2016-02-15T10:07:37-06:00 2015-09-30 571003842 GOSNELL MENARD ROBINSON INFANTE CPAS PA PO BOX 1726 SPARTANBURG SC 29304 990 2014-10-01 570987436 CHILDREN'S ADVOCACY CENTER OF SPARTANBURG CHEROKEE AND UNION CO INC CHIL 8645159922 100 WASHINGTON PLACE SPARTANBURG SC 29302 SUZANNE COLE EXECUTIVE DIRECTOR 8645159922 2016-02-15 1 JOHN W ROBINSON JR P00429570 8645739211 2016-02-15 2014 2016-08-17 19:52:53Z SUZANNE B COLE 100 WASHINGTON PLACE SPARTANBURG SC 29302 524907 0 X WWW.CACSP.ORG X 1994 SC MULTIDISCIPLINARY TEAM APPROACH TO INVESTIGATING ALLEGED CASES OF CHILD ABUSE AND PROVIDING MEDICAL EXAMS, MENTAL HEALTH COUNSELING, AND VICTIM ADVOCACY SERVICES TO CHILD ABUSE VICTIMS. THE MISSION OF THE CHILDREN'S ADVOCACY CENTER OF SPARTANBURG, CHEROKEE, AND UNION COUNTIES, INC. IS TO HEAL AND GIVE VOICE TO ABUSED CHILDREN THROUGH ASSESSMENT, TREATMENT, EDUCATION, AND COMMUNITY PARTNERSHIPS. 16 16 7 70 0 0 438052 289575 119491 134618 4854 1982 55177 77858 617574 504033 0 0 0 0 294389 300856 0 0 31887 361863 371673 656252 672529 -38678 -168496 817930 679838 28451 64327 789479 615511 X MULTIDISCIPLINARY TEAM APPROACH TO INVESTIGATING ALLEGED CASES OF CHILD ABUSE AND PROVIDING MEDICAL EXAMS, MENTAL HEALTH COUNSELING, AND VICTIM ADVOCACY SERVICES TO CHILD ABUSE VICTIMS. THE MISSION OF THE CHILDREN'S ADVOCACY CENTER OF SPARTANBURG, CHEROKEE, AND UNION COUNTIES, INC. IS TO HEAL AND GIVE VOICE TO ABUSED CHILDREN THROUGH ASSESSMENT, TREATMENT, EDUCATION, AND COMMUNITY PARTNERSHIPS. 0 0 609036 417522 THE CHILDREN'S ADVOCACY CENTER OF SPARTANBURG, CHEROKEE, AND UNION COUNTIES, INC. TREATS VICTIMS OF CHILD ABUSE AND PROVIDES CHILD ABUSE PREVENTION EDUCATION. THE CENTER PROVIDES EXTENDED FORENSIC EVALUATION AND MENTAL HEALTH THERAPY SESSIONS ALONG WITH RELATED MEDICAL EXAMS AND COMMUNITY EDUCATION AND PREVENTION PROGRAMMING. 609036 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 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 27 0 1 7 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 SC X KASEY CHARLES 8645159922 100 WASHINGTON PLACE SPARTANBURG SC 29302 BEA WALTERS SMITH BOARD MEMBER 0.00 X 0 0 0 BLAIR BROWN BOARD MEMBER 0.00 X 0 0 0 CHARLES HABISREUTINGER BOARD CHAIR 0.00 X X 0 0 0 JANE OVENDEN TREASURER 0.00 X X 0 0 0 JEFF STANLEY BOARD MEMBER 0.00 X 0 0 0 JOANN BRISTOW BOARD MEMBER 0.00 X 0 0 0 JENNIFER HOLLIDAY BOARD MEMBER 0.00 X 0 0 0 MARION DRUMMOND BOARD MEMBER 0.00 X 0 0 0 MONICA MCCOY BOARD MEMBER 0.00 X 0 0 0 ROB BROWN VICE CHAIR 0.00 X X 0 0 0 SAMANTHA ADAIR EX-OFFICO 0.00 X 0 0 0 SARAH WINTER BOARD MEMBER 0.00 X 0 0 0 SHANNON ROGERS BOARD MEMBER 0.00 X 0 0 0 STEFANIE KEEN BOARD MEMBER 0.00 X 0 0 0 SUSANNE FLOYD GUNTER SECRETARY 0.00 X X 0 0 0 PATRICIA M ROCKS BOARD MEMBER 0.00 X 0 0 0 SUZANNE B COLE EXECUTIVE DIRECTOR 1.00 40.00 X 60000 0 0 60000 0 0 0 0 0 0 0 18535 40380 230660 6671 289575 PROGRAM SERVICES AND F 621400 134618 134618 134618 1982 1982 98190 20874 77316 77316 REALIZED GAINS FROM SP 900001 542 542 542 504033 137142 0 77316 60000 53604 3198 3198 191932 171473 10230 10229 29742 28255 744 743 19182 16144 1519 1519 20681 5894 13755 1032 1019 1019 4537 4537 1532 1459 73 4217 4007 210 15894 15099 795 9327 8896 431 21143 20086 1057 1081 1081 CONTRACTED SERVICES 249571 239402 10169 REPAIRS AND MAINTENANCE 16839 16000 839 MISCELLANEOUS 7726 7065 661 DUE AND FEES 6562 6234 328 11544 10881 60 603 672529 609036 31606 31887 139655 43485 129810 86550 23395 47348 2638 650464 246533 425075 403931 99995 95886 817930 679838 28451 33952 30375 28451 64327 X 673979 564680 115500 50831 789479 615511 817930 679838 X -168496 -5471 -1 X X 0 1 X 1 0 X 248683 334908 426544 438052 289575 1737762 248683 334908 426544 438052 289575 1737762 1737762 1731 5069 7326 1932 16058 112968 250763 237347 601078 2354898 134618 0.73790 0.72980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 494739 146693 348046 5000 2793 2207 100725 97047 3678 403931 SPARTANBURG COUNTY FOUNDATION 95886 95886 518417 -5471 20874 15403 503014 1019 1019 504033 692384 20874 20874 671510 1019 1019 672529 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PHANTOM BALL 43370 43370 2506 HEALING THROUGH ART 54820 54820 18368 98190 98190 20874 20874 77316 FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION'S PROCESS TO REVIEW FORM 990 OUR POLICIES AND PROCEDURES STATE THAT THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL FINANCIAL REPORTS, REVIEWS AND APPROVES ANNUAL BUDGET, REVIEWS THE ANNUAL AUDIT, AND REVIEWS AND APPROVES THE IRS FORM 990 BEFORE SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY PER OUR WRITTEN POLICIES AND PROCEDURES, CAC'S OFFICERS, DIRECTORS, CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE EACH ANNUALLY SIGN SEPARATE COPIES OF OUR CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL OUR POLICIES AND PROCEDURES INCLUDE A POLICY ON THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR THAT INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OF THE CAC; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE CAC WILL MAKE ALL FNANCIAL INFORMATION, INCLUDING INFORMATION ABOUT FINANCIAL EXPENDITURES, THE INVESTMENT AND MANAGEMENT OF ASSETS, AND COMPLETED BUSINESS TRANSACTIONS AVAILABLE TO THE PUBLIC UPON RECEIPT OF A REASONABLE AND SPECIFIC REQUEST IN WRITING. DOCUMENTS AVAILABLE TO THE PUBLIC WILL INCLUDE, BUT ARE NOT LIMITED TO, THE CENTER'S ACCOUNTING AND OTHER FINANCIAL RECORDS, THE ANNUAL AUDIT REPORT, MANAGEMENT LETTER AND ANY OTHER SUPPLEMENTAL DATA WHICH ARE PUBLIC RECORDS UNDER SOUTH CAROLINA OR FEDERAL LAW. DOCUMENTS PROVIDED WILL BE FURNISHED IN A FORMAT REASONABLY RESPONSIVE, AT A REASONABLE COST TO THE REQUESTING PARTY. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990 PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.