CFO

2013-01-15T16:07:54-06:00 2012-06-30 560574444 CHERRY BEKAERT LLP 1029 GREENE STREET AUGUSTA GA 30901 990 2011-07-01 581287799 CHILD ENRICHMENT INC CHIL 7067374631 P O BOX 12036 AUGUSTA GA 30904 DEBRA MINOR CFO 7067374631 2013-01-08 1 ELIZABETH MORRISON P00231389 7067243557 2013-01-08 2011 2016-02-25 16:41:14Z DEBRA MINOR P O BOX 12036 AUGUSTA GA 30904 596753 0 X WWW.CHILDENRICHMENT.ORG X 1977 GA TO HELP ABUSED CHILDREN OVERCOME THEIR EXPERIENCE AND REBUILD THEIR LIVES. 31 31 19 459 0 0 515351 490293 0 0 57 15 66598 87483 582006 577791 0 0 0 0 507423 517370 0 0 61825 147476 161528 654899 678898 -72893 -101107 565428 493134 39814 40627 525614 452507 TO PROVIDE AND COORDINATE COMPREHENSIVE INTERVENTION, STABILIZATION, & ADVOCACY & PREVENTION IN THE BEST INTERESTS OF ABUSED, NEGLECTED & SEXUALLY ABUSED CHILDREN. 0 0 255980 46263 158621 THE CHILD ADVOCACY CENTER IS ACCREDITED BY THE NATIONAL CHILDREN'S ALLIANCE, AND PROVIDES FORENSIC INTERVIEWING OF CHILDREN SUSPECTED OF HAVING BEEN SEXUALLY ABUSED. EXPERT COURT TESTIMONY AND COURT ADVOCACY FOR THE VICTIM ARE PROVIDED WHEN ALLEGED PERPETRATORS ARE CHARGED WITH SEX CRIMES AGAINST CHILDREN. COUNSELING FOR THE VICTIMS, THEIR SIBLINGS AND NON-OFFENDING CAREGIVERS IS PROVIDED FREE OF CHARGE. 257789 70189 58733 THE COURT APPOINTED SPECIAL ADVOCATE PROGRAM (CASA) RECRUITS, TRAINS AND SUPERVISES COMMUNITY VOLUNTEERS TO SPEAK UP FOR CHILDREN WHO ARE INVOLVED IN THE COURT SYSTEM BECAUSE OF ABUSE, NEGLECT OR ABANDONMENT. 513769 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 1 X 0 0 1 19 1 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 GA X DEBRA MINOR 7067374631 PO BOX 12036 AUGUSTA GA 30904 SLOANE WIGGINS BOARD OF DIRECTORS 1.00 X 0 0 0 SCOTT BENJAMIN IMM. PAST PRESIDENT 1.00 X X 0 0 0 LEAH ELDRIDGE SECRETARY 1.00 X X 0 0 0 SCOTT ADKINS TREASURER 1.00 X X 0 0 0 JIM LEIBACH BOARD OF DIRECTORS 1.00 X 0 0 0 CAROLYN RAHN NEWSOME BOARD OF DIRECTORS 1.00 X 0 0 0 DONNA WILLIAMS BOARD OF DIRECTORS 1.00 X 0 0 0 DREW DANIEL BOARD OF DIRECTORS 1.00 X 0 0 0 GRACE MILLER BOARD OF DIRECTORS 1.00 X 0 0 0 GREG BRYAN BOARD OF DIRECTORS 1.00 X 0 0 0 MIRIAM ATKINS BOARD OF DIRECTORS 1.00 X 0 0 0 WILLIAM HOLLINGSWORTH III BOARD OF DIRECTORS 1.00 X 0 0 0 TROY BREITMANN PRESIDENT 1.00 X X 0 0 0 TERRA CARROLL BOARD OF DIRECTORS 1.00 X 0 0 0 BEN HARBIN BOARD OF DIRECTORS 1.00 X 0 0 0 JOYCE JACKSON BOARD OF DIRECTORS 1.00 X 0 0 0 SHEILA STUBERFIELD PRESIDENT ELECT 1.00 X X 0 0 0 LOCKE MCKIGHT BOARD OF DIRECTORS 1.00 X 0 0 0 CRESHAUNA HINES BOARD OF DIRECTORS 1.00 X 0 0 0 WILLIAM DOZIER BOARD OF DIRECTORS 1.00 X 0 0 0 MARK BOWEN BOARD OF DIRECTORS 1.00 X 0 0 0 FORESTER ADAMS BOARD OF DIRECTORS 1.00 X 0 0 0 CARL EUBANKS BOARD OF DIRECTORS 1.00 X 0 0 0 PETE BACHELDER BOARD OF DIRECTORS 1.00 X 0 0 0 RANDY DUTEAU BOARD OF DIRECTORS 1.00 X 0 0 0 YVONNE HARRIS BOARD OF DIRECTORS 1.00 X 0 0 0 JOE JACKSON BOARD OF DIRECTORS 1.00 X 0 0 0 AL CHANDLER BOARD OF DIRECTORS 1.00 X 0 0 0 JESSICA CAIN BOARD OF DIRECTORS 1.00 X 0 0 0 JOHN PAUL VALENZUELA BOARD OF DIRECTORS 1.00 X 0 0 0 JENNY BENNETT BOARD OF DIRECTORS 1.00 X 0 0 0 DAN HILLMAN EXECUTIVE DIRECTOR 40.00 X 77834 0 0 DEBRA MINOR CFO 40.00 X 54044 0 0 131878 0 0 0 0 0 0 0 223886 266407 490293 15 15 102511 18962 83549 83549 OTHER INCOME 900099 3934 3934 3934 577791 3949 0 83549 131878 131878 327346 226868 64017 36461 14220 8532 5688 43926 32780 7379 3767 13131 8222 2821 2088 780 312 156 312 6301 2938 1471 1892 13621 8172 3543 1906 12857 12308 100 449 265 265 43462 31947 7518 3997 12906 7742 2324 2840 UTILITIES 19495 12783 3789 2923 CONTINUING EDUCATION 9451 9292 139 20 SUPPLIES 7562 5113 668 1781 REPAIRS & MAINTENANCE 4878 3338 770 770 16819 11279 2921 2619 678898 513769 103304 61825 98698 67764 35743 43146 1037819 665069 416212 372750 14775 9474 565428 493134 39814 40627 39814 40627 X 0 0 0 0 525614 452507 525614 452507 565428 493134 X -101107 28000 X 0 1 0 X 0 X 453907 456041 389456 515473 490293 2305170 453907 456041 389456 515473 490293 2305170 2305170 2262 679 213 57 15 3226 126742 80486 72452 85705 106445 471830 2780226 0.82910 0.83840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41000 41000 842417 552050 290367 154402 113019 41383 372750 577791 678898 -101107 28000 28000 -73107 596753 18962 18962 577791 0 577791 697860 18962 18962 678898 0 678898 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: CHILD ENRICHMENT, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT A PRIVATE FOUNDATION. MANAGEMENT BELIEVES THAT CHILD ENRICHMENT CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND THEREFORE HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2011. PART XI, LINE 8: TRANSFERS TO ENDOWMENT FUND = $28,000. X 0 GA SPECIAL EVENTS 102511 102511 18962 102511 102511 18962 18962 83549 EXPLANATION FOR NOT FILING FORM 990-T FORM 990, PART V, LINE 3B FORM 990, PART V, LINE 1C BACKUP WITHHOLDING THE ORGANIZATION DID NOT HAVE ANY REPORTABLE GAMING (GAMBLING) WINNINGS TO PRIZE WINNERS AND THEREFORE THE BACKUP WITHHOLDING RULES DID NOT APPLY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO THE ORGANIZATION IN A PDF DOCUMENT VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE PERIODICALLY REMINDED OF THE CONFLICT OF INTEREST POLICY AND THE POLICY IS FOLLOWED WHEN A CONFLICT OF INTEREST UNDER THE POLICY ARISES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE COMPENSATION OF THE CFO AND EXECUTIVE DIRECTOR ANNUALLY TO MAKE SURE IT IS COMPARABLE TO SIMILAR POSTIONS IN OTHER ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: TRANSFERS FROM ENDOWMENT FUND 28,000. TOTAL TO FORM 990, PART XI, LINE 5: 28,000.