVE ON A PRO-BONO BASIS AND TRAINED SUCH ATTORNEYS IN THE ADVOCACY AND PROTECTION OF THE RIGHTS OF MINORS IN THE ACCORDANCE WITH THE PROGRAM; ASSESSMENT OF THE NEED FOR AN ADVOCATE; SERVICE AS A LIASON WITH OTHER AGENCIES; REVIEW OF MATTERS SUBJECT TO COURT APPOINTMENT. IN 2015 MCAP REPRESENTED CHILDREN IN 330 CASES FOR APPROXIMATELY 4,910 HOURS OF ATTORNEY SERVICES WERE DONATED TO THE ORGANIZATION FOR THESE CASES. 175216 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 1 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 PA X MARY C PUGH 6102791219 409 CHERRY STREET NORRISTOWN PA 19401 MARC R STEINBERG ESQ PRESIDENT 1.00 X X 0 0 0 JOHN R HOWLAND ESQ BOARD MEMBER 1.00 X 0 0 0 ROBERT F MORRIS ESQ SECRETARY 1.00 X X 0 0 0 CHERYL L YOUNG ESQ TREASURER 1.00 X X 0 0 0 HONORABLE RISA VETRI FERMAN BOARD MEMBER 1.00 X 0 0 0 KIM WILSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL HAINES BOARD MEMBER 1.00 X 0 0 0 KATHLEEN DANIELS IMBESI ESQ VICE PRESIDENT 1.00 X X 0 0 0 BARBARA KRANCER ESQ BOARD MEMBER 1.00 X 0 0 0 BRUCE PANCIO ESQ BOARD MEMBER 1.00 X 0 0 0 WILLIAM H PUGH V ESQ BOARD MEMBER 1.00 X 0 0 0 LAVINIA SMERCONISH BOARD MEMBER 1.00 X 0 0 0 ANDREW LUBELL BOARD MEMBER 1.00 X 0 0 0 MICHAEL ROGERS ESQ BOARD MEMBER 1.00 X 0 0 0 LESLEE SILVERMAN TABAS ESQ BOARD MEMBER 1.00 X 0 0 0 MELISSA BOYD ESQ BOARD MEMBER 1.00 X 0 0 0 MARY PUGH ESQ EXECUTIVE DIRECTOR 40.00 X 88500 0 0 88500 0 0 0 0 0 0 0 53815 230065 283880 6241 6241 185736 78852 106884 106884 397005 0 0 113125 88500 66446 13354 8700 81844 52425 16523 12896 18411 12802 3256 2353 6900 6900 15404 14656 453 295 10857 7568 1501 1788 5723 4296 864 563 6825 5123 1030 672 4737 1256 3481 7673 5761 1158 754 MISCELLANEOUS 14173 4883 8651 639 PA REGISTRATION FEE 150 150 261197 175216 57321 28660 139610 268421 231676 226632 371286 495053 0 0 X 371286 456417 38636 371286 495053 371286 495053 135808 -12041 0 X X 0 1 X 1 0 X 203449 176270 198761 223814 283880 1086174 203449 176270 198761 223814 283880 1086174 132790 953384 5704 5181 4101 5642 6241 26869 4049 1600 5649 1118692 444253 0.85220 0.92550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1270937 795080 78852 873932 397005 0 397005 1135129 795080 78852 873932 261197 0 261197 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WERE NO INCOME TAXES FOR SUCH UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. IN ACCORDANCE WITH FASB ASC STANDARDS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2012, 2013 AND 2014 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE TAX RETURNS WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE PORTION OF FUNDRAISING 78,852. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE PORTION OF FUNDRAISING 78,852. DINNER DANCE 132414 132414 11424 2000 27619 18732 RUN FOR THE HILLS 52488 52488 18817 184902 184902 11424 2000 27619 37549 78592 106310 FORM 990, PART VI, SECTION A, LINE 2 MARY C. PUGH, ESQUIRE (EXECUTIVE DIRECTOR) IS THE SPOUSE OF WILLIAM H. PUGH, ESQUIRE (BOARD MEMBER). FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DISTRIBUTED TO THE ORGANIZATION'S FINANCE COMMITTEE WHO REVIEW AND APPROVE IT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY -- BOARD AND MANAGEMENT MEET QUARTERLY TO ASSESS ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL -- COMPENSATION IS EVALUATED BY FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII,LINE 1 THE ORGANIZATION'S BOOKS ARE KEPT ON A MODIFIED CASH BASIS FORM 990, PART XII,LINE 2C THE ORGANIZATION HAS A COMMITTE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS PROCESS DURING THE TAX YEAR.