2013-10-25T10:38:09-07:00 2013-06-30 EMERICK & CO 4025 CENTRAL STREET KANSAS CITY MO 64111 990 2012-07-01 204535728 CHILD PROTECTION CENTER INC CHIL 8167788000 3101 BROADWAY KANSAS CITY MO 64111 LISA MIZELL 8167788000 2013-10-25 true JONATHAN P MCKINZIE 8165314646 2012 2016-02-25 16:41:14Z LISA MIZELL 3101 BROADWAY KANSAS CITY MO 64111 929886 false X WWW.CPCKC.ORG X 1996 MO TO PROVIDE FORENSIC INTERVIEWS OF CHILDREN ALLEGED TO HAVE BEEN ABUSED AND TO PROVIDE SUPPORT AND EDUCATION TO THEIR CARETAKERS. 14 14 13 30 0 860320 873334 0 4569 7044 2958 1134 867847 881512 0 0 495435 525235 0 67293 332114 308291 827549 833526 40298 47986 1154410 1208306 33672 39582 1120738 1168724 TO PROVIDE FORENSIC INTERVIEWS false false 702207 THE ORGANIZATION SERVES AS A CHILD FRIENDLY, SAFE PLACE FOR CHILDREN AND FAMILIES AFTER A REPORT OF ABUSE BY USING A MULTIDISCIPLINARY TEAM APPROACH. THIS INCLUDES PROVIDING FORENSIC INTERVIEWS, EXTENDING FORENSIC INTERVIEWS, TRANING AND EDUCATION FOR CHILD ABUSE PROFESSIONALS AND ADVOCACY FOR CHILDREN AND BEST PRACTICES. 808 CHILDREN AND THEIR CARETAKERS WERE SERVED DURING THE YEAR. 702207 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 6 0 true 13 true false false false false false false false false false false false false false X 14 14 false false false false false false false true false false false true true true true true true true false false X X SUPPORT KANSAS CITY INC 9138314752 5960 DEARBORN MISSION KS 66202 JENNIFER ATTERBURY 2.00 X 0 0 0 MIKE ENOS 2.00 X 0 0 0 DAN NELSON 2.00 X 0 0 0 DOUG BAKER 2.00 X 0 0 0 ELIZABETH DANFORTH 2.00 X 0 0 0 ALLISON DUNNING 1.00 X 0 0 0 BONYEN LEE 1.00 X 0 0 0 HOLLY MIHALOVICH 1.00 X 0 0 0 ANYA HOLMES 1.00 X 0 0 0 AMBER HEINEMAN 1.00 X 0 0 0 JESSICA RAMIREZ 1.00 X 0 0 0 JAMES WEHNER 1.00 X 0 0 0 TOM PROEBSTLE 1.00 X 0 0 0 LAURA SWEENEY MCCARTHY 1.00 X 0 0 0 LIZA MIZELL 40 X 32750 32750 false false false 99615 329558 444161 89435 873334 7044 44998 99615 48374 -3376 -3376 MISC 900099 4510 4510 4510 881512 11554 -3376 32750 28322 1962 2466 413312 357426 24769 31117 42715 38567 3062 1086 36458 31511 2769 2178 1064 145 919 0 22208 0 22208 0 11251 11251 0 0 52189 49580 2609 0 5028 5028 0 0 2398 2398 0 0 42477 42477 0 0 8344 8344 0 0 TRAINING 15042 15042 0 0 COMPUTER AND INTERNET 13616 12936 680 0 DATABASE SERVICE 261 261 0 0 BANK SERVICE CHARGES 2551 0 2551 0 131862 98919 2497 30446 833526 702207 64026 67293 509908 544504 206067 207581 21502 58940 446782 180723 303446 266059 113487 131222 1154410 1208306 16284 20619 17388 18963 33672 39582 X 1064835 1128818 55903 39906 1120738 1168724 1154410 1208306 47986 X X false true X true false X 0 0 0 1034167 808985 660812 736306 773718 4013988 1034167 808985 660812 736306 773718 4013988 4013988 10728 12260 4569 7044 34601 10728 12260 4569 7044 34601 4048589 0.99150 0.99260 0.00850 0.00740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 314917 75525 239392 131865 105198 26667 266059 PREPAID EXPENSES 19633 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 111589 131222 ACCRUED PAYROLL AND TAXES 18963 18963 929886 48374 48374 881512 881512 881900 48374 48374 833526 833526 Pt XI Line 2d RELATED TO DIRECT SPECIAL EVENT EXPENSES. Pt XII Line 2d RELATED TO DIRECT SPECIAL EVENT EXPENSES. PART IV LINE 11F AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE IRC SECTION 501(C)(3), CHILD PROTECTION CENTER, INC. IS REQUIRED TO FILE A FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX YEARLY. THE INFORMATION IN THIS RETURN IS USED BY THE IRS TO SUBSTANTIATE THE ORGANIZATION'S CONTINUING TAX EXEMPT STATUS. THE LAST THREE YEARS OF THESE RETURNS ARE OPEN TO IRS EXAMINATION. IN ADDITION, IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME, IT IS REQUIRED TO FILE A FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN AND PAY TAX ON ANY TAXABLE INCOME. IT IS THE DETERMINATION OF MANAGEMENT THAT THIS IS NOT REQUIRED; HOWEVER, FORM 990-T WILL BE FILED TO RECEIVE THE HEALTH CARE CREDIT FOR SMALL EMPLOYERS FOR THE YEAR INCLUDED IN THESE FINANCIAL STATMENTS. GOLF TOUNAMENT 28501 21432 7069 5320 658 1092 KARAOKE EVENT 31495 21184 10311 6774 3537 3 84617 56999 27618 9761 16193 144613 99615 44998 21855 658 20822 43335 1663 X FUNDRAISING PRIZES, FOOD AND BEV 32 19235 X LAW ENFORCEMENT SERVICES 1372 35100 X CHILDRENS DIVISION SERVICES 1372 35100 false true false Pt VI, Line 8b REVIEWED AND APPROVED. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VI, Line 11b THE 990 IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE AND THEN THE ENTIRE BOARD REVIEWS IT AND APPROVES IT FOR FILING. Pt VI, Line 15a THE EXECUTIVE DIRECTOR IS GIVEN A YEARLY REVIEW BY THE EXECUTIVE COMMITTEE. COMPENSATION IS DETERMINED BASED ON PERFORMANCE. Pt VI, Line 12c AT THE FIRST BOARD MEETING AT THE BEHINNING OF EACH YEAR, BOARD MEMBERS ARE REQUIRED TO FILL OUT A FORM THAT LISTS ANY CONFLICTS OF INTEREST. EACH BOARD MEMBER IS EXPECTED TO REPORT ANY CONFLICT OF INEREST THAT ARISES DURING THE YEAR. Pt XII, Line 2c THE FINANCE AND OPERATIONS COMMITTEES ACT AS THE AUDIT COMMITTEE FOR THE BOARD. THEY DELEGATE A CONTACT PERSON FROM THE COMMITTEE TO COMMUNICATE WITH THE INDEPENDENT CPA. THIS DELEGATE REMAINS IN DIRECT CONTACT WITH THE INDEPENDENT CPA DURING THE FIELDWORK. THE FINANCE AND OPERATIONS COMMITTEE RETAIN THE SERVICES OF AN INDEPENDET CPA FOR A PERIOD OF NO LONGER THAN 5 CONSECUTIVE YEARS. THE COMMITTEE BEGINS A REQUEST FOR PROPOSAL PROCESS SHORTLY BEFORE THE COMPLETION OF A 5 YEAR PERIOD FOR THE RETENTION OF A NEW FIRM. THIS SELECTION IS BASED ON EXPERTISE BASED ON AICPA CRITERIA, COST, TIMELY PERFORMANCE AND WILLINGNESS TO OTHER CONTRACTUAL OBLIGATIONS OF THE ENGAGEMENT PROPOSED. Form 990, Part IX, Line 24f MISCELLANEOUS 841. 841. 0. 0. LEASES AND MAINTENANCE 4267. 4267. 0. 0. DUES AND MEMBERSHIP 2165. 2165. 0. 0. TELEPHONE 6465. 6142. 323. 0. MULTI DISCIPLINARY TEAM MEMBER 736. 736. 0. 0. DEVELOPMENT EXPENSES 25127. 4134. 2174. 18819. POSTAGE 2825. 2825. 0. 0. IN-KIND 89436. 77809. 0. 11627.