2013-02-26T08:35:49-06:00 2012-06-30 010440155 RUNYON KERSTEEN OUELLETTE 20 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2011-07-01 010431501 THE CENTER FOR GRIEVING CHILDREN CENT 2077755216 PO BOX 1438 PORTLAND ME 04104 ANNE LYNCH 2077755216 2013-02-20 1 LISA DUNBAR P00505024 2077732986 2011 2016-02-25 16:41:14Z ANNE LYNCH PO BOX 1438 PORTLAND ME 04104 902358 0 X WWW.CGCMAINE.ORG X 1987 ME TO PROVIDE LOVING SUPPORT TO GRIEVING CHILDREN, TEENS, FAMILIES AND THE COMMUNITY THROUGH PEER SUPPORT, OUTREACH, AND EDUCATION. 25 25 21 125 0 0 496394 567511 29112 49803 841 0 83147 172620 609494 789934 0 0 0 0 431806 508187 0 0 90546 192236 272494 624042 780681 -14548 9253 2010859 2044335 49089 74973 1961770 1969362 X THE CENTER FOR GRIEVING CHILDREN'S MISSION IS TO PROVIDE LOVING SUPPORT TO GRIEVING CHILDREN, TEENS, FAMILIES, AND THE COMMUNITY THROUGH PEER SUPPORT, OUTREACH, AND EDUCATION. WE HONOR AND ENCOURAGE THE SAFE EXPRESSION OF GRIEF AND LOSS. WE PROVIDE A LOVING COMMUNITY, SUPPORT, OUTREACH, AND EDUCATION. WE NOW OPERATE TWO LOCATIONS IN PORTLAND AND SANFORD. 1 0 308315 56559 PEER SUPPORT: WEEKLY SESSSIONS PROVIDE SAFE AND SUPPORTIVE ENVIRONMENT IN WHICH YOUNG PEOPLE WHO HAVE SUFFERED THE DEATH OF SOMEONE CLOSE CAN SHARE THEIR EXPERIENCES AND FEELINGS WITH OTHERS WITH SIMILAR EXPERIENCES. TEENS AND ADULTS PARTICIPATE EACH WEEK.FACILITATED,AGE-APPROPRIATE PEER SUPPORT GROUPS SERVE THOSE EXPERIENCING THE SERIOUS ILLNESS OR DEATH OF A LOVED ONE; BEREAVEMENT PEER SUPPORT IN PORTLAND AND SANFORD FOR CHILDREN, TEENS, AND THEIR FAMILIES. ADDITIONAL GROUPS IN PORTLAND FOR YOUNG ADULTS, BEREAVED PARENTS, AND BEREAVED SPOUSES AND PARTNERS. 167004 OUTREACH AND EDUCATION: TRAINED VOLUNTEERS TAKE THEIR TRAINING, KNOWLEDGE AND EXPERIENCE OUT TO LOCAL SCHOOLS AND OTHERS WITHIN THE COMMUNITY. ADDITIONALLY, ANNUAL BEREAVEMENT CONFERENCE PROVIDES TRAINING TO INTERESTED PROFESSIONALS SO THAT THEY MAY APPLY THIS KNOWLEDGE AS APPROPRIATE WITH THEIR CLIENTS AND CONSTITUENTS. 77079 MULTICULTURAL PEER SUPPORT: PEER SUPPORT ACTIVITIES ARE TARGETED TO THE GROWING NUMBER OF CULTURAL BACKGROUNDS REPRESENTED IN THE GREATER PORTLAND COMMUNITY, AND INCLUDES FACILITATION OF EXERCISES IN THE CREATIVE ARTS.WORKS IN PARTNERSHIP WITH LOCAL SCHOOLS SERVING STUDENTS RESETTLED IN MAINE FROM COUNTRIES THAT HAVE EXPERIENCED WAR AND GENOCIDE. 89925 TENDER LIVING CARE: PEER SUPPORT, FROM THE POINT OF DIAGNOSIS, FOR FAMILIES WHO HAVE CHILDREN/TEENS AND ARE LIVING WITH THE SERIOUS ILLNESS OF A FAMILY MEMBER. 89925 642323 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 16 0 1 21 1 0 0 0 0 0 1 1 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 ME X X ANNE LYNCH 2077755216 PO BOX 1438 PORTLAND ME 04104 QUNICY HENTZEL 1.00 X X 0 0 0 PAUL LETALIEN 1.00 X X 0 0 0 NANCY THOMPSON 1.00 X X 0 0 0 JARED PAYTON 1.00 X X 0 0 0 BETHANY BEAUSANG 1.00 X 0 0 0 GAIL BRUZGO 1.00 X 0 0 0 DOUG CARR 1.00 X 0 0 0 BURR DURYEE 1.00 X 0 0 0 MELINDA FERREIRA 1.00 X 0 0 0 MICHAEL MOORE 1.00 X 0 0 0 JOHN MOSLEY 1.00 X 0 0 0 JOSEPH HYATT 1.00 X 0 0 0 MIKE LANE 1.00 X 0 0 0 THOMAS POLKO 1.00 X 0 0 0 AMANDA RAND 1.00 X 0 0 0 JIM SALTER 1.00 X 0 0 0 KIMBERLY SIMARD 1.00 X 0 0 0 MELISSA SMITH 1.00 X 0 0 0 DAVID STEARNS 1.00 X 0 0 0 JULIE TSELIKIS 1.00 X 0 0 0 PATRICK VERONEAU 1.00 X 0 0 0 MICHAEL VIOLETTE 1.00 X 0 0 0 SCOTT WHYTOCK 1.00 X 0 0 0 ANNE LYNCH 40.00 X 66909 0 8519 66909 0 8519 0 0 0 0 0 119477 131421 316613 59805 567511 PROGRAM INCOME 900099 45778 45778 CENTER TRAINING 900099 1440 1440 PROFESSIONAL TRAINGIN 900099 1313 1313 PUBLICATIONS 900099 1272 1272 49803 6756 0 6756 6756 6756 253463 131421 107928 145535 145535 24825 4496 20329 20329 789934 56559 0 165864 79158 63326 7916 7916 355081 309428 17032 28621 5275 4621 240 414 35556 31007 1720 2829 33117 28481 1888 2748 7500 6750 750 12698 12698 60564 58055 1158 1351 24502 22148 2197 157 746 746 1246 1060 174 12 50757 43144 7105 508 PROGRAM EXPENSE 40844 40844 PROVISION FOR UNCOLLECT 40000 40000 TEMPORARY SERVICES 11660 9911 1632 117 EDUCATION 8943 8943 13034 7911 5123 780681 642323 47812 90546 106521 95837 9714 195166 142663 46486 3840 14596 1256 60 11979 11056 1946821 286383 1711196 1660438 21292 19497 2398 1199 2010859 2044335 31077 27607 4850 39300 13162 8066 49089 74973 X 1772400 1969362 189370 0 1961770 1969362 2010859 2044335 X 9253 -1661 X X 0 1 1 X 0 X 576217 523902 531657 496394 567511 2695681 576217 523902 531657 496394 567511 2695681 2695681 14722 1293 1038 841 17894 96627 107501 64165 77257 165864 511414 3224989 172919 0.83590 0.85650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17000 1192 18192 17000 3212 3212 17000 17000 1950 -1950 17000 1877844 246847 1630997 68977 39536 29441 1660438 CAPITAL LEASE OBLIGATIONS 8066 8066 789934 780681 9253 -1661 -1661 7592 805148 -1661 16875 15214 789934 0 789934 797556 16875 16875 780681 0 780681 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE BOARD OF DIRECTORS HAD DESIGNATED A PORTION OF THE CENTER'S UNRESTRICTED NET ASSETS FOR LONG-TERM INVESTMENT PURPOSES. THE PURPOSE OF THESE ASSETS WAS TO SERVE AS A BOARD-DESIGNATED ENDOWMENT, THE INCOME FROM WHICH WAS TO BE USED TO HELP MEET THE OPERATING COSTS OF THE CENTER. DURING THE YEAR ENDED JUNE 30, 2011, THE BOARD OF DIRECTORS VOTED TO RELEASE THE DESIGNATION AS THE INTENDED PURPOSE WAS DEEMED TO BE FULFILLED. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CENTER FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS PROVIDED FOR IN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THIS STATEMENT CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE CENTER'S FINANCIAL STATEMENTS RELATED TO THE ADOPTION OF THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE CENTER IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2009 THROUGH 2012. DINNER/AUCTION 224304 80746 143558 18804 68663 GOLF TOURNAMENT 37555 24600 12955 10350 2003 3 123025 26075 96950 8108 384884 131421 253463 29154 78774 107928 145535 24825 4496 0 24825 4496 4496 20329 ME 0 RAFFLES FOR THE EXCLUSIVE BENEFIT OF THE ORGANIZATION, WITH PRIZES VALUED AT LESS THAN $10,000, ARE EXEMPT. 0 1 0 0 0 X AUCTION ITEMS 202 59805 SELLING PRICE 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 WE OPENED A SECOND LOCATION IN SANFORD, MAINE. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE AND PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR INPUT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C NO LESS THAN ANNUALLY, DIRECTORS SUBMIT IN WRITING TO THE PRESIDENT OF THE BOARD OF DIRECTORS A LISTING OF ALL POTENTIAL CONFLICTS OF INTEREST. UPON THE OCCURRANCE OF ANY POTENTIAL CONFLICT ARISING DURING THE YEAR THE AFFECTED DIRECTOR IS REQUIRED TO DISCLOSE ALL PERTINENT INFORMATION TO THE BOARD AND, IF WARRANTED, MAY BE REQUESTED TO RECUSE HIMSELF FROM ANY DELIBERATIONS RELATED TO SUCH CONFLICT. FURTHERMORE, THE BOARD IS ACTIVE IN THE BUDGET PROCESS AND REVIEWS FINANCIAL REPORTS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 UPON INITIAL HIRING OF THE EXECUTIVE DIRECTOR, COMPARABILITY DATA, INPUT FROM INDEPENDENT PERSONS AND VARIOUS DELIBERATIONS OCCUR. SALARY INCREASES ARE DEPENDENT UPON JOB PERFORMANCE AND RESPONSIBILITIES. INCREASES FOR THE EXECUTIVE DIRECTOR ARE DETERMINED BY THE EXECUTIVE COMMITTEE AND ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. INDIVIDUAL INCREASES FOR THE REMAINDER OF THE STAFF ARE DETERMINED BY THE EXECUTIVE DIRECTOR. SUCH INCREASES MAY NOT EXCEED THE TOTAL BUDGETED ALLOCATION FOR SALARY ADJUSTMENTS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,661. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.